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Sisatech A/S
A/S
Active
Advertising protection
CVR 32937748
Langebyende 16, 5471
Søndersø
Non-specialised wholesale trade
·
NACE 4690
Est. 2010 · 16 years old
3 employees
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Non-specialised wholesale trade
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Sisatech A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
EBITDA
DKK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
2.381
1.343
2.851
562
757
Staff expenses
-976
-979
-952
-596
-500
EBITDA
1.405
364
1.898
-35
257
Depreciation & amort.
-7
-7
-62
-18
-56
EBIT
1.398
357
1.836
-52
201
Net financials
-419
-201
-255
-163
-179
Profit before tax
980
156
1.581
-215
22
Tax
245
36
352
-44
13
Net profit
734
120
1.229
-171
9
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
7.711
5.884
6.042
5.311
5.628
Equity
3.275
2.651
2.590
1.360
1.531
Long-term debt
0
92
3
268
222
Short-term debt
4.017
2.903
3.247
3.374
3.519
Total debt
4.017
2.995
3.251
3.641
3.740
Financial ratios
5-year trend
EBITDA margin (of gross profit)
59.0%
This company
2020
2024
Equity ratio
42.5%
This company
38.2%
Market median
This company
Market median
11% above market
2020
2024
Return on equity
22.4%
This company
18.4%
Market median
This company
Market median
22% above market
2020
2024
Net profit margin (of gross profit)
30.8%
This company
2020
2024
Asset turnover (of gross profit)
0.31×
This company
2020
2024
Debt / equity
1.35×
This company
0.62×
Market median
This company
Market median
118% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Sisatech A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
