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SISO A/S
A/S
Active
CVR 24786013
Mileparken 11, 2740
Skovlunde
Wholesale of machine tools
·
NACE 4662
Est. 1952 · 74 years old
28 employees
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Wholesale of machine tools
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SISO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
24M
48M
72M
95M
76M
2021
83M
2022
72M
2023
79M
2024
77M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
11M
2021
11M
0%
2022
8M
-27%
2023
11M
+38%
2024
7M
-36%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
75.523
82.529
71.992
78.922
76.895
Staff expenses
-16.841
-18.993
-17.608
-18.885
-20.118
EBITDA
11.372
11.450
8.234
10.589
7.272
Depreciation & amort.
-323
-307
-285
-192
-181
EBIT
11.048
11.143
7.949
10.397
7.091
Net financials
-84
248
-47
849
497
Profit before tax
10.965
11.390
7.902
11.246
7.587
Tax
2.365
2.462
1.729
2.854
1.658
Net profit
8.600
8.928
6.173
8.392
5.930
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
49.804
49.630
54.079
62.893
68.136
Equity
33.764
36.303
42.476
50.868
56.798
Long-term debt
2.365
2.081
1.746
2.465
1.657
Short-term debt
13.675
11.246
9.857
9.560
9.681
Total debt
16.040
13.327
11.603
12.025
11.338
Financial ratios
5-year trend
EBITDA-margin
9.5%
This company
15.8%
Market median
-40% vs market
2021
2025
Soliditetsgrad
83.4%
This company
38.2%
Market median
+118% vs market
2021
2025
Egenkapitalforrentning
10.4%
This company
18.4%
Market median
+43% vs market
2021
2025
Nettoresultatgrad
7.7%
This company
8.1%
Market median
-5% vs market
2021
2025
Aktivomsætning
1.13×
This company
1.12×
Market median
+1% vs market
2021
2025
Gæld/egenkapital
0.20×
This company
0.62×
Market median
+68% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SISO 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
