Riskpilot← Back to searchSign inGet full accessDaresay AB
ABActiveOrg 5567703573Arne Beurlings 3 A Victoria Tower Plan 29Computer consultancy and computer facilities management activities · NACE 6220Est. 200861 employees
Revenue 2024
SEK 84,8M
-18% vs 2023
EBITDA margin
-0.5%
-286% vs 2023
Equity ratio
60.4%
Financial strength
Net profit 2024
SEK 835K
+852% vs 2023
| Revenue | SEK 84,8M | -18% |
| EBITDA | SEK -422K | -286% |
| Net profit | SEK 835K | +852% |
| Total assets | SEK 47M | +0% |
| Equity | SEK 28,3M | +3% |
| Employees | 61 | — |
Legal name
Daresay AB
Org number
5567703573
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
20 november 2008
Share capital
SEK 160 000
Employees
61 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva konsulttjänster inom området IT samt därmed förenlig verksamhet.
Address
Arne Beurlings 3 A Victoria Tower Plan 29
Phone
+468212166
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 101 323 | 100 974 | 88 377 | 103 978 | 115 938 | 103 376 | 84 754 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 128 | 3 977 | −317 | 4 850 | 146 | 4 069 | 15 720 | 15 614 | 227 | −422 |
| Depreciation & amort. | −200 | −234 | −197 | −10 | −0 | −0 | −0 | −0 | −10 | −10 |
| EBIT | 9 928 | 3 743 | −514 | 4 840 | 146 | 4 069 | 15 720 | 15 614 | 217 | −432 |
| Net financials | −19 | 175 | −37 | −1 | −5 | −15 | 65 | −9 | −7 | 245 |
| Profit before tax | 9 952 | 3 908 | 357 | 4 248 | 141 | 4 060 | 11 886 | 11 705 | 38 | 1 103 |
| Tax | −2 242 | −968 | −226 | −1 121 | −135 | −888 | −2 479 | −2 479 | −149 | −268 |
| Net profit | 7 710 | 2 940 | 131 | 3 127 | 6 | 3 172 | 9 407 | 9 226 | −111 | 835 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 357 | 37 311 | 29 060 | 35 916 | 29 923 | 21 308 | 44 451 | 56 703 | 46 852 | 46 962 |
| Equity | 13 851 | 12 689 | 12 732 | 15 859 | 14 015 | 8 988 | 18 395 | 27 622 | 27 511 | 28 345 |
| Long-term debt | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 506 | 22 613 | 15 228 | 18 366 | 14 218 | 10 630 | 20 466 | 19 591 | 9 679 | 10 245 |
| Total debt | 16 509 | 22 615 | 15 228 | 18 366 | 14 218 | 10 630 | 20 466 | 19 591 | 9 679 | 10 245 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20152024
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
20152024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20152024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20152024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20152024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Auditor | Chief Auditor | 2023 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
VP Chief Auditor | Chief Auditor | 2022 | — | — |
DG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
GM | Audit | 2020 | — | — |
MS Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Knightec Group Hardware and Design AB | Company | 100.0% | 100.0% | 0001 |
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Knightec BidCo ABAkeira Invest MidCo ABKnightec Group Hardware and Design AB
Daresay AB (this company)Board members of Daresay AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Johan Holmberg | Chief Auditor | 0 companies |
| Pernilla Dahlman | Chief Executive Officer | 0 companies |
| Victor Per Ludwig Lindhall | Chief Auditor | 0 companies |
| Dimitris Gioulekas | Chief Executive Officer | 0 companies |
| Gustav Martin Johansson | Audit | 0 companies |
| Michaela Sofia Therése Nilsson | Chief Auditor | 0 companies |
| Karin Margareta Mellegård Djärf | Board of Directors | 0 companies |
| Karin Elisabet Burgaz | Chairman | 0 companies |
| Johan Martin Anders Kurtsson | Board of Directors | 0 companies |
| David Benjamin Furendal | Board of Directors | 0 companies |
| Ingrid Carina Norberg Lundberg | Deputy Board Member | 0 companies |
| Erik Gunnar Hallert | Deputy Board Member | 0 companies |
| Ulf Peter Gustav Steinvall | Board of Directors | 0 companies |
| Karl Petter Olofsson | Board of Directors | 0 companies |