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Daresay AB
AB
Active
Org 5567703573
Arne Beurlings 3 A, 164 40
Kista
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2008 · 17 years old
61 employees
Overvåg
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Daresay AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
33M
67M
100M
133M
88M
2020
104M
2021
116M
2022
103M
2023
85M
2024
EBITDA
SEK millions
20M
15M
10M
5M
0M
4M
2020
16M
+300%
2021
16M
0%
2022
0M
-100%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
88 377
103 978
115 938
103 376
84 754
Staff expenses
—
—
—
—
—
EBITDA
4 069
15 720
15 614
227
−422
Depreciation & amort.
−0
−0
−0
−10
−10
EBIT
4 069
15 720
15 614
217
−432
Net financials
−15
65
−9
−7
245
Profit before tax
4 060
11 886
11 705
38
1 103
Tax
−888
−2 479
−2 479
−149
−268
Net profit
3 172
9 407
9 226
−111
835
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 308
44 451
56 703
46 852
46 962
Equity
8 988
18 395
27 622
27 511
28 345
Long-term debt
0
0
0
0
0
Short-term debt
10 630
20 466
19 591
9 679
10 245
Total debt
10 630
20 466
19 591
9 679
10 245
Financial ratios
5-year trend
EBITDA-margin
-0.5%
This company
15.8%
Market median
-103% vs market
2020
2024
Soliditetsgrad
60.4%
This company
38.2%
Market median
+58% vs market
2020
2024
Egenkapitalforrentning
2.9%
This company
18.4%
Market median
-84% vs market
2020
2024
Nettoresultatgrad
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Aktivomsætning
1.80×
This company
1.12×
Market median
+61% vs market
2020
2024
Gæld/egenkapital
0.66×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Daresay AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
