Riskpilot← Back to searchSign inGet full accessConversionista AB
ABActiveOrg 5568450075Regeringsgatan 30Business and other management consultancy activities · NACE 7020Est. 201120-49 employees
Revenue 2024
SEK 97,4M
-22% vs 2023
EBITDA margin
6.7%
+18% vs 2023
Equity ratio
33.3%
Financial strength
Net profit 2024
SEK 634K
-83% vs 2023
| Revenue | SEK 97,4M | -22% |
| EBITDA | SEK 6,5M | +18% |
| Net profit | SEK 634K | -83% |
| Total assets | SEK 29,9M | -36% |
| Equity | SEK 10M | -59% |
| Employees | — | — |
Legal name
Conversionista AB
Org number
5568450075
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
8 mars 2011
Share capital
SEK 50 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleantenDessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Konsultverksamhet, konceptutveckling och systemutveckling inom marknadsföring och försäljning.
Address
Regeringsgatan 30
Phone
+46812876910
Email
henrik.fluch@eidra.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 30 928 | 41 500 | 63 686 | 79 080 | 88 725 | 121 195 | 124 098 | 97 357 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 54 | 1 929 | 4 581 | 7 220 | 8 015 | 17 330 | 18 390 | 20 430 | 5 553 | 6 535 |
| Depreciation & amort. | −36 | −69 | −141 | −163 | −166 | −405 | −386 | −673 | −654 | −546 |
| EBIT | 18 | 1 860 | 4 440 | 7 057 | 7 849 | 16 925 | 18 004 | 19 757 | 4 899 | 5 989 |
| Net financials | −6 | −7 | −1 | 72 | −10 | −187 | 423 | −1 352 | 75 | −104 |
| Profit before tax | 33 | 1 322 | 3 240 | 7 275 | 7 935 | 4 538 | 20 157 | 19 263 | 4 973 | 913 |
| Tax | −30 | −351 | −801 | −1 704 | −1 822 | −1 037 | −4 254 | −4 300 | −1 175 | −279 |
| Net profit | 3 | 971 | 2 439 | 5 571 | 6 113 | 3 501 | 15 903 | 14 963 | 3 798 | 634 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 010 | 9 378 | 16 321 | 19 901 | 33 830 | 44 635 | 46 804 | 50 405 | 46 479 | 29 900 |
| Equity | 557 | 1 528 | 3 967 | 9 050 | 15 163 | 18 664 | 30 567 | 25 530 | 24 328 | 9 962 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 209 | 7 075 | 10 379 | 9 024 | 16 936 | 24 240 | 16 237 | 24 875 | 22 152 | 19 938 |
| Total debt | 5 209 | 7 075 | 10 379 | 9 024 | 16 936 | 24 240 | 16 237 | 24 875 | 22 152 | 19 938 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20152024
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
20152024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20152024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20152024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
20152024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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 |
|---|---|---|---|---|
UA Audit | Audit | 2020 | — | — |
KE Chief Auditor | Chief Auditor | 2021 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ÖS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AH Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Curamando AB | Company | 100.0% | 100.0% | 0001 |
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Eidra MidCo ABEidra ABCuramando AB
Conversionista AB (this company)Conversionista ASCONVERSIONISTA ASBoard members of Conversionista AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Anders Selander | Audit | 0 companies |
| Kjell Erik Johan Holmberg | Chief Auditor | 0 companies |
| Marie Helene Horneman | Chief Executive Officer | 0 companies |
| Özgür Sel | Chief Executive Officer | 0 companies |
| Alf Håkan Pettersson | Chief Auditor | 0 companies |
| Per Andreas Berglund | Deputy Board Member | 0 companies |
| John Martin Ekman | Board of Directors | 0 companies |
| Hans Mattias Olofsson | Chairman | 0 companies |
| Lars Håkan Bjurström | Deputy Board Member | 0 companies |
| Daniel Reithner | Board of Directors | 0 companies |