Riskpilot← Back to searchSign inGet full accessTransformation Hub AB
ABActiveOrg 5591635221Sleipnervägen 8 ABusiness and other management consultancy activities · NACE 7020Est. 20181-4 employees
Revenue 2024
SEK 2,9M
+41% vs 2023
EBITDA margin
8.2%
+116% vs 2023
Equity ratio
8.3%
Financial strength
Net profit 2024
SEK 215K
+117% vs 2023
| Revenue | SEK 2,9M | +41% |
| EBITDA | SEK 240K | +116% |
| Net profit | SEK 215K | +117% |
| Total assets | SEK 1,1M | +79% |
| Equity | SEK 95K | +90% |
| Employees | — | — |
Legal name
Transformation Hub AB
Org number
5591635221
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
26 juni 2018
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Konsultverksamhet inom affärs- och digital transformation. Bolaget erbjuder olika tjänster inom affärs-, verksamhetsutveckling med fokus inom digitalisering.
Address
Sleipnervägen 8 A
Email
dennie@transformationhub.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 397 | 5 356 | 7 736 | 2 093 | 2 941 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 374 | −542 | 1 712 | −1 492 | 240 |
| Depreciation & amort. | −2 | −21 | −26 | −36 | −9 |
| EBIT | 372 | −563 | 1 686 | −1 528 | 231 |
| Net financials | −9 | −62 | −86 | −34 | −16 |
| Profit before tax | 363 | −625 | 1 320 | −1 282 | 215 |
| Tax | −90 | −0 | −180 | −0 | −0 |
| Net profit | 273 | −625 | 1 140 | −1 282 | 215 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 954 | 1 387 | 3 392 | 638 | 1 145 |
| Equity | 555 | 80 | 1 070 | 50 | 95 |
| Long-term debt | 0 | 291 | 0 | 0 | 0 |
| Short-term debt | 399 | 1 016 | 2 042 | 588 | 1 049 |
| Total debt | 399 | 1 307 | 2 042 | 588 | 1 049 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20202024
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
226.3%
This company
18.4%
Market median
+1130% vs market
20202024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20202024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20202024
Debt / equity
11.05×
This company
0.62×
Market median
-1682% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Audit | 2022 – 2025 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Blackflower Group AB
Transformation Hub AB Board members of Transformation Hub AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niclas Fredrik Antero Adersten | Audit | 0 companies |
| Malin Elisabet Roserell | Deputy Board Member | 0 companies |
| Warren Dennie Roserell | Board of Directors | 0 companies |