Riskpilot← Back to searchSign inGet full accessColluseum Club AB
ABActiveOrg 5564575891Dalbacksgatan 5Activities of fitness centres · NACE 9313Est. 19925-9 employees
Revenue 2024
SEK 5,7M
+6% vs 2023
EBITDA margin
5.5%
+448% vs 2023
Equity ratio
-47.6%
Financial strength
Net profit 2024
SEK 139K
+196% vs 2023
| Revenue | SEK 5,7M | +6% |
| EBITDA | SEK 318K | +448% |
| Net profit | SEK 139K | +196% |
| Total assets | SEK 806K | -43% |
| Equity | SEK -384K | +27% |
| Employees | — | — |
Legal name
Colluseum Club AB
Org number
5564575891
Legal form
Aktiebolag
NACE code
9313 · Activities of fitness centres
Founded
26 november 1992
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva motion- och friskvårdsverksamhet, caférörelse samt därmed förenlig verksamhet.
Address
Dalbacksgatan 5
Email
elina@colluseum-club.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 255 | 5 056 | 5 239 | 5 392 | 5 738 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −358 | −36 | −470 | 58 | 318 |
| Depreciation & amort. | −155 | −149 | −146 | −146 | −117 |
| EBIT | −513 | −185 | −616 | −88 | 201 |
| Net financials | −5 | −11 | −15 | −57 | −61 |
| Profit before tax | 39 | −136 | −631 | −145 | 139 |
| Tax | −26 | −0 | −0 | −0 | −0 |
| Net profit | 13 | −136 | −631 | −145 | 139 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 592 | 1 445 | 1 013 | 1 416 | 806 |
| Equity | 389 | 253 | −378 | −523 | −384 |
| Long-term debt | 221 | 192 | 93 | 108 | 108 |
| Short-term debt | 922 | 1 000 | 1 298 | 1 831 | 1 081 |
| Total debt | 1 143 | 1 192 | 1 391 | 1 939 | 1 189 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
-47.6%
This company
38.2%
Market median
-225% vs market
20202024
Return on equity
13900000.0%
This company
18.4%
Market median
+75543378% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
7.12×
This company
1.12×
Market median
+536% vs market
20202024
Debt / equity
3.10×
This company
0.62×
Market median
-400% 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 |
|---|---|---|
| Current (1) | ||
TE Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Colluseum Club AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Eggen | Audit | 0 companies |
| Eva Marie Anita Johannesson | Deputy Board Member | 0 companies |
| Lars Olof Pettersson | Board of Directors | 0 companies |