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ACTIC Sverige AB
AB
Active
Org 5564943388
Drottning Kristinas Esplanad 12, 170 67
Solna
Activities of fitness centres
·
NACE 9313
Est. 1994 · 31 years old
403 employees
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Sweden
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Companies
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Activities of fitness centres
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ACTIC Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
162M
324M
486M
649M
564M
2020
461M
2021
513M
2022
514M
2023
533M
2024
EBITDA
SEK millions
101M
65M
29M
-8M
-44M
81M
2020
-35M
-143%
2021
0M
+100%
2022
28M
+2800%
2023
44M
+57%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
564 232
460 645
513 107
514 135
532 924
Staff expenses
—
—
—
—
—
EBITDA
81 193
−35 459
335
28 471
43 840
Depreciation & amort.
−36 136
−35 079
−35 264
−31 154
−28 625
EBIT
45 057
−70 538
−34 929
−2 683
15 215
Net financials
712
−3 241
−4 555
16 150
5 199
Profit before tax
−4 503
−42 683
−9 474
26 649
41 807
Tax
296
−109
75
610
335
Net profit
−4 207
−42 792
−9 399
27 259
42 142
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
334 163
360 667
243 221
287 464
336 813
Equity
34 673
6 881
43 482
66 744
108 886
Long-term debt
0
0
0
0
0
Short-term debt
234 697
307 143
166 452
195 037
205 735
Total debt
234 697
307 143
166 452
195 037
205 735
Financial ratios
5-year trend
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
2020
2024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
38.7%
This company
18.4%
Market median
+110% vs market
2020
2024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
2020
2024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2020
2024
Debt / equity
2.09×
This company
0.62×
Market median
-237% 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 ACTIC Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
