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Delta Gym AB
AB
Active
Org 5566647185
Hälsingegatan 5, 113 23
Stockholm
Activities of fitness centres
·
NACE 9313
Est. 2004 · 21 years old
2 employees
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Sweden
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Companies
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Activities of fitness centres
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Delta Gym AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 115
3 542
3 507
3 063
3 058
Staff expenses
—
—
—
—
—
EBITDA
185
624
506
373
700
Depreciation & amort.
−53
−30
−30
−15
−20
EBIT
132
594
476
358
680
Net financials
1
1
—
—
−2
Profit before tax
133
595
477
358
678
Tax
−27
−117
−100
−86
−145
Net profit
106
478
377
272
533
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 817
1 657
2 427
1 946
1 969
Equity
1 386
1 280
2 052
1 675
1 803
Long-term debt
0
0
0
0
0
Short-term debt
432
377
375
270
165
Total debt
432
377
375
270
165
Financial ratios
5-year trend
EBITDA margin
5,9 %
This company
15,8 %
Market median
This company
Market median
63% below market
2020
2024
Equity ratio
76,3 %
This company
38,2 %
Market median
This company
Market median
100% above market
2020
2024
Return on equity
7,6 %
This company
18,4 %
Market median
This company
Market median
59% below market
2020
2024
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2020
2024
Asset turnover
1,71×
This company
1,12×
Market median
This company
Market median
53% above market
2020
2024
Debt / equity
0,31×
This company
0,62×
Market median
This company
Market median
50% below 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 Delta Gym AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
