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Factory Fitness AB
AB
Active
Org 5568726888
Lindövägen 17, 602 28
Norrköping
Activities of fitness centres
· NACE 9313
Est. 2011
15 employees
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Activities of fitness centres
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Factory Fitness AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
19M
2020
20M
2021
29M
2022
21M
2023
23M
2024
EBITDA
SEK millions
0M
5M
10M
16M
21M
4M
2020
5M
2021
18M
2022
-1M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 038
19 826
28 932
21 028
22 699
Staff expenses
—
—
—
—
−8 810
EBITDA
4 439
4 540
17 514
−1 429
5 481
Depreciation & amort.
−1 445
−1 439
−1 421
−2 039
−1 836
EBIT
2 994
3 101
16 093
−3 468
3 644
Net financials
−512
37
−348
−171
34
Profit before tax
735
478
2 802
−3 614
2 693
Tax
−183
−142
−604
−0
—
Net profit
552
336
2 198
−3 614
2 693
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 117
37 290
34 313
26 436
26 129
Equity
9 401
9 737
11 934
7 933
10 626
Long-term debt
6 935
10 521
4 617
0
—
Short-term debt
9 702
13 292
14 579
18 503
15 503
Total debt
16 637
23 813
19 196
18 503
15 503
Financial ratios
5-year trend
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
2020
2024
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
2020
2024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
2020
2024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2020
2024
Debt / equity
1.46×
This company
0.62×
Market median
-135% 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 Factory Fitness AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network