Riskpilot← Back to searchSign inGet full accessCementen Gym AB
ABActiveOrg 5569812505Mötterudsvägen 1Activities of fitness centres · NACE 9313Est. 20145-9 employees
Revenue 2024
SEK 5,4M
+22% vs 2023
EBITDA margin
11.9%
+772% vs 2023
Equity ratio
44.1%
Financial strength
Net profit 2024
SEK 45K
-95% vs 2023
| Revenue | SEK 5,4M | +22% |
| EBITDA | SEK 643K | +772% |
| Net profit | SEK 45K | -95% |
| Total assets | SEK 4,7M | +0% |
| Equity | SEK 2,1M | +2% |
| Employees | — | — |
Legal name
Cementen Gym AB
Org number
5569812505
Legal form
Aktiebolag
NACE code
9313 · Activities of fitness centres
Founded
1 september 2014
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva gymverksamhet, personlig träning, föreläsningar inom hälso och träning, konsulttjänster inom friskvård, städ, renhållning samt därmed förenlig verksamhet.
Address
Mötterudsvägen 1
Email
erik@crossfitmejeriet.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 635 | 3 512 | 4 251 | 4 419 | 5 383 |
| Staff expenses | — | — | — | −1 260 | −1 372 |
| EBITDA | 212 | 368 | 50 | 74 | 643 |
| Depreciation & amort. | −162 | −161 | −422 | −477 | −748 |
| EBIT | 50 | 207 | −372 | −404 | −106 |
| Net financials | −41 | 4 | −80 | 775 | −129 |
| Profit before tax | 10 | 211 | 25 | 871 | 67 |
| Tax | −6 | −15 | −22 | −3 | −22 |
| Net profit | 4 | 196 | 3 | 869 | 45 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 458 | 3 238 | 4 929 | 4 672 | 4 674 |
| Equity | 917 | 1 143 | 1 146 | 2 015 | 2 059 |
| Long-term debt | 364 | 117 | 786 | 481 | 513 |
| Short-term debt | 1 177 | 1 978 | 2 997 | 2 176 | 2 101 |
| Total debt | 1 541 | 2 095 | 3 783 | 2 657 | 2 615 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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) | ||
CA Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
KJ Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Cementen Gym AB 
Funktionell Träning i Karlstad ABBoard members of Cementen Gym AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Persson | Audit | 0 companies |
| Carl Anders Wilhelm Allert | Chief Auditor | 0 companies |
| Bo Erik Anton Nordlöf | Chairman | 0 companies |
| Jan Anders Yngve Nordlöf | Deputy Board Member | 0 companies |
| Line Gabrielle Nordlöf | Board of Directors | 0 companies |