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Exclusive Fitness Sweden AB
AB
Active
Org 5592158603
Häradsvägen 178, 141 71
Segeltorp
Activities of fitness centres
· NACE 9313
Est. 2019
5-9 employees
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Exclusive Fitness Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2020
4M
2021
5M
2022
5M
2023
6M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 573
4 351
4 941
5 340
5 569
Staff expenses
—
—
—
—
—
EBITDA
1 815
1 560
1 514
1 624
1 008
Depreciation & amort.
−324
−317
−322
−451
−474
EBIT
1 491
1 243
1 192
1 173
534
Net financials
−1 304
−48
−83
4
10
Profit before tax
187
742
664
915
544
Tax
−301
−157
−179
−214
−118
Net profit
−114
585
485
701
426
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 525
3 184
3 857
4 072
4 174
Equity
136
722
1 207
1 908
2 334
Long-term debt
1 439
1 399
1 129
502
290
Short-term debt
950
731
744
621
510
Total debt
2 389
2 130
1 873
1 123
800
Financial ratios
5-year trend
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
2020
2024
Equity ratio
55.9%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
18.3%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2020
2024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 2019-08-01 – 2020-12-31
View
PDF
More on Exclusive Fitness Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
