| Year | Revenue | EBITDA | margin | Operating | Net | Equity | Fin. debt | Cash | Staff cost | Ext. charges | FTE |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | €626,720 | €79,763 | 13% | €39,279 | €24,656 | €66,752 | — | €3,327 | €110,432 | €416,183 | 4 |
| 2017 | €590,260 | €57,690 | 10% | €5,825 | €4,689 | €42,096 | €2,029 | — | €101,433 | €415,800 | 4 |
| 2016 | €671,903 | €131,285 | 20% | €129,794 | €32,407 | €37,407 | €2,213 | €19,242 | €71,876 | €455,933 | — |
| Parameter | Where | Measured | Score | How it was arrived at |
|---|---|---|---|---|
|
Catchment
100
weight 20%
|
500 m | 30,774 people | 100 | 16,890 aged 18-64 + 13,884 workers = 30,774 over 0.79 km2 = 39,183/km2 |
| 2 km | 346,127 people | 100 | 205,256 aged 18-64 + 140,871 workers = 346,127 over 12.57 km2 = 27,544/km2 | |
|
Competition
14
weight 15%
|
500 m | 2.60 wt | 22 | 3 genuine gym floors and 1 other sports site within 500 m, weighted by substitutability and price tier |
| 2 km | 25.95 wt | 9 | 25 genuine gym floors and 19 other sports sites within 2 km, weighted by substitutability and price tier | |
|
Capture
96
weight 20%
|
500 m | 7,321 people | 100 | 4,557 residents + 2,764 workers, demand within 500 m against every competitor within 3 km |
| 2 km | 13,769 people | 93 | 9,039 residents + 4,731 workers, demand within 2 km against every competitor within 3 km | |
|
Saturation
99
weight 15%
|
500 m | LQ 1.03 | 98 | 3 clubs / 26,462 residents = 11.34 per 100k against 11.01 nationally |
| 2 km | LQ 0.70 | 100 | 25 clubs / 323,872 residents = 7.72 per 100k against 11.01 nationally | |
|
Fit
—
weight 10%
|
unit | not measured | — | no floor area recorded for this unit |
|
Rental
—
weight 10%
|
unit | not measured | — | no rent or no floor area recorded |
|
Income
90
weight 10%
|
500 m | 1.14× | 100 | 25,415 EUR against 22,380 nationally, median of 12 IRIS within 500 m |
| 2 km | 1.05× | 82 | 23,440 EUR against 22,380 nationally, median of 137 IRIS within 2 km |
| Band | Gym floors | Other sports | MCI weight |
|---|---|---|---|
| within 500 m | 3 | 1 | 2.60 |
| 500 m – 1 km | 5 | 2 | 4.70 |
| 1 – 2 km | 18 | 17 | 19.75 |
| 2 – 3 km | 47 | 15 | 45.35 |
| Within 3 km | 73 | 35 | 73.1 total |
| Ring | Residents | Per km² | Median age | Adults 18–64 | Share of residents |
|---|---|---|---|---|---|
| 0.5 km | 26,462 | 33,692 | 38.5 | 16,890 | 64% |
| 1.0 km | 80,637 | 25,668 | 39.9 | 50,534 | 63% |
| 2.0 km | 323,872 | 25,773 | 39.6 | 205,256 | 63% |
| 3.0 km | 620,734 | 21,954 | 39.2 | 401,410 | 65% |