| Year | Revenue | EBITDA | margin | Operating | Net | Equity | Fin. debt | Cash | Staff cost | Ext. charges | FTE |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | €317,011 | €-175,653 | -55% | €-332,524 | €-355,657 | €-645,116 | €516,197 | €5,186 | €148,792 | €663,700 | 8 |
| 2020 | €513,407 | €-381,759 | -74% | €-568,654 | €-572,603 | €-289,459 | €456,749 | €2,488 | €145,663 | €686,564 | 12 |
| 2019 | — | — | — | — | — | — | — | — | — | — | — |
| Parameter | Where | Measured | Score | How it was arrived at |
|---|---|---|---|---|
|
Catchment
99
weight 20%
|
500 m | 39,896 people | 100 | 4,929 aged 18-64 + 34,967 workers = 39,896 over 0.79 km2 = 50,797/km2 |
| 2 km | 290,726 people | 98 | 119,586 aged 18-64 + 171,140 workers = 290,726 over 12.57 km2 = 23,135/km2 | |
|
Competition
21
weight 15%
|
500 m | 1.15 wt | 53 | 1 genuine gym floor and 1 other sports site within 500 m, weighted by substitutability and price tier |
| 2 km | 36.70 wt | 0 | 34 genuine gym floors and 28 other sports sites within 2 km, weighted by substitutability and price tier | |
|
Capture
96
weight 20%
|
500 m | 9,810 people | 100 | 1,568 residents + 8,242 workers, demand within 500 m against every competitor within 3 km |
| 2 km | 14,086 people | 94 | 3,654 residents + 10,432 workers, demand within 2 km against every competitor within 3 km | |
|
Saturation
68
weight 15%
|
500 m | not measured | — | catchment of 7,384 residents is below the 10,000 needed for a density measure to mean anything — one club would move it by 1.2 LQ |
| 2 km | LQ 1.65 | 68 | 34 clubs / 187,570 residents = 18.13 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
100
weight 10%
|
500 m | 1.46× | 100 | 32,625 EUR against 22,380 nationally, median of 2 IRIS within 500 m |
| 2 km | 1.49× | 100 | 33,390 EUR against 22,380 nationally, median of 67 IRIS within 2 km |
| Band | Gym floors | Other sports | MCI weight |
|---|---|---|---|
| within 500 m | 1 | 1 | 1.15 |
| 500 m – 1 km | 7 | 7 | 8.05 |
| 1 – 2 km | 26 | 21 | 27.60 |
| 2 – 3 km | 36 | 13 | 34.70 |
| Within 3 km | 70 | 42 | 73.7 total |
| Ring | Residents | Per km² | Median age | Adults 18–64 | Share of residents |
|---|---|---|---|---|---|
| 0.5 km | 7,384 | 9,402 | 35.6 | 4,929 | 67% |
| 1.0 km | 47,386 | 15,083 | 38.5 | 30,628 | 65% |
| 2.0 km | 187,570 | 14,926 | 39.3 | 119,586 | 64% |
| 3.0 km | 422,806 | 14,954 | 40.4 | 264,575 | 63% |