| Year | Revenue | EBITDA | margin | Operating | Net | Equity | Fin. debt | Cash | Staff cost | Ext. charges | FTE |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | €36,817 | €-17,035 | -46% | €-26,421 | €-28,685 | €-26,585 | €314,009 | €32,010 | — | €52,727 | — |
| Parameter | Where | Measured | Score | How it was arrived at |
|---|---|---|---|---|
|
Catchment
88
weight 20%
|
500 m | 14,194 people | 89 | 5,538 aged 18-64 + 8,655 workers = 14,194 over 0.79 km2 = 18,072/km2 |
| 2 km | 163,790 people | 87 | 100,733 aged 18-64 + 63,056 workers = 163,790 over 12.57 km2 = 13,034/km2 | |
|
Competition
57
weight 15%
|
500 m | 0.00 wt | 100 | 0 genuine gym floors and 0 other sports sites within 500 m, weighted by substitutability and price tier |
| 2 km | 12.25 wt | 28 | 12 genuine gym floors and 9 other sports sites within 2 km, weighted by substitutability and price tier | |
|
Capture
100
weight 20%
|
500 m | 9,889 people | 100 | 5,346 residents + 4,543 workers, demand within 500 m against every competitor within 3 km |
| 2 km | 16,342 people | 100 | 10,392 residents + 5,950 workers, demand within 2 km against every competitor within 3 km | |
|
Saturation
100
weight 15%
|
500 m | not measured | — | catchment of 8,607 residents is below the 10,000 needed for a density measure to mean anything — one club would move it by 1.1 LQ |
| 2 km | LQ 0.68 | 100 | 12 clubs / 159,626 residents = 7.52 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 | 1.17× | 100 | 26,155 EUR against 22,380 nationally, median of 2 IRIS within 500 m |
| 2 km | 1.24× | 100 | 27,660 EUR against 22,380 nationally, median of 63 IRIS within 2 km |
| Band | Gym floors | Other sports | MCI weight |
|---|---|---|---|
| within 500 m | 0 | 0 | — |
| 500 m – 1 km | 4 | 0 | 3.10 |
| 1 – 2 km | 8 | 9 | 9.15 |
| 2 – 3 km | 32 | 20 | 33.60 |
| Within 3 km | 44 | 29 | 46.2 total |
| Ring | Residents | Per km² | Median age | Adults 18–64 | Share of residents |
|---|---|---|---|---|---|
| 0.5 km | 8,607 | 10,959 | 38.2 | 5,538 | 64% |
| 1.0 km | 33,166 | 10,557 | 38.6 | 21,157 | 64% |
| 2.0 km | 159,626 | 12,703 | 39.1 | 100,733 | 63% |
| 3.0 km | 393,028 | 13,901 | 39.3 | 247,001 | 63% |