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Taxi Tre Hjärtan AB
AB
Active
Org 5590076971
Älgstigen 15, 302 23
Halmstad
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2015
10-19 employees
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Sweden
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Companies
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On-demand passenger transport service activities by vehicle with driver
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Taxi Tre Hjärtan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
3M
2020
3M
2021
5M
2022
6M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 459
3 436
4 928
6 151
5 426
Staff expenses
—
—
—
—
—
EBITDA
588
653
966
628
239
Depreciation & amort.
−374
−600
−652
−780
−100
EBIT
214
53
314
−152
139
Net financials
−57
−30
−39
−80
−139
Profit before tax
0
23
24
0
0
Tax
−0
−5
−5
−0
−0
Net profit
0
18
19
0
0
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 112
3 025
2 071
1 856
1 854
Equity
540
558
577
577
577
Long-term debt
1 217
1 666
926
1 042
1 246
Short-term debt
198
645
160
61
31
Total debt
1 415
2 311
1 086
1 103
1 277
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
2020
2024
Debt / equity
2.21×
This company
0.62×
Market median
-256% 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 2020-01-01 – 2020-12-31
View
PDF
More on Taxi Tre Hjärtan AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network