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Amer 3 AB
AB
Active
Org 5592398951
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2020 · 6 years old
0 employees
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Sweden
/
Companies
/
On-demand passenger transport service activities by vehicle with driver
/
Amer 3 AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
5 774
4 355
2 417
2 008
Staff expenses
−3 755
−2 443
−1 105
—
EBITDA
415
493
392
316
Depreciation & amort.
−522
−437
−255
−186
EBIT
−107
55
137
130
Net financials
−127
−86
−29
−17
Profit before tax
−234
26
80
84
Tax
0
−7
−18
−19
Net profit
−234
19
62
65
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
2 098
2 248
1 891
1 310
Equity
−202
172
153
90
Long-term debt
1 612
1 407
1 183
834
Short-term debt
689
669
499
356
Total debt
2 301
2 076
1 681
1 190
Financial ratios
5-year trend
EBITDA margin
7,2 %
This company
15,8 %
Market median
This company
Market median
54% below market
2021
2024
Equity ratio
−9,6 %
This company
38,2 %
Market median
This company
Market median
125% below market
2021
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2024
Net profit margin
−4,1 %
This company
8,1 %
Market median
This company
Market median
151% below market
2021
2024
Asset turnover
2,75×
This company
1,12×
Market median
This company
Market median
146% above market
2021
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-02-01 – 2021-06-30
View
PDF
More on Amer 3 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
