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Basis of measurement (Tables)
 12 Months Ended
Dec. 31, 2024
Basis of measurement  
Schedule of financial information for NCI that are material to the Group
Summarized statement of financial positionAmbipar Response Espírito Santo S.A.Ambipar Response Dracares Apoio Marítimo e Portuario S/A.Ambipar Flyone Serviço Aereo Especializado, Comércio e ServiçoRG Response S.A.Ambipar Response Tank Cleaning S/AJM Serviços Integrados S.A.Ambipar Response Marine S/AAmbipar Response Industrial Services S/A
December 31, 2024December 31, 2024December 31, 2024December 31, 2024December 31, 2024December 31, 2024December 31, 2024December 31, 2024
Current assets157,034 37,071 67,557 7,072 34,155 25,967 7,307 22,186 
Current liabilities(149,863)(26,273)(85,007)(3,398)(10,074)(27,489)(5,571)(12,652)
Current net assets7,171 10,798 (17,450)3,674 24,081 (1,522)1,736 9,534 
Non-current assets262,628 93,831 204,891 9,849 146,741 47,482 8,847 6,554 
Non-current liabilities(158,188)(15,942)(55,909)(5,150)(39,979)(25,464)(253)(1,502)
Non-current net assets104,440 77,889 148,982 4,699 106,762 22,018 8,594 5,052 
Net assets111,611 88,687 131,532 8,373 130,843 20,496 10,330 14,586 
Net assets controlling111,611 88,687 131,532 8,373 130,843 20,496 10,330 14,586 
Net assets nom-controlling— — — — — — — — 
Accumulated NCI
Others adjustment from non-controlling6,618 18,307 16,511 678 20,622 209 (703)4,229 
Accumulated NCI adjusted
Summarized statement of financial positionAmbipar Response Espírito Santo S.A.Ambipar Response Dracares Apoio Marítimo e Portuario S/A.Ambipar Flyone Serviço Aereo Especializado, Comércio e ServiçoRG Response S.A.Ambipar Response Tank Cleaning S/AJM Serviços Integrados S.A.Ambipar Response Marine S/AAmbipar Response Industrial Services S/A
Revenue359,946 101,136 206,147 13,873 74,800 69,414 1,265 77,763 
Cost of services rendered(303,359)(78,354)(129,042)(11,076)(62,515)(61,906)(13,303)(60,175)
Gross profit56,587 22,782 77,105 2,797 12,285 7,508 (12,038)17,588 
Selling, general and administrative expenses— — — — — — — — 
Other expense667 15,140 74 360 53,590 214 631 — 
Operating expenses667 15,140 74 360 53,590 214 631 — 
Operating profit57,254 37,922 77,179 3,157 65,875 7,722 (11,407)17,588 
Finance costs(30,681)(2,297)(11,077)(526)(1,540)(5,623)(253)(226)
Finance income1,368 3,481 924 26 368 1,460 175 21 
Net finance costs(29,313)1,184 (10,153)(500)(1,172)(4,163)(78)(205)
Profit before tax27,941 39,106 67,026 2,657 64,703 3,559 (11,485)17,383 
Income tax and social contribution(9,693)(7,858)(21,910)(477)(8,584)4,204 (623)(5,876)
Profit for the year18,248 31,248 45,116 2,180 56,119 7,763 (12,108)11,507 
Profit for the year controlling10,834 15,936 23,009 1,285 28,622 5,434 (12,808)5,869 
Profit for the year non-controlling7,414 15,312 22,107 895 27,497 2,329 700 5,638 
Interest attributable to non-controlling shareholders30.00 %49.00 %49.00 %49.00 %49.00 %30.00 %10.00 %49.00 %
(*) The information on Ambipar Response ES S.A. in this table is consolidated and have their subsidiaries shown in the table at note 1.1.
(Continued)
Summarized statement of financial positionAmbipar Response Industrial Services CanadaUnidroid Robotica Do Brasil LtdaAmbipar Response Maritime Services PDA S.A.Smr Socorro Médico e Resgate LtdaSsmr Saude Ocupacional Ltda. EppSsr Serviços De Seguranca e Resgate Ltda EppTotal
December 31, 2024December 31, 2024December 31, 2024December 31, 2024December 31, 2024December 31, 2024December 31, 2024
Current assets152,654 6,683 2,136 9,464 6,510 3,449 539,245 
Current liabilities(83,555)(3,063)(1,179)(7,875)(9,855)(5,318)(431,172)
Current net assets69,099 3,620 957 1,589 (3,345)(1,869)108,073 
Non-current assets458,866 787 2,122 31,186 25,299 12,462 1,311,545 
Non-current liabilities(100,483)(240)(110)(20,445)(14,536)(10,732)(448,933)
Non-current net assets358,383 547 2,012 10,741 10,763 1,730 862,612 
Net assets427,482 4,167 2,969 12,330 7,418 (139)970,685 
Net assets controlling427,482 4,167 2,969 12,330 7,418 (139)970,685 
Net assets nom-controlling— — — — — — — 
Accumulated NCI283,738 
Others adjustment from non-controlling15,867 907 320 (18)(51)(306)83,189 
Accumulated NCI adjusted366,927 
Summarized statement of financial positionAmbipar Response Industrial Services CanadaUnidroid Robotica Do Brasil LtdaAmbipar Response Maritime Services PDA S.A.Smr Socorro Médico e Resgate LtdaSsmr Saude Ocupacional Ltda. EppSsr Serviços De Seguranca e Resgate Ltda EppTotal
Revenue204,713 5,963 5,050 79,587 45,721 24,277 1,269,655 
Cost of services rendered(210,241)(3,651)(3,720)(74,663)(43,154)(23,752)(1,078,911)
Gross profit(5,528)2,312 1,330 4,924 2,567 525 190,744 
Selling, general and administrative expenses— — — — — — — 
Other expense3,899 — 15 — — — 74,590 
Operating expenses3,899 — 15 — — — 74,590 
Operating profit(1,629)2,312 1,345 4,924 2,567 525 265,334 
Finance costs(7,640)(56)(42)(1,498)(2,088)(1,376)(64,923)
Finance income— 14 47 111 4 12 8,011 
Net finance costs(7,640)(42)5 (1,387)(2,084)(1,364)(56,912)
Profit before tax(9,269)2,270 1,350 3,537 483 (839)208,422 
Income tax and social contribution(3,768)(62)(301)(2,553)(1,152)(28)(58,681)
Profit for the year(13,037)2,208 1,049 702 (669)(867)149,741 
Profit for the year controlling(9,123)1,126 629 689 (468)(607)70,427 
Profit for the year non-controlling(3,914)1,082 420 295 (201)(260)79,314 
Interest attributable to non-controlling shareholders30.02 %49.00 %40.00 %30.00 %30.00 %30.00 %
(*)    The information on Ambipar Response ES S.A. in this table is consolidated and have their subsidiaries shown in the table at note 1.1
Schedule of interest rate risk December 31, 2024
(Consolidated) scenarios
Index riskBaseProbablePossibleRemote
CDI - Interest earning bank deposits220,781 27,046 33,808 40,569 
CDI – Loans(990,144)(121,293)(151,616)(181,940)
CDI – Debentures(463,895)(56,827)(71,034)(85,241)
Net exposure(1,233,258)(151,074)(188,842)(226,612)
▪December 31, 2023
(Consolidated) scenarios
Index riskBaseProbablePossibleRemote
CDI - Interest earning bank deposits132,072 15,518 19,398 23,277 
CDI - Loans and Financing(701,902)(82,473)(103,091)(123,710)
CDI – Debentures(545,750)(64,126)(80,158)(96,189)
Net exposure(1,115,580)(131,081)(163,851)(196,622)
Schedule of non-derivative financial liabilities per maturity intervals, corresponding to balance sheets' remaining period until contract maturity date
<1 year1–2 years2–5 years>5 yearsTotal
December 31, 2024
Loans and financing212,105 692,678 77,413 7,948 990,144 
Loans and financing (interest)21,423 69,960 7,819 803 100,005 
Debentures84,072 187,860 191,963 — 463,895 
Lease liabilities105,419 183,267 131,850 — 420,536 
Suppliers and other accounts payable266,441 9,672 — — 276,113 
689,460 1,143,437 409,045 8,751 2,250,693 
December 31, 2023
Loans and financing84,369 140,566 476,967 — 701,902 
Loans and financing (interest)9,534 15,884 53,897 — 79,315 
Debentures79,677 116,518 349,555 — 545,750 
Lease liabilities24,892 29,344 8,248 — 62,484 
Suppliers and other accounts payable219,256 13,551 — — 232,807 
417,728 315,863 888,667 — 1,622,258 
(*) In order, the amounts above refers to agreement nominal amount, however, they not represent of Financial and accounting position as financial statement
Schedule of financial leverage ratio
Consolidated financial informationDecember 31, 2024December 31, 2023
Loans and financing and debentures1,454,039 1,247,652 
Less: cash and cash equivalents(358,434)(423,266)
Net bank loans and financing1,095,605 824,386 
Total shareholders' equity1,816,497 1,356,797 
Total capital2,912,102 2,181,183 
Leverage ratio37.6 %37.8 %
Schedule of financial instruments by category
December 31, 2024
Consolidated
Fair value levelBook valueMarket value
Amortized cost (category):
Financial assets
Cash and banksLevel 1137,653 137,653 
Interest earning bank deposits - immediate liquidityLevel 1220,781 220,781 
Trade and other receivables, netLevel 11,105,934 1,105,934 
Related partiesLevel 2377,020 377,020 
Financial liabilities
Loans and leases liabilitiesLevel 2990,144 990,144 
DebenturesLevel 2463,895 463,895 
Trade and other payablesLevel 1218,219 218,219 
Obligations from acquisition of investmentLevel 2109,175 109,175 
Related partiesLevel 21,351,097 1,351,097 
Lease liabilitiesLevel 2304,097 304,097 
December 31, 2023
Consolidated
Fair value levelBook valueMarket value
Amortized cost (category):
Financial assets
Cash and banksLevel 1291,194 291,194 
Interest earning bank deposits - immediate liquidityLevel 1132,072 132,072 
Accounts receivableLevel 1803,523 803,523 
Related partiesAmortized cost – Level 229,322 29,322 
Financial liabilities
Loans and leases liabilitiesLevel 2701,902 701,902 
DebenturesLevel 2545,750 545,750 
SuppliersLevel 1184,618 184,618 
Obligations from acquisition of investmentLevel 2352,751 352,751 
Related partiesLevel 2620,842 620,842 
Lease liabilitiesLevel 257,480 57,480