Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Bilans
CTS (CITYSERV)
5.900.00(0.00%)
CITY SERVICE SE
GPW - Akcje/PDA - Notowania jednolite z dwoma fixingami
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Aktywa razem: wzrost o 5.13% r/r |
| Aktywa obrotowe: wzrost o 10.99% r/r |
| Należności krótkoterminowe: wzrost o 6.50% r/r |
| Inwestycje krótkoterminowe: wzrost o 56.01% r/r |
| Środki pieniężne i inne aktywa pieniężne: wzrost o 56.01% r/r |
| Kapitał własny akcjonariuszy jednostki dominującej: wzrost o 28.29% r/r |
TENDENCJE NEGATYWNE
| Rzeczowe składniki majątku trwałego: spadek o 33.14% r/r |
| Zapasy: spadek o 27.95% r/r |
dane w tys. PLN
| 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (gru 22) | 2023 (gru 23) | 2024/Q2 (cze 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2014-02-14 | 2015-02-14 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-04-30 | 2022-02-28 | 2023-02-28 | 2024-02-29 | 2024-08-31 | |
| Aktywa trwałe | 36.27%~sektor 55.05% | 52.92%~sektor 56.42% r/r +16.65%~sektor +0.51% | 51.58%~sektor 52.53% r/r -1.34%~sektor -0.37% k/k +1.24%~sektor +0.80% | 46.74%~sektor 61.00% r/r -4.84%~sektor 0.00% k/k -6.15%~sektor +0.01% | 58.57%~sektor 56.51% r/r +11.83%~sektor -1.54% k/k +1.74%~sektor -0.56% | 59.77%~sektor 62.10% r/r +1.20%~sektor +1.20% k/k -1.45%~sektor +1.17% | 59.83%~sektor 68.05% r/r +0.06%~sektor +4.15% k/k -1.67%~sektor +0.56% | 51.78%~sektor 70.09% r/r -8.05%~sektor -0.78% k/k -6.46%~sektor -0.26% | 52.33%~sektor 73.93% r/r +0.55%~sektor +0.20% k/k -6.57%~sektor -0.91% | 50.34%~sektor 71.72% r/r -1.99%~sektor -0.39% k/k -6.78%~sektor 0.00% | 46.18%~sektor 67.49% r/r -4.16%~sektor +0.26% k/k -3.27%~sektor -0.07% | 48.98%~sektor 70.48% r/r -2.69%~sektor 0.00% k/k -0.87%~sektor 0.00% | |
| Wartości niematerialne i prawne | 18.09%~sektor 5.06% | 18.84%~sektor 7.02% r/r +0.75%~sektor +0.06% | 20.88%~sektor 4.60% r/r +2.04%~sektor 0.00% k/k -0.14%~sektor +0.01% | 27.12%~sektor 7.14% r/r +6.24%~sektor 0.00% k/k +3.50%~sektor 0.00% | 34.59%~sektor 7.18% r/r +7.47%~sektor -0.11% k/k +0.65%~sektor -0.02% | 35.64%~sektor 4.10% r/r +1.05%~sektor 0.00% k/k -1.07%~sektor 0.00% | 32.11%~sektor 3.10% r/r -3.53%~sektor -0.28% k/k -1.25%~sektor -0.04% | 28.69%~sektor 2.48% r/r -3.42%~sektor -0.04% k/k -3.45%~sektor 0.00% | 32.79%~sektor 6.82% r/r +4.10%~sektor 0.00% k/k -2.44%~sektor 0.00% | 35.75%~sektor 6.31% r/r +2.96%~sektor 0.00% k/k +0.07%~sektor 0.00% | 33.43%~sektor 4.46% r/r -2.32%~sektor 0.00% k/k -3.36%~sektor 0.00% | 36.06%~sektor 6.12% r/r -1.38%~sektor 0.00% k/k -0.22%~sektor 0.00% | |
| Wartość firmy | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | |
| Rzeczowe składniki majątku trwałego | 13.02%~sektor 32.98% | 14.10%~sektor 36.93% r/r +1.08%~sektor -0.84% | 13.64%~sektor 34.70% r/r -0.46%~sektor -0.03% k/k -0.23%~sektor +0.32% | 13.48%~sektor 31.42% r/r -0.16%~sektor -0.37% k/k +0.14%~sektor +0.01% | 16.22%~sektor 27.46% r/r +2.74%~sektor -0.07% k/k +0.28%~sektor 0.00% | 15.53%~sektor 28.46% r/r -0.69%~sektor +0.02% k/k -1.00%~sektor +0.02% | 17.67%~sektor 33.51% r/r +2.14%~sektor +2.86% k/k -1.99%~sektor +0.43% | 12.89%~sektor 30.37% r/r -4.78%~sektor -1.59% k/k -1.67%~sektor -0.43% | 10.71%~sektor 20.93% r/r -2.18%~sektor -1.81% k/k -1.62%~sektor -0.46% | 6.30%~sektor 18.79% r/r -4.41%~sektor -0.55% k/k -2.57%~sektor +0.05% | 3.57%~sektor 20.87% r/r -2.73%~sektor +0.06% k/k -0.05%~sektor 0.00% | 3.33%~sektor 21.47% r/r -1.91%~sektor 0.00% k/k -0.23%~sektor 0.00% | |
| Aktywa z tytułu prawa do użytkowania | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | ~sektor | |
| Należności długoterminowe | 1.50%~sektor 0.00% | 14.05%~sektor 0.00% r/r +12.55%~sektor 0.00% | 12.76%~sektor 0.00% r/r -1.29%~sektor 0.00% k/k +12.76%~sektor 0.00% | 3.71%~sektor 0.00% r/r -9.05%~sektor 0.00% k/k -5.61%~sektor 0.00% | 4.98%~sektor 0.00% r/r +1.27%~sektor 0.00% k/k +1.01%~sektor 0.00% | 5.75%~sektor 0.00% r/r +0.77%~sektor 0.00% k/k +0.56%~sektor 0.00% | 6.66%~sektor 0.00% r/r +0.91%~sektor 0.00% k/k +1.39%~sektor 0.00% | 7.50%~sektor 0.00% r/r +0.84%~sektor 0.00% k/k -0.65%~sektor 0.00% | 6.27%~sektor 0.00% r/r -1.23%~sektor 0.00% k/k -1.34%~sektor 0.00% | 6.36%~sektor 0.00% r/r +0.09%~sektor 0.00% k/k -3.48%~sektor 0.00% | 6.66%~sektor 0.00% r/r +0.30%~sektor 0.00% k/k +0.28%~sektor 0.00% | 6.53%~sektor 0.00% r/r -0.05%~sektor 0.00% k/k -0.30%~sektor 0.00% | |
| Inwestycje długoterminowe | 0.19%~sektor 0.69% | 1.62%~sektor 0.53% r/r +1.43%~sektor 0.00% | 0.53%~sektor 0.44% r/r -1.09%~sektor 0.00% k/k -10.67%~sektor 0.00% | 0.29%~sektor 0.30% r/r -0.24%~sektor -0.02% k/k -2.51%~sektor -0.01% | 0.23%~sektor 0.32% r/r -0.06%~sektor 0.00% k/k -0.16%~sektor -0.03% | 0.20%~sektor 0.34% r/r -0.03%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.14%~sektor 0.62% r/r -0.06%~sektor 0.00% k/k +0.01%~sektor +0.02% | 0.18%~sektor 1.32% r/r +0.04%~sektor 0.00% k/k +0.03%~sektor 0.00% | 0.00%~sektor 1.90% r/r -0.18%~sektor 0.00% k/k -0.21%~sektor -0.09% | 0.00%~sektor 1.44% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 1.44% r/r 0.00%~sektor -0.02% k/k 0.00%~sektor 0.00% | 0.00%~sektor 1.39% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Pozostałe aktywa trwałe | 3.48%~sektor 1.76% | 4.31%~sektor 1.80% r/r +0.83%~sektor -0.16% | 3.78%~sektor 1.61% r/r -0.53%~sektor 0.00% k/k -0.46%~sektor 0.00% | 2.14%~sektor 1.10% r/r -1.64%~sektor -0.12% k/k -1.66%~sektor -0.25% | 2.54%~sektor 1.54% r/r +0.40%~sektor 0.00% k/k -0.06%~sektor -0.08% | 2.66%~sektor 1.38% r/r +0.12%~sektor +0.03% k/k +0.08%~sektor +0.03% | 3.26%~sektor 0.92% r/r +0.60%~sektor 0.00% k/k +0.18%~sektor 0.00% | 2.52%~sektor 1.35% r/r -0.74%~sektor 0.00% k/k -0.73%~sektor +0.08% | 2.55%~sektor 1.28% r/r +0.03%~sektor 0.00% k/k -0.98%~sektor 0.00% | 1.93%~sektor 1.34% r/r -0.62%~sektor 0.00% k/k -0.79%~sektor -0.01% | 2.52%~sektor 1.12% r/r +0.59%~sektor -0.05% k/k -0.13%~sektor -0.13% | 3.05%~sektor 0.99% r/r +0.65%~sektor 0.00% k/k -0.13%~sektor -0.02% | |
| Aktywa obrotowe | 63.73%~sektor 44.95% | 47.08%~sektor 43.58% r/r -16.65%~sektor -0.51% | 48.42%~sektor 47.47% r/r +1.34%~sektor +0.37% k/k -1.24%~sektor -0.80% | 53.26%~sektor 39.00% r/r +4.84%~sektor 0.00% k/k +6.15%~sektor -0.01% | 41.43%~sektor 43.49% r/r -11.83%~sektor +1.54% k/k -1.74%~sektor +0.56% | 40.23%~sektor 37.90% r/r -1.20%~sektor -1.20% k/k +1.45%~sektor -1.17% | 40.17%~sektor 31.95% r/r -0.06%~sektor -4.16% k/k +1.67%~sektor -0.56% | 48.22%~sektor 29.91% r/r +8.05%~sektor +0.78% k/k +6.46%~sektor +0.26% | 47.67%~sektor 26.07% r/r -0.55%~sektor -0.20% k/k +6.57%~sektor +0.91% | 49.66%~sektor 28.28% r/r +1.99%~sektor +0.39% k/k +6.78%~sektor 0.00% | 53.82%~sektor 32.51% r/r +4.16%~sektor -0.26% k/k +3.27%~sektor +0.07% | 51.02%~sektor 29.52% r/r +2.69%~sektor 0.00% k/k +0.87%~sektor 0.00% | |
| Zapasy | 1.17%~sektor 1.34% | 0.83%~sektor 1.02% r/r -0.34%~sektor -0.04% | 1.11%~sektor 1.30% r/r +0.28%~sektor +0.01% k/k -0.02%~sektor 0.00% | 1.17%~sektor 1.42% r/r +0.06%~sektor 0.00% k/k -0.09%~sektor -0.09% | 1.31%~sektor 1.25% r/r +0.14%~sektor 0.00% k/k 0.00%~sektor 0.00% | 1.70%~sektor 1.46% r/r +0.39%~sektor 0.00% k/k -0.09%~sektor -0.03% | 1.39%~sektor 0.96% r/r -0.31%~sektor -0.08% k/k -0.40%~sektor -0.04% | 1.00%~sektor 1.00% r/r -0.39%~sektor 0.00% k/k -0.18%~sektor -0.01% | 1.48%~sektor 0.68% r/r +0.48%~sektor 0.00% k/k -0.33%~sektor 0.00% | 1.35%~sektor 0.82% r/r -0.13%~sektor +0.01% k/k -1.61%~sektor -0.01% | 0.81%~sektor 0.73% r/r -0.54%~sektor 0.00% k/k -0.68%~sektor -0.04% | 1.05%~sektor 0.54% r/r -0.49%~sektor -0.09% k/k +0.16%~sektor 0.00% | |
| Należności krótkoterminowe | 39.52%~sektor 17.84% | 34.17%~sektor 18.46% r/r -5.35%~sektor -0.51% | 31.23%~sektor 16.87% r/r -2.94%~sektor +0.37% k/k -6.65%~sektor -0.34% | 27.63%~sektor 14.18% r/r -3.60%~sektor -0.80% k/k -3.99%~sektor -1.07% | 32.01%~sektor 17.21% r/r +4.38%~sektor +0.96% k/k +2.16%~sektor +0.08% | 29.35%~sektor 15.94% r/r -2.66%~sektor -0.04% k/k -1.41%~sektor -0.82% | 35.13%~sektor 12.91% r/r +5.78%~sektor -1.88% k/k +4.63%~sektor -0.79% | 35.46%~sektor 12.84% r/r +0.33%~sektor -0.04% k/k +1.55%~sektor +0.28% | 39.80%~sektor 11.90% r/r +4.34%~sektor +0.58% k/k +6.24%~sektor +0.01% | 35.83%~sektor 10.95% r/r -3.97%~sektor +0.31% k/k +1.76%~sektor -0.14% | 41.95%~sektor 11.03% r/r +6.12%~sektor -0.22% k/k -1.14%~sektor -0.67% | 41.74%~sektor 13.83% r/r +0.53%~sektor +0.53% k/k +1.35%~sektor +0.33% | |
| Inwestycje krótkoterminowe | 7.94%~sektor 8.84% | 9.72%~sektor 10.47% r/r +1.78%~sektor +0.74% | 12.38%~sektor 8.48% r/r +2.66%~sektor +0.25% k/k +2.94%~sektor +0.35% | 21.95%~sektor 10.26% r/r +9.57%~sektor +1.38% k/k +8.93%~sektor +0.27% | 6.92%~sektor 8.98% r/r -15.03%~sektor -0.31% k/k -3.55%~sektor +0.41% | 4.33%~sektor 8.84% r/r -2.59%~sektor -1.22% k/k +0.22%~sektor +0.05% | 2.91%~sektor 6.46% r/r -1.42%~sektor -0.53% k/k -1.09%~sektor +0.75% | 11.76%~sektor 7.70% r/r +8.85%~sektor 0.00% k/k +5.10%~sektor -0.46% | 6.39%~sektor 10.30% r/r -5.37%~sektor -0.21% k/k +0.93%~sektor +0.78% | 4.72%~sektor 10.74% r/r -1.67%~sektor -0.40% k/k -1.13%~sektor +0.06% | 11.05%~sektor 11.28% r/r +6.33%~sektor -0.20% k/k +5.08%~sektor +0.47% | 8.22%~sektor 8.57% r/r +2.68%~sektor -0.20% k/k -0.65%~sektor -0.65% | |
| Środki pieniężne i inne aktywa pieniężne | 7.94%~sektor 5.16% | 9.72%~sektor 8.29% r/r +1.78%~sektor +0.84% | 12.38%~sektor 7.15% r/r +2.66%~sektor +0.17% k/k +2.94%~sektor +0.60% | 21.95%~sektor 8.50% r/r +9.57%~sektor +1.17% k/k +8.93%~sektor +0.24% | 6.92%~sektor 6.90% r/r -15.03%~sektor -1.28% k/k -3.55%~sektor +0.49% | 4.33%~sektor 6.62% r/r -2.59%~sektor -0.28% k/k +0.22%~sektor +0.12% | 2.91%~sektor 5.26% r/r -1.42%~sektor +0.10% k/k -1.09%~sektor +0.78% | 11.76%~sektor 6.85% r/r +8.85%~sektor +0.02% k/k +5.10%~sektor -0.75% | 6.39%~sektor 7.03% r/r -5.37%~sektor -0.12% k/k +0.93%~sektor +0.41% | 4.72%~sektor 8.29% r/r -1.67%~sektor -0.97% k/k +0.26%~sektor +0.43% | 11.05%~sektor 10.33% r/r +6.33%~sektor +0.27% k/k +5.08%~sektor +0.31% | 8.22%~sektor 7.31% r/r +2.68%~sektor 0.00% k/k -0.65%~sektor -0.05% | |
| Pozostałe aktywa obrotowe | 2.07%~sektor 0.64% | 0.66%~sektor 0.53% r/r -1.41%~sektor -0.08% | 3.71%~sektor 0.82% r/r +3.05%~sektor 0.00% k/k +2.49%~sektor -0.06% | 2.52%~sektor 0.78% r/r -1.19%~sektor 0.00% k/k +1.30%~sektor 0.00% | 1.19%~sektor 0.82% r/r -1.33%~sektor 0.00% k/k -0.34%~sektor -0.05% | 4.85%~sektor 1.00% r/r +3.66%~sektor -0.03% k/k +2.72%~sektor -0.11% | 0.74%~sektor 0.61% r/r -4.11%~sektor -0.04% k/k -1.47%~sektor -0.03% | 0.00%~sektor 0.29% r/r -0.74%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.01% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.03% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.08% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Aktywa trwałe przeznaczone do sprzedaży | 13.03%~sektor 0.00% | 1.70%~sektor 0.00% r/r -11.33%~sektor 0.00% | 0.00%~sektor 0.00% r/r -1.70%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k -0.27%~sektor 0.00% | 7.76%~sektor 0.00% r/r +7.76%~sektor 0.00% k/k +7.76%~sektor 0.00% | 0.00%~sektor 0.00% r/r -7.76%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r -0.04%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Aktywa razem | 100.00%~sektor 100.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Kapitał własny akcjonariuszy jednostki dominującej | 42.89%~sektor 46.50% | 46.98%~sektor 47.53% r/r +4.09%~sektor +0.49% | 51.49%~sektor 51.49% r/r +4.51%~sektor +2.14% k/k -0.40%~sektor -0.34% | 49.89%~sektor 48.20% r/r -1.60%~sektor -3.93% k/k -0.50%~sektor -0.56% | 48.59%~sektor 48.50% r/r -1.30%~sektor -0.95% k/k +0.68%~sektor -0.42% | 39.93%~sektor 46.79% r/r -8.66%~sektor -0.06% k/k -2.60%~sektor -1.28% | 38.80%~sektor 39.33% r/r -1.13%~sektor -1.46% k/k +0.07%~sektor +0.34% | 39.83%~sektor 41.04% r/r +1.03%~sektor -1.21% k/k -2.49%~sektor -0.05% | 20.07%~sektor 43.01% r/r -19.76%~sektor -0.31% k/k -13.70%~sektor -0.37% | 23.01%~sektor 41.86% r/r +2.94%~sektor -1.19% k/k -3.58%~sektor +0.15% | 28.72%~sektor 43.39% r/r +5.71%~sektor +2.11% k/k -1.08%~sektor +0.65% | 32.30%~sektor 40.46% r/r +5.83%~sektor -0.01% k/k +1.61%~sektor -0.99% | |
| Kapitał (fundusz) podstawowy | 6.51%~sektor 4.60% | 6.66%~sektor 4.33% r/r +0.15%~sektor -0.16% | 6.96%~sektor 4.16% r/r +0.30%~sektor -0.08% k/k -0.14%~sektor 0.00% | 6.88%~sektor 4.98% r/r -0.08%~sektor -0.20% k/k +0.04%~sektor -0.07% | 8.33%~sektor 5.08% r/r +1.45%~sektor -0.24% k/k -0.16%~sektor -0.08% | 7.75%~sektor 5.11% r/r -0.58%~sektor -0.09% k/k -0.40%~sektor +0.02% | 7.28%~sektor 4.44% r/r -0.47%~sektor -0.05% k/k +0.14%~sektor +0.06% | 7.90%~sektor 5.69% r/r +0.62%~sektor +0.02% k/k +0.26%~sektor +0.01% | 9.82%~sektor 4.57% r/r +1.92%~sektor -0.03% k/k +0.43%~sektor -0.01% | 12.20%~sektor 4.92% r/r +2.38%~sektor -0.02% k/k +0.77%~sektor -0.01% | 11.42%~sektor 4.88% r/r -0.78%~sektor -0.10% k/k -1.15%~sektor 0.00% | 11.74%~sektor 4.79% r/r -1.00%~sektor -0.07% k/k 0.00%~sektor 0.00% | |
| Udziały (akcje) własne | 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Kapitał (fundusz) zapasowy | 16.65%~sektor 29.36% | 15.55%~sektor 24.19% r/r -1.10%~sektor -1.13% | 15.47%~sektor 24.69% r/r -0.08%~sektor -0.03% k/k -0.29%~sektor +0.12% | 15.27%~sektor 24.34% r/r -0.20%~sektor -0.72% k/k +0.07%~sektor -0.43% | 18.51%~sektor 22.26% r/r +3.24%~sektor +0.35% k/k -0.34%~sektor -0.14% | 17.22%~sektor 22.54% r/r -1.29%~sektor -0.32% k/k -0.88%~sektor +0.13% | 16.18%~sektor 21.32% r/r -1.04%~sektor +0.84% k/k +0.31%~sektor +0.64% | 17.54%~sektor 24.17% r/r +1.36%~sektor +0.98% k/k +0.58%~sektor +0.17% | 21.81%~sektor 19.26% r/r +4.27%~sektor -0.24% k/k +0.95%~sektor -0.07% | 27.11%~sektor 22.51% r/r +5.30%~sektor 0.00% k/k +1.71%~sektor 0.00% | 10.23%~sektor 16.80% r/r -16.88%~sektor 0.00% k/k -17.68%~sektor 0.00% | 10.51%~sektor 16.04% r/r -17.79%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Udziały niekontrolujące | 0.43%~sektor 0.02% | 0.44%~sektor 0.15% r/r +0.01%~sektor +0.01% | 0.32%~sektor 0.01% r/r -0.12%~sektor 0.00% k/k -0.01%~sektor 0.00% | 0.23%~sektor 0.00% r/r -0.09%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.31%~sektor 0.00% r/r +0.08%~sektor 0.00% k/k +0.01%~sektor 0.00% | 0.33%~sektor 0.00% r/r +0.02%~sektor 0.00% k/k -0.04%~sektor 0.00% | 0.34%~sektor 0.00% r/r +0.01%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.34%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k -0.02%~sektor 0.00% | 0.51%~sektor 0.00% r/r +0.17%~sektor 0.00% k/k +0.09%~sektor 0.00% | 0.18%~sektor 0.00% r/r -0.33%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.21%~sektor 0.00% r/r +0.03%~sektor 0.00% k/k -0.02%~sektor 0.00% | 0.24%~sektor 0.00% r/r +0.02%~sektor 0.00% k/k +0.01%~sektor 0.00% | |
| Zobowiązania długoterminowe | 13.72%~sektor 16.02% | 15.85%~sektor 15.85% r/r +2.13%~sektor +0.05% | 13.45%~sektor 17.04% r/r -2.40%~sektor -0.13% k/k -1.82%~sektor -0.34% | 18.73%~sektor 19.74% r/r +5.28%~sektor +0.41% k/k +3.65%~sektor -0.07% | 20.52%~sektor 19.05% r/r +1.79%~sektor -0.04% k/k -1.14%~sektor -1.12% | 21.38%~sektor 21.90% r/r +0.86%~sektor 0.00% k/k -0.92%~sektor 0.00% | 24.38%~sektor 23.80% r/r +3.00%~sektor +0.96% k/k -1.80%~sektor -0.44% | 25.14%~sektor 23.05% r/r +0.76%~sektor 0.00% k/k +0.83%~sektor -1.06% | 15.75%~sektor 21.25% r/r -9.39%~sektor 0.00% k/k -13.83%~sektor -0.36% | 24.56%~sektor 24.56% r/r +8.81%~sektor 0.00% k/k -1.82%~sektor 0.00% | 21.13%~sektor 22.65% r/r -3.43%~sektor -0.01% k/k -0.53%~sektor -0.10% | 21.56%~sektor 20.70% r/r -1.69%~sektor -0.98% k/k -0.52%~sektor -0.12% | |
| Z tytułu dostaw i usług | 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Kredyty i pożyczki | 10.55%~sektor 2.28% | 11.93%~sektor 2.08% r/r +1.38%~sektor 0.00% | 9.58%~sektor 3.56% r/r -2.35%~sektor -0.02% k/k -1.38%~sektor 0.00% | 13.05%~sektor 2.56% r/r +3.47%~sektor 0.00% k/k +2.36%~sektor -0.07% | 12.84%~sektor 2.50% r/r -0.21%~sektor -0.10% k/k -1.23%~sektor -0.11% | 14.22%~sektor 2.66% r/r +1.38%~sektor 0.00% k/k -0.16%~sektor 0.00% | 14.23%~sektor 1.95% r/r +0.01%~sektor -0.09% k/k +1.05%~sektor 0.00% | 14.41%~sektor 0.27% r/r +0.18%~sektor 0.00% k/k 0.00%~sektor -0.07% | 2.81%~sektor 0.54% r/r -11.60%~sektor -0.03% k/k -15.92%~sektor 0.00% | 13.46%~sektor 1.18% r/r +10.65%~sektor 0.00% k/k -0.82%~sektor 0.00% | 12.38%~sektor 0.69% r/r -1.08%~sektor 0.00% k/k +0.27%~sektor 0.00% | 12.20%~sektor 1.67% r/r -0.75%~sektor 0.00% k/k -0.35%~sektor 0.00% | |
| Z tytułu emisji dłużnych papierów wartościowych | 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Zobowiązania z tytułu leasingu finansowego | 0.85%~sektor 0.89% | 1.21%~sektor 0.98% r/r +0.36%~sektor 0.00% | 1.22%~sektor 1.06% r/r +0.01%~sektor 0.00% k/k -0.34%~sektor 0.00% | 1.47%~sektor 1.22% r/r +0.25%~sektor 0.00% k/k -0.07%~sektor 0.00% | 2.39%~sektor 0.73% r/r +0.92%~sektor 0.00% k/k +0.06%~sektor 0.00% | 2.49%~sektor 0.94% r/r +0.10%~sektor 0.00% k/k -0.73%~sektor 0.00% | 6.03%~sektor 3.60% r/r +3.54%~sektor +1.41% k/k -2.44%~sektor +0.16% | 5.92%~sektor 4.74% r/r -0.11%~sektor -0.05% k/k -0.08%~sektor -0.18% | 4.39%~sektor 4.55% r/r -1.53%~sektor -0.27% k/k -0.85%~sektor -0.16% | 3.56%~sektor 3.40% r/r -0.83%~sektor 0.00% k/k +0.37%~sektor 0.00% | 1.86%~sektor 2.28% r/r -1.70%~sektor 0.00% k/k -0.05%~sektor 0.00% | 1.81%~sektor 3.32% r/r -0.61%~sektor 0.00% k/k -0.12%~sektor 0.00% | |
| Inne zobowiązania długoterminowe | 2.33%~sektor 2.88% | 2.71%~sektor 2.85% r/r +0.38%~sektor +0.04% | 2.65%~sektor 3.73% r/r -0.06%~sektor 0.00% k/k -0.10%~sektor -0.02% | 4.21%~sektor 4.35% r/r +1.56%~sektor 0.00% k/k +1.36%~sektor 0.00% | 5.29%~sektor 4.74% r/r +1.08%~sektor 0.00% k/k +0.03%~sektor 0.00% | 4.67%~sektor 5.13% r/r -0.62%~sektor 0.00% k/k -0.03%~sektor +0.16% | 4.12%~sektor 2.96% r/r -0.55%~sektor -0.84% k/k -0.41%~sektor -0.06% | 4.81%~sektor 3.29% r/r +0.69%~sektor 0.00% k/k +0.92%~sektor +0.12% | 8.54%~sektor 4.35% r/r +3.73%~sektor +0.38% k/k +2.94%~sektor +0.01% | 7.54%~sektor 3.27% r/r -1.00%~sektor -0.16% k/k -1.38%~sektor +0.07% | 6.89%~sektor 5.38% r/r -0.65%~sektor 0.00% k/k -0.74%~sektor -0.01% | 7.56%~sektor 4.78% r/r -0.32%~sektor -0.31% k/k -0.04%~sektor -0.04% | |
| Zobowiązania krótkoterminowe | 42.96%~sektor 32.66% | 36.73%~sektor 30.48% r/r -6.23%~sektor -0.84% | 34.74%~sektor 29.93% r/r -1.99%~sektor +0.19% k/k +2.23%~sektor +0.77% | 31.15%~sektor 28.88% r/r -3.59%~sektor +1.31% k/k -3.14%~sektor +0.71% | 30.58%~sektor 29.92% r/r -0.57%~sektor -0.26% k/k +0.45%~sektor +0.68% | 38.36%~sektor 29.67% r/r +7.78%~sektor -0.94% k/k +3.57%~sektor +0.64% | 36.48%~sektor 29.44% r/r -1.88%~sektor -0.01% k/k +1.73%~sektor +0.78% | 34.69%~sektor 30.74% r/r -1.79%~sektor +0.62% k/k +1.68%~sektor +1.32% | 63.67%~sektor 29.48% r/r +28.98%~sektor -0.08% k/k +27.44%~sektor +0.34% | 52.25%~sektor 27.38% r/r -11.42%~sektor +0.39% k/k +5.40%~sektor +0.74% | 49.93%~sektor 28.69% r/r -2.32%~sektor +0.85% k/k +1.61%~sektor -0.72% | 45.90%~sektor 31.88% r/r -4.16%~sektor +1.07% k/k -1.10%~sektor +0.95% | |
| Z tytułu dostaw i usług | 22.29%~sektor 12.27% | 14.60%~sektor 13.55% r/r -7.69%~sektor -0.02% | 12.14%~sektor 11.84% r/r -2.46%~sektor -0.69% k/k +1.67%~sektor +1.34% | 13.34%~sektor 12.18% r/r +1.20%~sektor +1.19% k/k +2.95%~sektor +1.59% | 13.10%~sektor 12.41% r/r -0.24%~sektor -0.13% k/k +2.26%~sektor +1.21% | 13.21%~sektor 11.00% r/r +0.11%~sektor -0.25% k/k +4.07%~sektor +0.94% | 12.45%~sektor 7.00% r/r -0.76%~sektor -1.44% k/k +1.23%~sektor +0.74% | 9.19%~sektor 6.49% r/r -3.26%~sektor -0.08% k/k +1.21%~sektor +0.75% | 13.49%~sektor 8.19% r/r +4.30%~sektor +0.94% k/k +4.85%~sektor +0.16% | 15.55%~sektor 9.22% r/r +2.06%~sektor +0.70% k/k +7.18%~sektor +0.30% | 16.00%~sektor 9.36% r/r +0.45%~sektor -0.06% k/k +6.59%~sektor -0.05% | 12.86%~sektor 10.79% r/r +2.93%~sektor +0.22% k/k -0.06%~sektor +0.29% | |
| Kredyty i pożyczki | 3.38%~sektor 5.38% | 3.76%~sektor 4.59% r/r +0.38%~sektor 0.00% | 4.75%~sektor 4.93% r/r +0.99%~sektor 0.00% k/k +0.37%~sektor +0.02% | 2.41%~sektor 3.85% r/r -2.34%~sektor 0.00% k/k -2.08%~sektor -0.05% | 2.89%~sektor 5.62% r/r +0.48%~sektor +0.14% k/k -0.05%~sektor 0.00% | 10.74%~sektor 4.69% r/r +7.85%~sektor 0.00% k/k +1.19%~sektor 0.00% | 4.87%~sektor 4.32% r/r -5.87%~sektor -0.53% k/k -1.52%~sektor 0.00% | 2.38%~sektor 3.88% r/r -2.49%~sektor 0.00% k/k -0.03%~sektor 0.00% | 22.92%~sektor 2.59% r/r +20.54%~sektor -0.11% k/k +22.77%~sektor 0.00% | 6.26%~sektor 1.70% r/r -16.66%~sektor 0.00% k/k -8.02%~sektor -0.01% | 12.21%~sektor 2.29% r/r +5.95%~sektor 0.00% k/k +2.45%~sektor 0.00% | 1.52%~sektor 2.30% r/r -8.47%~sektor 0.00% k/k -9.40%~sektor 0.00% | |
| Z tytułu emisji dłużnych papierów wartościowych | 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Zobowiązania z tytułu leasingu finansowego | 0.33%~sektor 0.76% | 0.60%~sektor 1.12% r/r +0.27%~sektor 0.00% | 0.78%~sektor 0.81% r/r +0.18%~sektor 0.00% k/k +0.42%~sektor 0.00% | 0.72%~sektor 0.82% r/r -0.06%~sektor 0.00% k/k +0.32%~sektor 0.00% | 0.87%~sektor 0.81% r/r +0.15%~sektor 0.00% k/k +0.52%~sektor 0.00% | 0.96%~sektor 0.56% r/r +0.09%~sektor 0.00% k/k +0.50%~sektor 0.00% | 2.70%~sektor 2.16% r/r +1.74%~sektor +0.65% k/k +0.82%~sektor +0.12% | 1.80%~sektor 2.59% r/r -0.90%~sektor 0.00% k/k -0.22%~sektor 0.00% | 2.03%~sektor 2.03% r/r +0.23%~sektor -0.09% k/k -2.00%~sektor 0.00% | 1.69%~sektor 1.69% r/r -0.34%~sektor -0.10% k/k -0.13%~sektor 0.00% | 0.82%~sektor 1.30% r/r -0.87%~sektor -0.05% k/k +0.07%~sektor 0.00% | 0.64%~sektor 1.66% r/r -0.61%~sektor 0.00% k/k -0.09%~sektor 0.00% | |
| Inne zobowiązania krótkoterminowe | 16.95%~sektor 5.26% | 17.77%~sektor 3.88% r/r +0.82%~sektor 0.00% | 17.06%~sektor 5.00% r/r -0.71%~sektor -0.05% k/k -0.24%~sektor -0.15% | 14.68%~sektor 4.02% r/r -2.38%~sektor +0.10% k/k -4.32%~sektor -0.17% | 13.72%~sektor 4.54% r/r -0.96%~sektor +0.11% k/k -2.29%~sektor +0.26% | 13.45%~sektor 6.59% r/r -0.27%~sektor +0.22% k/k -2.20%~sektor +0.39% | 16.46%~sektor 5.60% r/r +3.01%~sektor -0.42% k/k +1.21%~sektor +0.04% | 21.32%~sektor 6.55% r/r +4.86%~sektor +0.51% k/k +0.72%~sektor +0.15% | 25.23%~sektor 6.47% r/r +3.91%~sektor -0.24% k/k +1.82%~sektor -0.21% | 28.74%~sektor 6.20% r/r +3.51%~sektor +0.56% k/k +6.36%~sektor +0.08% | 20.90%~sektor 5.98% r/r -7.84%~sektor +0.14% k/k -7.50%~sektor +0.21% | 30.87%~sektor 6.97% r/r +1.99%~sektor +0.49% k/k +8.44%~sektor +0.06% | |
| Rozliczenia międzyokresowe | 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 0.00%~sektor 0.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | |
| Pasywa razem | 100.00%~sektor 100.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% | 100.00%~sektor 100.00% r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | EE3100126368 |
|---|---|
| Liczba akcji: | 31 610 000 |
| Kapitalizacja: | 186 499 000 |
| Enterprise Value: | 214 166 895 |
| Branża: | Usługi dla przedsiębiorstw |
City Service świadczy usługi utrzymania budynków apartamentowych, zarządzania powierzchnią handlową, przemysłową i publiczną, sprzątaniem,... City Service świadczy usługi utrzymania budynków apartamentowych, zarządzania powierzchnią handlową, przemysłową i publiczną, sprzątaniem, renowacją budynków, ochroną i administracją. Spółka prowadzi działalność na Litwie, w Polsce, Łotwie, Hiszpanii i w Rosji.
| Nazwa: | CITY SERVICE SE |
|---|---|
| Adres: | Narva mnt. 5, 10-117, Tallinn, the Republic of Estonia |
| CEO: | Arturas Gudelis |
| Telefon: | +370 5 239 49 00 |
| WWW: | http://www.cityservice.lt/ |
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