City Service Engineering - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 16,827,076 | 20,314,000 | 16,625,000 | 15,504,000 | 17,514,000 | 20,890,000 | 22,163,000 | 23,560,000 |
| Profit before tax | 1,002,857 | 1,709,000 | 452,000 | -118,000 | 1,160,000 | 1,725,000 | 1,602,000 | 2,418,000 |
| Net profit | 816,203 | 1,443,000 | 273,000 | -190,000 | 1,017,000 | 1,493,000 | 1,545,000 | 2,272,000 |
| Equity | 3,437,947 | 4,081,000 | 4,354,000 | 3,408,000 | 4,085,000 | 5,078,000 | 5,625,000 | 6,397,000 |
| Liabilities | 5,106,479 | 5,929,000 | 3,465,000 | 2,791,000 | 2,922,000 | 2,745,000 | 2,647,000 | 2,894,000 |
| Non-current assets | 2,133,978 | 2,001,000 | 396,000 | 2,209,000 | 2,174,000 | 2,305,000 | 2,324,000 | 2,919,000 |
| Current assets | 6,254,972 | 7,766,000 | 7,275,000 | 4,019,000 | 4,664,000 | 5,429,000 | 5,695,000 | 6,306,000 |
| Total assets | 8,388,950 | 9,767,000 | 7,671,000 | 6,228,000 | 6,838,000 | 7,734,000 | 8,019,000 | 9,225,000 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,393,972 | 3,631,820 | 4,054,890 |
| Social insurance contributions | - | - | - | - | - | 1,693,101 | 1,937,051 | 2,161,652 |
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Financial indicators
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| Revenue change y/y | +234.5% | +20.7% | -18.2% | -6.7% | +13.0% | +19.3% | +6.1% | +6.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.7% | 14.8% | 3.6% | -3.1% | 14.9% | 19.3% | 19.3% | 24.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 23.7% | 35.4% | 6.3% | -5.6% | 24.9% | 29.4% | 27.5% | 35.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.9% | 7.1% | 1.6% | -1.2% | 5.8% | 7.1% | 7.0% | 9.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.0% | 8.4% | 2.7% | -0.8% | 6.6% | 8.3% | 7.2% | 10.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.5 | 0.8 | 0.8 | 0.7 | 0.5 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 76,141 | 57,075 | 45,652 | 49,772 | 57,282 | 70,278 | 72,114 | 74,146 |
Sales revenue
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City Service Engineering - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-11 | 2025-04-14 | 0.63 |
| 2025-03-18 | 2025-03-20 | 801.44 |
| 2023-03-16 | 2023-03-16 | 126433.77 |
| 2022-07-18 | 2022-08-08 | 10225.65 |
| 2022-07-14 | 2022-07-14 | 10098.51 |
| 2022-06-16 | 2022-07-13 | 25750.63 |
| 2022-06-13 | 2022-06-14 | 25553.11 |
| 2022-05-17 | 2022-06-12 | 40988.11 |
| 2022-05-12 | 2022-05-15 | 41185.64 |
| 2022-04-19 | 2022-05-11 | 56620.64 |
| 2022-04-14 | 2022-04-14 | 56620.63 |
| 2022-04-13 | 2022-04-13 | 72055.63 |
| 2022-03-16 | 2022-04-12 | 72307.02 |
| 2022-02-22 | 2022-03-14 | 87586.75 |
| 2022-02-17 | 2022-02-21 | 87609.53 |
| 2022-01-26 | 2022-02-14 | 103044.53 |
| 2022-01-18 | 2022-01-25 | 103044.54 |
| 2021-12-21 | 2022-01-16 | 118479.54 |
| 2021-12-20 | 2021-12-20 | 118596.22 |
| 2021-12-16 | 2021-12-19 | 118480.55 |
| 2021-12-15 | 2021-12-15 | 3697.21 |
| 2021-11-17 | 2021-12-14 | 133915.57 |
| 2021-11-16 | 2021-11-16 | 133580.35 |
| 2021-11-15 | 2021-11-15 | 133915.56 |
| 2021-10-26 | 2021-11-14 | 149350.56 |
| 2021-10-18 | 2021-10-25 | 148649.09 |
| 2021-10-15 | 2021-10-17 | 39756.97 |
City Service Engineering - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-30 | 2026-04-30 | 45.86 |
| 2026-04-01 | 2026-04-14 | 6.11 |
| 2025-05-01 | 2025-05-08 | 14.68 |
| 2025-04-28 | 2025-04-30 | 0.11 |
| 2025-04-16 | 2025-04-25 | 0.11 |
| 2025-04-14 | 2025-04-15 | 339.58 |
| 2025-04-12 | 2025-04-13 | 338.81 |
| 2025-04-11 | 2025-04-11 | 265.53 |
| 2024-12-22 | 2024-12-23 | 3665.89 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.