Statement Of Financial Position [Abstract]

City Service SE - Filing #6138489

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
813,000 EUR
994,000 EUR
Goodwill
8,799,000 EUR
8,799,000 EUR
Intangible assets other than goodwill
18,956,000 EUR
18,978,000 EUR
Trade and other non-current receivables
5,533,000 EUR
4,941,000 EUR
Deferred tax assets
2,090,000 EUR
1,501,000 EUR
Non-current assets
38,344,000 EUR
39,115,000 EUR
Current assets [abstract]
Current inventories
672,000 EUR
1,047,000 EUR
Current tax assets, current
200,000 EUR
372,000 EUR
Cash and cash equivalents
9,176,000 EUR
3,434,000 EUR
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
44,679,000 EUR
32,556,000 EUR
Assets
83,023,000 EUR
77,703,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
9,483,000 EUR
9,483,000 EUR
Retained earnings
5,874,000 EUR
13,525,000 EUR
Share premium
8,490,000 EUR
21,067,000 EUR
Equity attributable to owners of parent
23,847,000 EUR
17,881,000 EUR
Non-controlling interests
176,000 EUR
138,000 EUR
Equity
24,023,000 EUR
5,874,000 EUR
- EUR
176,000 EUR
8,490,000 EUR
9,483,000 EUR
- EUR
23,847,000 EUR
- EUR
18,019,000 EUR
948,000 EUR
138,000 EUR
21,067,000 EUR
13,525,000 EUR
9,483,000 EUR
- EUR
17,881,000 EUR
92,000 EUR
8,865,000 EUR
948,000 EUR
- EUR
19,876,000 EUR
19,384,000 EUR
492,000 EUR
21,067,000 EUR
3,249,000 EUR
9,483,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
119,000 EUR
214,000 EUR
Other non-current provisions
- EUR
130,000 EUR
Deferred tax liabilities
1,729,000 EUR
1,335,000 EUR
Other non-current non-financial liabilities
3,876,000 EUR
4,209,000 EUR
Non-current liabilities
17,545,000 EUR
19,086,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
155,000 EUR
- EUR
Current tax liabilities, current
975,000 EUR
333,000 EUR
Current liabilities other than liabilities included in disposal groups classified as held for sale
41,455,000 EUR
36,584,000 EUR
Liabilities included in disposal groups classified as held for sale
- EUR
4,014,000 EUR
Liabilities
59,000,000 EUR
59,684,000 EUR
Equity and liabilities
83,023,000 EUR
77,703,000 EUR

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