City Service SE

WAR:CTS Poland Real Estate Services
Market Cap
$49.41 Million
zł205.47 Million PLN
Market Cap Rank
#29775 Global
#230 in Poland
Share Price
zł6.50
Change (1 day)
+0.00%
52-Week Range
zł4.54 - zł7.50
All Time High
zł17.27
About

City Service SE, together with its subsidiaries, provides facility management and integrated utility services in Lithuania and Latvia. It engages in the administration of apartment buildings, dwelling houses, and building management process; real estate and asset management; intermediary activities of an electronic money institution; maintenance and cleaning of commercial real estate, and houses … Read more

City Service SE (CTS) - Net Assets

Latest net assets as of December 2025: zł32.92 Million PLN

Based on the latest financial reports, City Service SE (CTS) has net assets worth zł32.92 Million PLN as of December 2025.

Net assets (also known as shareholders' equity or book value) represent the difference between a company's total assets (zł101.72 Million) and total liabilities (zł68.80 Million). This figure indicates the residual interest in the assets after deducting liabilities, essentially showing what would remain for shareholders if all assets were liquidated and all debts paid off.

Key Net Assets Metrics

Metric Value
Current Net Assets zł32.92 Million
% of Total Assets 32.36%
Annual Growth Rate 7.9%
5-Year Change 65.63%
10-Year Change -52.38%
Growth Volatility 34.92

City Service SE - Net Assets Trend (2005–2025)

This chart illustrates how City Service SE's net assets have evolved over time, based on quarterly financial data. Explore and compare other companies by net assets.

Annual Net Assets for City Service SE (2005–2025)

The table below shows the annual net assets of City Service SE from 2005 to 2025.

Year Net Assets Change
2025-12-31 zł32.92 Million +10.06%
2024-12-31 zł29.91 Million +24.51%
2023-12-31 zł24.02 Million +33.32%
2022-12-31 zł18.02 Million -9.34%
2021-12-31 zł19.88 Million -58.80%
2020-12-31 zł48.25 Million -5.34%
2019-12-31 zł50.97 Million +3.48%
2018-12-31 zł49.25 Million -11.49%
2017-12-31 zł55.65 Million -19.50%
2016-12-31 zł69.13 Million -2.04%
2015-12-31 zł70.57 Million +8.32%
2014-12-31 zł65.15 Million +6.68%
2013-12-31 zł61.07 Million +13.42%
2012-12-31 zł53.84 Million +4.14%
2011-12-31 zł51.71 Million +13.87%
2010-12-31 zł45.41 Million +116.35%
2009-12-31 zł20.99 Million +22.41%
2008-12-31 zł17.15 Million +5.48%
2007-12-31 zł16.26 Million +82.12%
2006-12-31 zł8.93 Million +23.97%
2005-12-31 zł7.20 Million --

Equity Component Analysis

This analysis shows how different components contribute to City Service SE's total equity over time. Equity components include common stock, retained earnings, additional paid-in capital, and other elements.

Equity Composition Insights

  • Retained earnings have grown by 257.1% over the analyzed period, indicating profitable operations and earnings retention.

Current Equity Component Breakdown (December 2025)

Component Amount Percentage
Retained Earnings zł13.76 Million 42.11%
Other Components zł18.92 Million 57.89%
Total Equity zł32.68 Million 100.00%

City Service SE Competitors by Market Cap

The table below lists competitors of City Service SE ranked by their market capitalization.

Equity Growth Attribution

This analysis shows how different factors contributed to changes in City Service SE's equity between the two most recent reporting periods.

Equity Growth Insights

  • From 2024 to 2025, total equity changed from 29,691,000 to 32,682,000, a change of 2,991,000 (10.1%).
  • Net income of 9,503,000 contributed positively to equity growth.
  • Dividend payments of 5,499,000 reduced retained earnings.
  • Other comprehensive income decreased equity by 419,999.
  • Other factors decreased equity by 593,001.

Equity Change Factors (2024 to 2025)

Factor Impact Contribution
Net Income zł9.50 Million +29.08%
Dividends Paid zł5.50 Million -16.83%
Other Comprehensive Income zł-420.00K -1.29%
Other Changes zł-593.00K -1.81%
Total Change zł- 10.07%

Book Value vs Market Value Analysis

This analysis compares City Service SE's book value (net assets) with its market value over time. The relationship between these values can provide insights into investor sentiment and company valuation.

Valuation Insights

  • Current price-to-book ratio: 6.29x
  • The company is trading at a significant premium to its book value, suggesting the market values its earnings potential, brand, or other intangibles highly.
  • The price-to-book ratio has decreased from 15.35x to 6.29x over the analyzed period, indicating reduced market premium.

Historical Price-to-Book Ratios

Date Book Value per Share Market Price P/B Ratio
2005-12-31 zł0.42 zł6.50 x
2006-12-31 zł0.51 zł6.50 x
2007-12-31 zł0.85 zł6.50 x
2008-12-31 zł0.89 zł6.50 x
2009-12-31 zł1.10 zł6.50 x
2010-12-31 zł1.45 zł6.50 x
2011-12-31 zł1.62 zł6.50 x
2012-12-31 zł1.68 zł6.50 x
2013-12-31 zł1.91 zł6.50 x
2014-12-31 zł2.04 zł6.50 x
2015-12-31 zł2.22 zł6.50 x
2016-12-31 zł2.18 zł6.50 x
2017-12-31 zł1.75 zł6.50 x
2018-12-31 zł1.55 zł6.50 x
2019-12-31 zł1.60 zł6.50 x
2020-12-31 zł1.51 zł6.50 x
2021-12-31 zł0.61 zł6.50 x
2022-12-31 zł0.57 zł6.50 x
2023-12-31 zł0.75 zł6.50 x
2024-12-31 zł0.96 zł6.50 x
2025-12-31 zł1.03 zł6.50 x

Capital Efficiency Dashboard

This dashboard shows how efficiently City Service SE utilizes its equity to generate returns, including Return on Equity (ROE) and its components based on the DuPont analysis framework.

Capital Efficiency Insights

  • Current Return on Equity (ROE): 29.08%
  • The company demonstrates strong efficiency in generating profits from shareholder equity.
  • DuPont Analysis Breakdown:
  • • Net Profit Margin: 8.23%
  • • Asset Turnover: 1.14x
  • • Equity Multiplier: 3.11x
  • Recent ROE (29.08%) is above the historical average (11.47%), indicating improving capital efficiency.

Historical Capital Efficiency Metrics

Year Return on Equity Net Profit Margin Asset Turnover Equity Multiplier Economic Value Added
2005 18.23% 3.86% 2.16x 2.18x zł592.51K
2006 24.89% 6.63% 1.45x 2.59x zł1.30 Million
2007 19.79% 5.27% 1.70x 2.21x zł1.58 Million
2008 14.72% 3.29% 1.90x 2.35x zł806.42K
2009 21.10% 4.08% 1.59x 3.26x zł2.33 Million
2010 16.38% 4.70% 1.56x 2.23x zł2.87 Million
2011 16.73% 5.38% 1.59x 1.96x zł3.44 Million
2012 8.21% 2.82% 1.33x 2.19x zł-952.76K
2013 12.47% 4.75% 1.14x 2.31x zł1.49 Million
2014 9.64% 3.44% 1.32x 2.13x zł-231.14K
2015 11.55% 4.84% 1.23x 1.94x zł1.09 Million
2016 2.01% 0.79% 1.26x 2.00x zł-5.50 Million
2017 11.12% 3.82% 1.41x 2.06x zł620.60K
2018 7.76% 2.34% 1.33x 2.50x zł-1.09 Million
2019 2.84% 0.81% 1.37x 2.58x zł-3.62 Million
2020 10.66% 3.35% 1.27x 2.51x zł315.70K
2021 -50.52% -7.36% 1.38x 4.98x zł-11.73 Million
2022 7.75% 1.64% 1.09x 4.35x zł-403.10K
2023 24.63% 5.78% 1.22x 3.48x zł3.49 Million
2024 21.91% 5.92% 1.17x 3.15x zł3.54 Million
2025 29.08% 8.23% 1.14x 3.11x zł6.23 Million

Industry Comparison

This section compares City Service SE's net assets metrics with peer companies in the Real Estate Services industry.

Industry Context

  • Industry: Real Estate Services
  • Average net assets among peers: $434,193,743
  • Average return on equity (ROE) among peers: 11.15%

Peer Company Comparison

Company Net Assets Return on Equity Debt-to-Equity Market Cap
City Service SE (CTS) zł32.92 Million 18.23% 2.09x $7.50 Million
NFI Octava SA (08N) $52.49 Million -8.96% 0.47x $1.46K
Korporacja Gospodarcza efekt S.A (EFK) $40.91 Million 21.40% 1.71x $2.24 Million
Elkop SA (EKP) $59.34 Million 2.80% 0.58x $2.02 Million
Globe Trade Centre S.A. (GTC) $463.59 Million 25.21% 0.94x $112.62 Million
HM Inwest S.A. (HMI) $25.16 Million 11.73% 2.09x $103.24K
Noble Financials SA (IBS) $41.66 Million 31.23% 1.94x $3.39 Million
MLP Group S.A. (MLG) $938.55 Million 13.78% 1.21x $163.87 Million
Polski Holding Nieruchomości SA (PHN) $2.30 Billion 3.13% 0.81x $33.12 Million
Reinhold Europe AB (RHD) $-13.06 Million 0.00% 0.00x $1.28 Million