CTS Share Price | City Service SE Stock Analysis & Recommendation

Price Point

High/Low

1Day

52 Week

Valuation

Technical

Day's Volume

CASH

N/A

Shareholding

FII

N/A

DII

N/A

Promoter

N/A

Compare City Service SE with Similar Stocks

OEX SA BEST SA KRUK SA

Score

Click here to find our call on this stock

Strong Sell

Sell

Hold

Buy

Strong Buy

Dashboard

High Debt Company with a Debt to Equity ratio (avg) at times

Poor long term growth as Net Sales has grown by an annual rate of -7.66% and Operating profit at 4.28% over the last 5 years
High Debt Company with a Debt to Equity ratio (avg) at times
The company has been able to generate a Return on Equity (avg) of 12.76% signifying low profitability per unit of shareholders funds

Poor long term growth as Net Sales has grown by an annual rate of -7.66% and Operating profit at 4.28% over the last 5 years

With ROE of 28.78%, it has a very expensive valuation with a 1.53 Price to Book Value

Underperformed the market in the last 1 year

Mojo Parameters

Stock DNA

Industry

Miscellaneous

Market cap

PLN 190 Million (Small Cap)

P/E

5.00

Industry P/E

Dividend Yield

2.90%

Debt Equity

0.67

Return on Equity

27.56%

Price to Book

1.47

Revenue and Profits:

Net Sales:

125 Million

(Quarterly Results - Sep 2025)

Net Profit:

12 Million

Total Returns

Total Returns (Price + Dividend)

TimePeriod

Price Return

Dividend Return

Total Return

3 Months

-15.49%

6 Months

0.0%

1 Year

11.11%

2 Years

22.45%

3 Years

3.45%

4 Years

-58.62%

5 Years

-39.46%

City Service SE for the last several years.

Risk Adjusted Returns v/s

News & Corporate Actions

News

No Recent News for the Company

Announcements

No announcement available

Corporate Actions

No corporate action available

Key Factors

Quality key factors

Factor

Value

Sales Growth (5y)

-7.66%

EBIT Growth (5y)

4.28%

EBIT to Interest (avg)

2.32

Debt to EBITDA (avg)

1.44

Net Debt to Equity (avg)

0.77

Sales to Capital Employed (avg)

2.27

Tax Ratio

4.74%

Dividend Payout Ratio

83.27%

Pledged Shares

Institutional Holding

ROCE (avg)

12.69%

ROE (avg)

12.76%

Valuation key factors

Factor

Value

P/E Ratio

Industry P/E

Price to Book Value

1.53

EV to EBIT

5.66

EV to EBITDA

4.76

EV to Capital Employed

1.30

EV to Sales

0.56

PEG Ratio

Dividend Yield

3.08%

ROCE (Latest)

22.88%

ROE (Latest)

28.78%

Technicals key factors

Indicator

Weekly

Monthly

MACD

Mildly Bearish

Mildly Bullish

RSI

Bearish

No Signal

Bollinger Bands

Bearish

Bullish

Moving Averages

Mildly Bullish (Daily)

KST

Mildly Bearish

Bullish

Dow Theory

Mildly Bullish

Mildly Bearish

OBV

Mildly Bullish

Technical Indicator Scale: Bearish, Mildly Bearish, Sideways, Mildly Bullish, Bullish Turned

Shareholding

Shareholding Snapshot

No data for shareholding present.

Shareholding Compare (%holding)

No data for shareholding present.

Financial

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  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 5.03% vs 4.56% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 19.59% vs -23.02% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
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          "field": "Net Sales",
          "val1": "125.30",
          "val2": "119.30",
          "chgp": "5.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16.70",
          "val2": "15.90",
          "chgp": "5.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.70",
          "val2": "1.80",
          "chgp": "-5.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11.60",
          "val2": "9.70",
          "chgp": "19.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "113.60%",
          "val2": "114.30%",
          "chgp": "-0.07%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 2.45% vs 16.73% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 4.83% vs 313.85% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
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          "field": "Net Sales",
          "val1": "473.10",
          "val2": "461.80",
          "chgp": "2.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "43.00",
          "val2": "42.00",
          "chgp": "2.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.50",
          "val2": "6.20",
          "chgp": "20.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
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        {
          "field": "Consolidate Net Profit",
          "val1": "28.20",
          "val2": "26.90",
          "chgp": "4.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "71.30%",
          "val2": "64.20%",
          "chgp": "0.71%",
          "chgp_class": "positive"
        }
      ]
    }
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]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

125.30

119.30

5.03%

Operating Profit (PBDIT) excl Other Income

16.70

15.90

5.03%

Interest

1.70

1.80

-5.56%

Exceptional Items

0.00

Consolidate Net Profit

11.60

9.70

19.59%

Operating Profit Margin (Excl OI)

113.60%

114.30%

-0.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 5.03% vs 4.56% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 19.59% vs -23.02% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

473.10

461.80

2.45%

Operating Profit (PBDIT) excl Other Income

43.00

42.00

2.38%

Interest

7.50

6.20

20.97%

Exceptional Items

0.00

Consolidate Net Profit

28.20

26.90

4.83%

Operating Profit Margin (Excl OI)

71.30%

64.20%

0.71%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.45% vs 16.73% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 4.83% vs 313.85% in Dec 2023

All Annual Results

Company CV

About City Service SE

City Service SE

Miscellaneous

City Service SE is a Lithuania-based holding company engaged in the business support services industry. The Company, through its entities, focuses on the facility management process administration, engineering systems maintenance and repairs, energy resources management and renovation, buildings’ technical and energetic auditing, territory cleaning and provision of security services. It operates through two business units. The Building's Administration unit provides services of administration and maintenance of commercial and residential buildings, as well as services of maintenance of engineering systems to educational institutions. The Waste Management (discontinued operations) unit includes services of collecting and processing of waste. It operates through a numerous of subsidiaries and affiliates, such as UAB Antakalnio bustas, UAB Mano Sauga, City Service Poland Sp z o o, UAB Zaidas and UAB Skolos LT, among others. The ultimate parent of the Company is Icor UAB.

Company Coordinates

Company Details

Ozo str. 12A , VILNIUS None : 08200

Tel: 370 5 2394900370 5 2394900

http://www.cityservice.eu/

Registrar Details