SIA "City Service Engineering" — Financial statements & reports

Name: Datreal.com Company Registry
Creator: Datreal.com
License: https://opendatacommons.org/licenses/by/1.0/

Income statement

Income statement
Year	Revenue	Inventory changes	Long-term investment expenses	Other operating income (by nature)	Material expenses	Labour expenses	Depreciation	Cost of goods sold	Gross profit	Selling expenses	Administrative expenses	Other operating income (by function)	Other operating expenses	Profit from equity investments	Other long-term investment income	Interest income	Investment revaluation	Interest expenses	Extraordinary income	Extraordinary expenses	Profit before taxes	Income tax provisions	Profit after taxes	Other taxes	Extraordinary dividends	Net profit
2024	2 798 096 €	-	-	-	-	-	-	2 557 913 €	240 183 €	0 €	650 494 €	2817 €	6202 €	0 €	0 €	3584 €	-	63 580 €	-	-	-473 692 €	16 498 €	-490 190 €	-	0 €	-490 190 €
2023	2 629 622 €	-	-	-	-	-	-	2 206 142 €	423 480 €	1108 €	463 096 €	0 €	4722 €	0 €	0 €	5428 €	-	59 524 €	-	-	-99 542 €	15 177 €	-114 719 €	-	0 €	-114 719 €

Year	Assets					Assets					Liabilities				Equity		Total liabilities & equity
Year	Cash	Securities	Receivables	Inventories	Total current assets	Investments	Intangible assets	Fixed assets	Total non-current assets	Total assets	Future housing repairs	Current liabilities	Non-current liabilities	Provisions	Capital	Total equity	Total liabilities & equity
2024	154 722 €	0 €	710 401 €	86 283 €	951 406 €	0 €	0 €	6439 €	6439 €	957 845 €	-	1 504 254 €	277 383 €	0 €	-823 792 €	957 845 €	957 845 €
2023	152 786 €	0 €	852 462 €	344 333 €	1 349 581 €	0 €	0 €	6602 €	6602 €	1 356 183 €	-	932 402 €	757 383 €	0 €	-333 602 €	1 356 183 €	1 356 183 €

Year	Operating cash flow	Investing cash flow	Financing cash flow	Net cash change
2024	Not available
2023	Not available

Year	Total taxes	Change	Income tax	Social tax	Employees
2024	468 060 €	22.8%	126 020 €	248 790 €	34+6%
2023	381 120 €	32.4%	89 390 €	184 800 €	320%
2022	287 800 €	-	77 180 €	161 980 €	32