GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » City Service SE (WAR:CTS) » Definitions » Accounts Payable & Accrued Expense

City Service SE (WAR:CTS) Accounts Payable & Accrued Expense : zł45.9 Mil (As of Dec. 2024)


View and export this data going back to 2015. Start your Free Trial

What is City Service SE Accounts Payable & Accrued Expense?

City Service SE's quarterly accounts payable & accrued expense declined from Jun. 2024 (zł43.4 Mil) to Sep. 2024 (zł39.5 Mil) but then increased from Sep. 2024 (zł39.5 Mil) to Dec. 2024 (zł45.9 Mil).

City Service SE's annual accounts payable & accrued expense increased from Dec. 2022 (zł49.3 Mil) to Dec. 2023 (zł58.2 Mil) but then declined from Dec. 2023 (zł58.2 Mil) to Dec. 2024 (zł45.9 Mil).


City Service SE Accounts Payable & Accrued Expense Historical Data

The historical data trend for City Service SE's Accounts Payable & Accrued Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

City Service SE Accounts Payable & Accrued Expense Chart

City Service SE Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Accounts Payable & Accrued Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 55.85 57.72 49.29 58.24 45.90

City Service SE Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Accounts Payable & Accrued Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 58.24 47.18 43.44 39.48 45.90

City Service SE Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.


City Service SE Business Description

Industry
Traded in Other Exchanges
N/A
Address
Narva mnt. 5, Tallinn, EST, 10117
City Service SE is a holding company. The company controls a group engaged in the provision of facility management and integrated utility services in Western, Central, and Eastern Europe. The principal areas of company activities include Apartment building administration, Commercial facility management, Territory cleaning & Maintenance, and Other activities. The Group is organized into business units based on services provided and has one main reportable segment: Buildings' administration which includes services of administration and maintenance of commercial and residential buildings.