|
Market Closed -
Nasdaq Helsinki
20:00:00 22/10/2026 +04
|
5-day change | 1st Jan Change | ||
| 13.75 EUR | 0.00% |
|
+1.10% | -17.66% |
| 10-22 | Cityvarasto Wraps Up Share Buyback Program | MT |
| 10-20 | Cityvarasto Buys Property in Helsinki for New Self-storage Hotel | MT |
Projected Income Statement: Cityvarasto Oyj
| Fiscal Period: December | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|
| Net sales 1 | - | - | 31.3 | 34.1 | 36.5 |
| Change | - | - | - | 8.95% | 7.04% |
| EBITDA 1 | - | - | 12 | 14.4 | 16 |
| Change | - | - | - | 20% | 11.11% |
| EBIT 1 | - | - | 9.5 | 14.2 | 14.9 |
| Change | - | - | - | 49.47% | 4.93% |
| Interest Paid 1 | - | - | -2 | -2.3 | -2.4 |
| Earnings before Tax (EBT) 1 | - | - | 7.5 | 11.9 | 12.5 |
| Change | - | - | - | 58.67% | 5.04% |
| Net income 1 | 51.3 | 10.72 | 6 | 9.7 | 10.3 |
| Change | - | -79.12% | -44% | 61.67% | 6.19% |
| Announcement Date | 07/05/25 | 24/02/26 | - | - | - |
1EUR in Million
Estimates
Forecast Balance Sheet: Cityvarasto Oyj
| Fiscal Period: December | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|
| Net Debt 1 | - | - | 45.7 | 45.9 | - |
| Change | - | - | - | 0.44% | - |
| Announcement Date | 07/05/25 | 24/02/26 | - | - | - |
1EUR in Million
Estimates
Cash Flow Forecast: Cityvarasto Oyj
| Fiscal Period: December | 2026 | 2027 | 2028 |
|---|---|---|---|
| CAPEX 1 | 12.4 | 10 | 9.7 |
| Change | - | -19.35% | -3% |
| Free Cash Flow (FCF) 1 | -3.1 | 1.4 | 3 |
| Change | - | 145.16% | 114.29% |
| Announcement Date | - | - | - |
1EUR in Million
Estimates
Forecast Financial Ratios: Cityvarasto Oyj
| Fiscal Period: December | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|
Profitability | |||||
| EBITDA Margin (%) | - | - | 38.34% | 42.23% | 43.84% |
| EBIT Margin (%) | - | - | 30.35% | 41.64% | 40.82% |
| EBT Margin (%) | - | - | 23.96% | 34.9% | 34.25% |
| Net margin (%) | - | - | 19.17% | 28.45% | 28.22% |
| FCF margin (%) | - | - | -9.9% | 4.11% | 8.22% |
| FCF / Net Income (%) | - | - | -51.67% | 14.43% | 29.13% |
Profitability | |||||
| ROA | - | - | - | - | - |
| ROE | - | - | 3.8% | 5.9% | - |
Financial Health | |||||
| Leverage (Debt/EBITDA) | - | - | 3.81x | 3.19x | - |
| Debt / Free cash flow | - | - | -14.74x | 32.79x | - |
Capital Intensity | |||||
| CAPEX / Current Assets (%) | - | - | 39.62% | 29.33% | 26.58% |
| CAPEX / EBITDA (%) | - | - | 103.33% | 69.44% | 60.62% |
| CAPEX / FCF (%) | - | - | -400% | 714.29% | 323.33% |
Items per share | |||||
| Cash flow per share 1 | - | - | 1.17 | 1.43 | - |
| Change | - | - | - | 22.22% | - |
| Dividend per Share 1 | - | - | 0.12 | 0.13 | 0.14 |
| Change | - | - | - | 8.33% | 7.69% |
| Book Value Per Share 1 | - | - | 20.17 | 21.27 | - |
| Change | - | - | - | 5.45% | - |
| EPS 1 | 7.28 | 1.47 | 0.75 | 1.22 | 1.29 |
| Change | - | -79.81% | -48.98% | 62.67% | 5.74% |
| Nbr of stocks (in thousands) | - | 8,027 | 7,987 | 7,987 | 7,987 |
| Announcement Date | 07/05/25 | 24/02/26 | - | - | - |
1EUR
Estimates
| 2026 * | 2027 * | |
|---|---|---|
| P/E | 18.3x | 11.3x |
| PBR | 0.68x | 0.65x |
| EV / Sales | 4.97x | 4.57x |
| Yield | 0.87% | 0.95% |
EPS & Dividend
Y-o-Y evolution of P/E
Year-on-year evolution of the Yield
Sell
Buy
Mean consensus
BUY
Number of Analysts
1
Last Close Price
13.75EUR
Average target price
17.00EUR
Spread / Average Target
+23.64%
Annual profits - Rate of surprise
- Stock Market
- Stocks
- CITYVA Stock
- Financials Cityvarasto Oyj
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