Business
City Service : The Independent Auditor‘s Report 2023 (233 KB) (228 KB)
City Service : The Independent Auditor‘s Report 2023 (233 KB) (228
About this update from City Service Se
Ernst & Young Baltic AS Ernst & Young Baltic AS Rävala 4 Rävala 4 10143 Tallinn 10143 Tallinn Eesti Estonia Tel.: +372 611 4610 Phone.: +372 611 4610 [email protected] [email protected] www.ey.com/et_ee www.ey.com/en_ee Äriregistri kood 10877299 Code of legal entity 10877299 KMKR: EE 100770654 VAT payer code EE 100770654 INDEPENDENT AUDITOR'S REPORT To the Shareholders of City Service SE Report on the audit of the consolidated financial statements Opinion We have audited the consolidated financial statements of City Service SE and its subsidiaries (the Group), contained in the file cityservicese-2023-12-31-en.zip(SHA-256-checksum: d60c76a9e5f70bb2184fe773736d7b76147cbb05af7573b72ce4ffcbc3c63d1d), which comprise the consolidated statement of financial position as at 31 December 2023, and the consolidated statement of comprehensive income, consolidated statement of changes in equity and consolidated statement of cash flows for the year then ended, and notes to the consolidated financial statements, including material accounting policy information. In our opinion, the accompanying consolidated financial statements present fairly, in all material respects, the consolidated financial position of the Group as at 31 December 2023, and its consolidated financial performance and consolidated cash flows for the year then ended in accordance with International Financial Reporting Standards as adopted by the European Union. Basis for opinion We conducted our audit in accordance with International Standards on Auditing (Estonia). Our responsibilities under those standards are further described in the "Auditor's responsibilities for the audit of the consolidated financial statements" section of our report. We are independent of the Group in accordance with the International Code of Ethics for Professional Accountants (including International Independence Standards) (IESBA Code) together with the ethical requirements that are relevant to our audit of the consolidated financial statements in Estonia, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Key audit matters Key audit matters are those matters that, in our professional judgment, were of most significance in the audit of the ...