CIRCLE K EESTI AS

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Quarterly data Financial report Annual reports Credit reports

Quarterly financial results

Quarterly data shows all payees. Annual data presents the number of full-time employees of fixed-term contracts.
         The quarterly turvover is for the parent company and does not reflect the result of the consolidation group.
         The quarterly turnover is based on declarations of VAT submitted in the quarter and is thus offset by one month.
         Source: Tax and Customs Board
Quarterly turnover
2022
81 646 435 € 101 326 861 € 119 928 470 € 104 209 735 €
2023
93 147 194 € 94 960 930 € 105 700 896 € 96 369 234 €
2024
87 738 963 €
Quarterly turnover per employee
2022
108 862 € 107 224 € 148 979 € 131 412 €
2023
114 713 € 99 436 € 127 967 € 122 451 €
2024
112 775 €
Average gross salary
750 945 805 793 812 955 826 787 778
1 318 € 1 165 € 1 612 € 1 399 € 1 422 € 1 418 € 1 716 € 1 470 € 1 553 €

Financial report

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Distribution of sales revenue by business area (2022)

Field of activity EMTAK code Revenue (EUR) Revenue % Main field of activity
Mootorikütuse jaemüük, sh tanklate tegevus 47301 313 540 007 78.26 Yes
Jaemüük spetsialiseerimata kauplustes, kus on ülekaalus toidukaubad, joogid ja tubakatooted 47111 80 067 088 19.98 No
Autopesu jms teenindus 45202 3 605 222 0.90 No
Tahke-, vedel- ja gaaskütuse jms toodete hulgimüük 4671 3 447 683 0.86 No

Analytical information

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Annual reports

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Company credit report

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