CIRCLE K EESTI AS
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
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
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 |