Circle K Eesti Aktsiaselts

Aktsiaselts · 10180925 · Registrisse kantud

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Activity

Circle K Eesti Aktsiaselts is a large enterprise in trade, with declared activity “Mootorikütuse jaemüük” (EMTAK 47301). Annual revenue stands at 358.25 M € with 595 employees, ranks #13 of 27,603 in trade.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
47.76 M €
Contracts
51
Buyers
35
Most recent
2026-03-10
BuyerValueYear
Autokütuse ostmine jaemüügi korras üle Eesti
Kütused
Siseministeerium10.00 M €2023
Kütuse ostmine jaemüügi korras üle Eesti
Pliivaba bensiin
Riigilaevastik8.00 M €2023
Kütuse ostmine
Diislikütus
Riigi Tugiteenuste Keskus7.20 M €2025
Kütuse ostmine
Diislikütus
Riigi Tugiteenuste Keskus2.50 M €2023
Mootorikütused
Diislikütus
sihtasutus Põhja-Eesti Regionaalhaigla2.11 M €2023
Kütuse ostmine
Diislikütus
Riigi Tugiteenuste Keskus2.00 M €2023
Kütuse ostmine
Diislikütus
Riigi Tugiteenuste Keskus2.00 M €2023
Kütuse ostmine
Kütused
Tallinna Strateegiakeskus1.40 M €2025
Mootorikütuse ost
Kütused
Elering AS1.20 M €2025
Mootorkütuste ost
Pliivaba bensiin
aktsiaselts TALLINNA SADAM1.10 M €2023

Overview (2024)

Revenue
358.25 M €
▼ 3.0%YoY
▲ 1000+×above industry median
Profit
15.18 M €
▲ 6.1%YoY
Profit margin
4.2%
Employees
595
▼ 15.0%YoY
Revenue per employee
602.1 k €
Cost per employee
-35.9 k €
Equity
61.55 M €

Growth

Revenue
358.25 M €
▼ 3.0%
1y
▲ 1.8%
3y CAGR
5y CAGR
Profit
15.18 M €
▲ 6.1%
1y
▼ 1.8%
3y CAGR
5y CAGR
Employees
595
▼ 15.0%
1y
▲ 0.9%
3y CAGR
5y CAGR

Trends

Revenue trend
358.25 M €
Profit trend
15.18 M €
Headcount trend
595

Revenue to profit

358.3 M €Revenue−343.1 M €Other costs15.2 M €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024358.25 M €▼ 3.0%15.18 M €4%595602.1 k €61.55 M €
2023369.28 M €▼ 7.8%14.30 M €4%700527.5 k €60.87 M €
2022400.66 M €▲ 17.8%10.84 M €3%613653.6 k €46.57 M €
2021340.06 M €▲ 28.1%16.04 M €5%580586.3 k €43.73 M €
2020265.57 M €14.25 M €5%578459.5 k €40.56 M €
2019

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.