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Circle K Treasury Operations Europe Aktsiaselts

Aktsiaselts · 14042031 · Registrisse kantud

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Activity

Circle K Treasury Operations Europe Aktsiaselts is a large enterprise in finance & insurance, with declared activity “Muud mujal liigitamata finantsteenused, v.a kindlustus ja pensionifondid” (EMTAK 64991). Annual revenue stands at 72.61 M € with 14 employees, ranks #3 of 4,901 in finance & insurance.

Finance & insurance

Overview (2024)

Revenue
72.61 M €
▼ 10.8%YoY
Profit
7.52 M €
▼ 48.6%YoY
Profit margin
10.4%
Employees
14
▲ 55.6%YoY
Revenue per employee
5.19 M €
Cost per employee
-56.7 k €
Equity
50.95 M €

Growth

Revenue
72.61 M €
▼ 10.8%
1y
▲ 12.4%
3y CAGR
—
5y CAGR
Profit
7.52 M €
▼ 48.6%
1y
▼ 32.9%
3y CAGR
—
5y CAGR
Employees
14
▲ 55.6%
1y
▲ 15.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
72.61 M €
Profit trend
7.52 M €
Headcount trend
14

Revenue to profit

72.6 M €Revenue−65.1 M €Other costs7.5 M €Profit

Capital structure

  • Equity5%
  • Liabilities95%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓72.61 M €▼ 10.8%7.52 M €10%145.19 M €50.95 M €
2023 ✓81.39 M €▲ 54.6%14.63 M €18%99.04 M €55.81 M €
2022 ✓52.63 M €▲ 3.0%1.22 M €2%95.85 M €41.18 M €
2021 ✓51.09 M €▲ 674%24.85 M €49%95.68 M €56.15 M €
2020 ✓6.60 M €—-38.66 M €-586%9733.1 k €31.30 M €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)