Circle AD OÜ is a OÜ based in Lõo küla, registry code 12597747, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €1 112 with 1 employees.
Turnover
1 112 €
↓ 92.2%vs Q2 2026
State taxes
2 940 €
↓ 40.8%vs Q2 2026
Labour taxes
2 980 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities of head offices and management consultancy · EMTAK 70
Turnover · Q3 20261 112 €
above 12% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee2 980 €
above 72% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 202528 251 €
above 64% of companies
industry median 10 800 € · companies in the industry: 9 687
Net profit margin · 2025-22.8 %
above 15% of companies
industry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 1 112 € · −92.2% vs Q2 2026 · industry median 13 705 € · above 12% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 980 € · +0.0% vs Q2 2026 · industry median 1 649 € · above 72% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 940 € · −40.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
1 112
2 940
2 980
1
Q2 2026
14 304
4 965
2 980
1
Q1 2026
27 490
7 653
2 899
1
Q4 2025
2 412
919
295
1
Q3 2025
5 549
3 744
2 515
—
Q2 2025
9 038
5 124
3 315
—
Q1 2025
11 824
8 095
5 767
—
Q4 2024
20 201
11 191
7 313
—
Q3 2024
10 271
8 973
7 313
—
Q2 2024
23 690
14 366
9 865
—
Q1 2024
35 807
12 896
7 830
1
Q4 2023
21 218
11 090
7 547
1
Q3 2023
22 019
8 464
5 257
1
Q2 2023
3 265
3 186
3 042
1
Q1 2023
—
70
70
—
Q4 2022
—
—
—
—
Q3 2022
—
—
—
—
Q2 2022
—
—
—
—
Q1 2022
1 800
—
—
—
Labour taxes per employee per month
993 €
Turnover per employee in the quarter
1 112 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 28 251 € · −65.9% vs 2024 · industry median 10 800 € · above 64% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -6 445 € · −167.1% vs 2024 · industry median 284 € · above 12% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -22.8 % · −34.4 pp vs the year before · industry median 22.0 % · above 15% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 36 128 € · −11.4% vs 2024Equity, € 2025: 30 953 € · −17.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
28 251
-6 445
25 053
36 128
30 953
1
2024
82 942
9 604
72 437
40 789
37 398
1
2023
62 231
22 827
49 490
38 081
27 795
2
2022
1 800
-187
0
5 047
4 968
0
2021
1 185
-1 483
0
6 791
5 155
0
2020
2 360
-423
0
6 715
6 638
0
2019
22 264
4 435
8 483
7 139
7 061
1
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-22.8 %
Net profit / revenue
Return on equity (ROE)
-20.8 %
Net profit / equity
Return on assets (ROA)
-17.8 %
Net profit / assets
Equity ratio
85.7 %
Equity / assets
Debt ratio
14.3 %
Liabilities / assets
Current ratio
5.08
Current assets / current liabilities
Revenue per employee
28 251 €
Revenue / average full-time employees
Labour cost per employee per month
2 088 €
Labour costs / employees / 12 months (incl. employer taxes)
