Circle K Treasury Operations Europe Aktsiaselts

Active Registry code 14042031 AS Tallinn Registered 2 May 2016
Compare

Circle K Treasury Operations Europe Aktsiaselts is a AS based in Tallinn, registry code 14042031, status: active. Main activity: Other financial service activities, except insurance and pension funding n.e.c.. According to EMTA, turnover for Q3 2026 was €426 664 with 14 employees.

Turnover
426 664 €
↓ 2.0% vs Q2 2026
State taxes
141 603 €
↑ 48.5% vs Q2 2026
Labour taxes
140 027 €
↑ 57.1% vs Q2 2026
Employees
14
−2 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Financial service activities, except insurance and pension funding · EMTAK 64

  • Turnover · Q3 2026 426 664 €
    industry median 13 555 € · companies in the industry: 547
  • Labour taxes per employee 10 002 €
    industry median 2 214 € · companies in the industry: 443
  • Revenue · 2026 34 mn €
    industry median 0 € · companies in the industry: 38

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 426 664 € · −2.0% vs Q2 2026 · industry median 13 555 € · above 90% of the industry
0100200300400500Q4 2023 Company: 270 346 € Industry median: 14 078 €Q4·23Q1 2024 Company: 351 999 € Industry median: 17 274 €Q2 2024 Company: 347 873 € Industry median: 13 884 €Q2·24Q3 2024 Company: 338 278 € Industry median: 13 160 €Q4 2024 Company: 341 451 € Industry median: 15 008 €Q4·24Q1 2025 Company: 427 566 € Industry median: 16 276 €Q2 2025 Company: 427 679 € Industry median: 16 066 €Q2·25Q3 2025 Company: 397 442 € Industry median: 12 383 €Q4 2025 Company: 394 380 € Industry median: 15 000 €Q4·25Q1 2026 Company: 499 591 € Industry median: 16 305 €Q2 2026 Company: 435 257 € Industry median: 14 161 €Q2·26Q3 2026 Company: 426 664 € Industry median: 13 555 €Q3·260100200300400500Q4 2024 Company: 341 451 € Industry median: 15 008 €Q1 2025 Company: 427 566 € Industry median: 16 276 €Q1·25Q2 2025 Company: 427 679 € Industry median: 16 066 €Q3 2025 Company: 397 442 € Industry median: 12 383 €Q3·25Q4 2025 Company: 394 380 € Industry median: 15 000 €Q1 2026 Company: 499 591 € Industry median: 16 305 €Q1·26Q2 2026 Company: 435 257 € Industry median: 14 161 €Q3 2026 Company: 426 664 € Industry median: 13 555 €Q3·26
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 10 002 € · +79.6% vs Q2 2026 · industry median 2 214 € · above 89% of the industry
02 5005 0007 50010 00012 500Q4 2023 Company: 6 619 € Industry median: 2 331 €Q4·23Q1 2024 Company: 6 657 € Industry median: 2 206 €Q2 2024 Company: 5 246 € Industry median: 2 448 €Q2·24Q3 2024 Company: 7 248 € Industry median: 2 272 €Q4 2024 Company: 5 891 € Industry median: 2 438 €Q4·24Q1 2025 Company: 5 943 € Industry median: 2 659 €Q2 2025 Company: 5 902 € Industry median: 2 225 €Q2·25Q3 2025 Company: 7 962 € Industry median: 2 338 €Q4 2025 Company: 6 303 € Industry median: 2 418 €Q4·25Q1 2026 Company: 6 674 € Industry median: 2 338 €Q2 2026 Company: 5 570 € Industry median: 2 196 €Q2·26Q3 2026 Company: 10 002 € Industry median: 2 214 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 5 891 € Industry median: 2 438 €Q1 2025 Company: 5 943 € Industry median: 2 659 €Q1·25Q2 2025 Company: 5 902 € Industry median: 2 225 €Q3 2025 Company: 7 962 € Industry median: 2 338 €Q3·25Q4 2025 Company: 6 303 € Industry median: 2 418 €Q1 2026 Company: 6 674 € Industry median: 2 338 €Q1·26Q2 2026 Company: 5 570 € Industry median: 2 196 €Q3 2026 Company: 10 002 € Industry median: 2 214 €Q3·26
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 14 · −12.5% vs Q2 2026
05101520Q4 2023 Company: 9Q4·23Q1 2024 Company: 9Q2 2024 Company: 12Q2·24Q3 2024 Company: 12Q4 2024 Company: 13Q4·24Q1 2025 Company: 14Q2 2025 Company: 15Q2·25Q3 2025 Company: 14Q4 2025 Company: 15Q4·25Q1 2026 Company: 14Q2 2026 Company: 16Q2·26Q3 2026 Company: 14Q3·2605101520Q4 2024 Company: 13Q1 2025 Company: 14Q1·25Q2 2025 Company: 15Q3 2025 Company: 14Q3·25Q4 2025 Company: 15Q1 2026 Company: 14Q1·26Q2 2026 Company: 16Q3 2026 Company: 14Q3·26
State taxes, € thousand Q3 2026: 141 603 € · +48.5% vs Q2 2026
05001 0001 5002 000Q4 2023 Company: 61 976 €Q4·23Q1 2024 Company: 84 367 €Q2 2024 Company: 78 580 €Q2·24Q3 2024 Company: 91 210 €Q4 2024 Company: 1 548 543 €Q4·24Q1 2025 Company: 1 105 411 €Q2 2025 Company: 93 841 €Q2·25Q3 2025 Company: 114 609 €Q4 2025 Company: 1 738 236 €Q4·25Q1 2026 Company: 119 444 €Q2 2026 Company: 95 375 €Q2·26Q3 2026 Company: 141 603 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 548 543 €Q1 2025 Company: 1 105 411 €Q1·25Q2 2025 Company: 93 841 €Q3 2025 Company: 114 609 €Q3·25Q4 2025 Company: 1 738 236 €Q1 2026 Company: 119 444 €Q1·26Q2 2026 Company: 95 375 €Q3 2026 Company: 141 603 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 426 664 141 603 140 027 14
Q2 2026 435 257 95 375 89 112 16
Q1 2026 499 591 119 444 93 429 14
Q4 2025 394 380 1 738 236 94 549 15
Q3 2025 397 442 114 609 111 463 14
Q2 2025 427 679 93 841 88 531 15
Q1 2025 427 566 1 105 411 83 199 14
Q4 2024 341 451 1 548 543 76 586 13
Q3 2024 338 278 91 210 86 979 12
Q2 2024 347 873 78 580 62 954 12
Q1 2024 351 999 84 367 59 914 9
Q4 2023 270 346 61 976 59 568 9
Q3 2023 264 028 79 739 79 224 9
Q2 2023 409 550 1 601 817 53 926 9
Q1 2023 377 098 85 456 53 666 9
Q4 2022 247 103 1 318 206 54 554 10
Q3 2022 247 728 72 463 70 251 10
Q2 2022 270 250 49 916 46 099 9
Q1 2022 321 411 64 150 43 997 9
Labour taxes per employee per month
3 334 €
Turnover per employee in the quarter
30 476 €

Q3 2026 · calculated from EMTA data

Financials by year

2017 – 2026
Revenue, € thousand 2026: 34 028 000 € · −53.1% vs 2025 · industry median 0 € · above 98% of the industry
020 00040 00060 00080 000100 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 0 €20192020 Company: 18 419 000 € Industry median: 0 €20202021 Company: 6 598 000 € Industry median: 0 €20212022 Company: 51 090 000 € Industry median: 0 €20222023 Company: 52 632 000 € Industry median: 0 €20232024 Company: 81 394 000 € Industry median: 0 €20242025 Company: 72 606 000 € Industry median: 0 €20252026 Company: 34 028 000 € Industry median: 0 €2026020 00040 00060 00080 000100 0002019 Company: — Industry median: 0 €2020 Company: 18 419 000 € Industry median: 0 €20202021 Company: 6 598 000 € Industry median: 0 €2022 Company: 51 090 000 € Industry median: 0 €20222023 Company: 52 632 000 € Industry median: 0 €2024 Company: 81 394 000 € Industry median: 0 €20242025 Company: 72 606 000 € Industry median: 0 €2026 Company: 34 028 000 € Industry median: 0 €2026
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2026: 7 102 000 € · −5.5% vs 2025 · industry median 0 € · above 98% of the industry
-40 000-20 000020 00040 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 0 €20192020 Company: 5 919 000 € Industry median: 0 €20202021 Company: -38 656 000 € Industry median: 0 €20212022 Company: 24 850 000 € Industry median: 0 €20222023 Company: 1 218 000 € Industry median: 0 €20232024 Company: 14 630 000 € Industry median: 0 €20242025 Company: 7 517 000 € Industry median: 0 €20252026 Company: 7 102 000 € Industry median: 0 €2026-40 000-20 000020 00040 0002019 Company: — Industry median: 0 €2020 Company: 5 919 000 € Industry median: 0 €20202021 Company: -38 656 000 € Industry median: 0 €2022 Company: 24 850 000 € Industry median: 0 €20222023 Company: 1 218 000 € Industry median: 0 €2024 Company: 14 630 000 € Industry median: 0 €20242025 Company: 7 517 000 € Industry median: 0 €2026 Company: 7 102 000 € Industry median: 0 €2026
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2026: 20.9 % · +10.5 pp vs the year before
-600-400-20002002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 39.3 %20192020 Company: 32.1 % Industry median: 42.1 %20202021 Company: -585.9 % Industry median: 45.0 %20212022 Company: 48.6 % Industry median: 26.3 %20222023 Company: 2.3 % Industry median: 41.1 %20232024 Company: 18.0 % Industry median: 35.8 %20242025 Company: 10.4 % Industry median: 34.4 %20252026 Company: 20.9 % Industry median: —2026-600-400-20002002019 Company: — Industry median: 39.3 %2020 Company: 32.1 % Industry median: 42.1 %20202021 Company: -585.9 % Industry median: 45.0 %2022 Company: 48.6 % Industry median: 26.3 %20222023 Company: 2.3 % Industry median: 41.1 %2024 Company: 18.0 % Industry median: 35.8 %20242025 Company: 10.4 % Industry median: 34.4 %2026 Company: 20.9 % Industry median: —2026
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, mn € 2026: 772 007 000 € · −17.4% vs 2025
02505007501 0001 2502017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 604 837 000 €20202021 Company: 485 133 000 €20212022 Company: 516 724 000 €20222023 Company: 715 701 000 €20232024 Company: 1 082 599 000 €20242025 Company: 934 929 000 €20252026 Company: 772 007 000 €202602505007501 0001 2502019 Company: —2020 Company: 604 837 000 €20202021 Company: 485 133 000 €2022 Company: 516 724 000 €20222023 Company: 715 701 000 €2024 Company: 1 082 599 000 €20242025 Company: 934 929 000 €2026 Company: 772 007 000 €2026
Equity, € thousand 2026: 52 205 000 € · +2.5% vs 2025
020 00040 00060 00080 000100 0002017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 81 960 000 €20202021 Company: 31 304 000 €20212022 Company: 56 154 000 €20222023 Company: 41 182 000 €20232024 Company: 55 812 000 €20242025 Company: 50 953 000 €20252026 Company: 52 205 000 €2026020 00040 00060 00080 000100 0002019 Company: —2020 Company: 81 960 000 €20202021 Company: 31 304 000 €2022 Company: 56 154 000 €20222023 Company: 41 182 000 €2024 Company: 55 812 000 €20242025 Company: 50 953 000 €2026 Company: 52 205 000 €2026
Employees 2026: 14 · +0.0% vs 2025 · industry median 3 · above 82% of the industry
0510152017 Company: 9 Industry median: —20172018 Company: 9 Industry median: 120182019 Company: 9 Industry median: 120192020 Company: 9 Industry median: 120202021 Company: 9 Industry median: 120212022 Company: 9 Industry median: 120222023 Company: 9 Industry median: 120232024 Company: 9 Industry median: 120242025 Company: 14 Industry median: 120252026 Company: 14 Industry median: 320260510152019 Company: 9 Industry median: 12020 Company: 9 Industry median: 120202021 Company: 9 Industry median: 12022 Company: 9 Industry median: 120222023 Company: 9 Industry median: 12024 Company: 9 Industry median: 120242025 Company: 14 Industry median: 12026 Company: 14 Industry median: 32026
  • Company
  • Industry median

Industry: Financial service activities, except insurance and pension funding (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
2026 34 028 000 7 102 000 966 000 772 007 000 52 205 000 14
2025 72 606 000 7 517 000 793 000 934 929 000 50 953 000 14
2024 81 394 000 14 630 000 599 000 1 082 599 000 55 812 000 9
2023 52 632 000 1 218 000 555 000 715 701 000 41 182 000 9
2022 51 090 000 24 850 000 495 000 516 724 000 56 154 000 9
2021 6 598 000 -38 656 000 473 000 485 133 000 31 304 000 9
2020 18 419 000 5 919 000 449 000 604 837 000 81 960 000 9
2019 — — — — — 9
2018 — — — — — 9
2017 — — — — — 9

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2026

Net profit margin
20.9 %
Net profit / revenue
Return on equity (ROE)
13.6 %
Net profit / equity
Return on assets (ROA)
0.9 %
Net profit / assets
Equity ratio
6.8 %
Equity / assets
Debt ratio
93.2 %
Liabilities / assets
Current ratio
1.07
Current assets / current liabilities
Revenue per employee
2 430 571 €
Revenue / average full-time employees
Labour cost per employee per month
5 750 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 May 2025 – 30 Apr 2026 17 Aug 2026 Company’s own · audited e-Äriregister
2024 1 May 2024 – 30 Apr 2025 3 Dec 2025 Company’s own · audited e-Äriregister
2023 1 May 2023 – 30 Apr 2024 8 Aug 2024 Company’s own · audited e-Äriregister
2022 1 May 2022 – 30 Apr 2023 30 Aug 2023 Company’s own · audited e-Äriregister
2021 1 May 2021 – 30 Apr 2022 1 Sep 2022 Company’s own · audited e-Äriregister
2020 1 May 2020 – 30 Apr 2021 20 Sep 2021 Company’s own · audited e-Äriregister
2019 1 May 2019 – 30 Apr 2020 31 Aug 2020 Company’s own · audited e-Äriregister

Board

  • Nasdaq CSD SE
    Keeper of the share ledger · since 28 Sep 2017
  • David Pellerin
    Board member · since 5 Sep 2022
  • Mari Jõgila
    Board member · since 5 Sep 2022

Right of representation

Any member of the management board may represent the public limited company in all transactions.

Owners

No owner information.

Beneficial owners

  • Amy Bradley
    Member of a senior management body (management or supervisory board) · IRL · since 28 Nov 2024
  • Ivar Espen Fadum Rebbestad
    Member of a senior management body (management or supervisory board) · NOR · since 28 Nov 2024
  • Mathieu Brunet
    Member of a senior management body (management or supervisory board) · CAN · since 14 Mar 2022

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 64991Other financial service activities, except insurance and pension funding n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 50029336 / M6
19 Jun 2025
Ruling to correct data outside an entry 3 Jul 2025 Deficiencies eliminated
19 Jun 2025
PDF
Ä 50029336 / M5
7 May 2025
Ruling to correct data outside an entry 21 May 2025 In force
7 May 2025
PDF
Ä 50029336 / M4
5 Dec 2024
Ruling to eliminate deficiencies 20 Dec 2024 Deficiencies eliminated
5 Dec 2024
PDF
Ä 50029336 / 10
5 Dec 2024
Amendment entry In force
5 Dec 2024
PDF
Ä 50029336 / 9
27 Mar 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
27 Mar 2024
PDF
Ä 50029336 / 8
5 Sep 2022
Amendment entry In force
5 Sep 2022
PDF
Ä 50029336 / 7
5 Sep 2022
Amendment entry In force
5 Sep 2022
PDF
Ä 50029336 / M3
30 Aug 2022
Ruling to correct data outside an entry 24 Sep 2022 Deficiencies eliminated
5 Sep 2022
PDF
Ä 50029336 / 6
9 Oct 2019
Amendment entry In force
9 Oct 2019
PDF
Ä 50029336 / M2
2 Oct 2019
Ruling to eliminate deficiencies 22 Oct 2019 Deficiencies eliminated
9 Oct 2019
PDF
Ä 50029336 / 5
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50029336 / 4
11 Dec 2017
Amendment entry In force
11 Dec 2017
PDF
Ä 50029336 / 3
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 50029336 / M1
12 Dec 2016
Ruling to correct data outside an entry 11 Jan 2017 Deficiencies eliminated
14 Dec 2016
PDF
Ä 50029336 / 2
2 May 2016
Third (informative) division entry In force
2 May 2016
PDF
Ä 50029336
2 May 2016
First (declaratory) division entry (card of the new company) In force
2 May 2016
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data