SIA "Circle K Latvia"Active
Key figures
Ratios
2025Balance sheet structure
Dividends
from the reportDividends paid 8 000 000 € (9% of equity at the end of the previous year).
Summary of financial statements2012–2025
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||||||||
| Total current assets | 27 183 589 | 64 106 799 | 62 030 230 | 42 284 611 | 46 231 666 | 40 482 484 | 56 076 931 | 32 118 961 | 34 531 086 | 48 147 922 | 48 044 194 | 54 796 352 | 56 037 005 | 61 042 989 |
| Total non-current assets | 39 410 917 | 51 675 943 | 51 404 946 | 55 156 417 | 65 677 817 | 73 716 687 | 70 532 094 | 82 020 318 | 83 230 841 | 84 154 154 | 83 326 632 | 85 873 146 | 87 689 897 | 88 422 238 |
| Total assets | 66 594 506 | 115 782 742 | 113 435 176 | 97 441 028 | 111 909 483 | 114 199 171 | 126 609 025 | 114 139 279 | 117 761 927 | 132 302 076 | 131 370 826 | 140 669 498 | 143 726 902 | 149 465 227 |
| Balance sheet — liabilities and equity | ||||||||||||||
| Current liabilities | 25 934 787 | 47 356 614 | 38 638 041 | 37 017 436 | 40 920 885 | 41 300 449 | 48 940 732 | 33 238 823 | 30 492 284 | 50 474 823 | 42 817 515 | 36 209 294 | 34 782 987 | 38 915 127 |
| Non-current liabilities | 12 797 674 | 18 306 963 | 18 383 311 | 1 775 920 | 2 067 373 | 170 047 | 128 132 | 7 714 585 | 7 177 273 | 6 687 302 | 6 711 669 | 8 048 135 | 7 401 478 | 6 581 849 |
| Total liabilities | 38 732 461 | 65 663 577 | 57 021 352 | 38 793 356 | 42 988 258 | 41 470 496 | 49 068 864 | 40 953 408 | 37 669 557 | 57 162 125 | 49 529 184 | 44 257 429 | 42 184 465 | 45 496 976 |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit for the year | 2 401 772 | 9 893 629 | 18 294 659 | 21 570 992 | 21 008 996 | 21 348 788 | 19 224 845 | 13 701 791 | 10 663 783 | 9 079 531 | 7 832 928 | 13 392 156 | 12 690 011 | 11 776 346 |
| Total equity | 27 862 045 | 50 119 165 | 56 413 824 | 58 647 672 | 59 099 702 | 62 448 490 | 68 673 335 | 64 775 126 | 67 438 909 | 67 518 440 | 75 351 368 | 88 743 524 | 93 433 535 | 97 209 881 |
| Income statement | ||||||||||||||
| Sales revenue | 312 043 219 | 435 059 613 | 393 629 605 | 358 176 954 | 368 163 229 | 387 473 373 | 425 010 295 | 408 018 699 | 369 594 680 | 461 179 283 | 622 611 875 | 575 969 989 | 561 236 855 | 546 507 419 |
| Operating profit | 3 647 763 | 12 638 967 | 22 170 596 | 25 844 565 | 25 152 456 | 21 607 485 | 19 103 691 | 14 148 966 | 12 732 393 | 11 494 133 | 8 074 640 | 13 467 417 | 14 503 280 | 13 569 059 |
| Profit before income tax | 3 171 109 | 12 153 849 | 21 917 363 | 25 809 423 | 24 921 154 | 21 725 543 | 19 224 845 | 14 240 837 | 12 670 446 | 11 407 120 | 7 912 225 | 13 471 259 | 14 771 796 | 13 889 084 |
| Profit for the reporting year | 2 401 772 | 9 893 629 | 18 294 659 | 21 570 992 | 21 008 996 | 21 348 788 | 19 224 845 | 13 701 791 | 10 663 783 | 9 079 531 | 7 832 928 | 13 392 156 | 12 690 011 | 11 776 346 |
| Labour costs | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||||||||
| Employees | 870 | 816 | 726 | 747 | 763 | 819 | 840 | 862 | 811 | 837 | 882 | 889 | 850 | 847 |
| Calculated dividend | 15 000 000 | 0 | 12 000 000 | 20 000 000 | 20 000 000 | 18 000 000 | 13 000 000 | 17 600 000 | 8 000 000 | 9 000 000 | 0 | 0 | 8 000 000 | 8 000 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: SIA "Circle K Latvia"
Overview
SIA "Circle K Latvia" (reg. no. 40003064094) is a limited liability company. The company was registered in 1992 and has been in the register for 34 years. Registered address: Rīga, Duntes iela 6.
Financial results
Revenue in 2025 was 546 507 419 €, down 2,6% on the previous year (561 236 855 €). From 2012 to 2025, revenue grew by an average of 4,4% per year. Net profit for 2025 was 11 776 346 € (2,2% of revenue). The company was profitable in all 14 published years. In 2025 the company had 847 employees (850 a year earlier). Revenue per employee was 645 227 €. At the end of 2025, total assets were 149 465 227 € and equity 97 209 881 € (65,0% of assets).
Management and owners
The board has 3 members. The sole owner of the company is CIRCLE K AS.
Data sources and freshness
Register data (name, address, legal form, board and owners) and annual report figures come from the open data of the Register of Enterprises of the Republic of Latvia (CC0); entity.lv updates them daily. Data as of 03.11.2026. Changes, averages and ratios are calculated by entity.lv from open data and are not an official assessment.