CitizenCircle OÜRegistered
Annual report for 2025 not filed.
Key figures
323 939 €−13,2%
Revenue 2025
+11,8%
Average annual growth 2019–2025
Ratios
20247,9%
Profit margin
8,3%
EBITDA margin
54,2%
Equity ratio
4,8×
Current ratio
41,7%
Return on equity
411 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 87 884 € | — | 0 € |
| Q1 2026 | 92 601 € | — | 0 € |
| Q4 2025 | 129 838 € | — | 0 € |
| Q3 2025 | 149 310 € | — | 0 € |
| Q2 2025 | 65 867 € | — | — |
| Q1 2025 | 142 067 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 87 749 | 46 105 | 68 870 | 58 339 | 42 427 | 129 261 |
| Total non-current assets | — | 7875 | 6090 | 4177 | 2264 | 351 |
| Total assets | 87 749 | 53 980 | 74 960 | 62 516 | 44 691 | 129 612 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2149 | 10 238 | 13 793 | 9040 | 3752 | 26 941 |
| Non-current liabilities | — | — | — | — | — | 32 400 |
| Total liabilities | 2149 | 10 238 | 13 793 | 9040 | 3752 | 59 341 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 83 100 | 41 686 | 58 667 | 50 976 | 38 439 |
| Profit for the year | 83 100 | −41 858 | 16 981 | −7691 | −12 537 | 29 332 |
| Total equity | 85 600 | 43 742 | 61 167 | 53 476 | 40 939 | 70 271 |
| Income statement | ||||||
| Sales revenue | 165 771 | 127 734 | 157 942 | 295 818 | 267 103 | 373 043 |
| Operating profit | 83 085 | −41 860 | 16 930 | −7691 | −12 673 | 29 152 |
| EBITDA | — | −40 292 | 18 837 | −5778 | −10 760 | 31 065 |
| Profit before income tax | 83 100 | −41 858 | 16 981 | −7691 | −12 537 | 29 332 |
| Profit for the reporting year | 83 100 | −41 858 | 16 981 | −7691 | −12 537 | 29 332 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 6600 |
| Depreciation of non-current assets | — | 1568 | 1907 | 1913 | 1913 | 1913 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 |
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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