Etra Balti ASRegistered
Key figures
6 724 129 €+21,4%
Revenue 2025
+9,7%
Average annual growth 2019–2025
Ratios
2025−2,5%
Profit margin
−0,3%
EBITDA margin
85,7%
Equity ratio
3,6×
Current ratio
−3,2%
Return on equity
3078 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 114 607 € | 26 | 131 095 € |
| Q1 2026 | 2 650 135 € | 26 | 119 646 € |
| Q4 2025 | 3 119 616 € | 25 | 128 913 € |
| Q3 2025 | 2 668 226 € | 25 | 111 605 € |
| Q2 2025 | 2 789 639 € | 24 | 118 187 € |
| Q1 2025 | 2 251 780 € | 25 | 114 805 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 745 047 | 2 124 911 | 2 627 956 | 2 578 963 | 2 526 288 | 3 005 222 | 3 223 838 |
| Total non-current assets | 727 771 | 1 160 373 | 965 182 | 977 381 | 973 790 | 2 943 189 | 2 964 822 |
| Total assets | 2 472 818 | 3 285 284 | 3 593 138 | 3 556 344 | 3 500 078 | 5 948 411 | 6 188 660 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 436 303 | 1 194 630 | 964 519 | 859 676 | 835 413 | 474 732 | 885 475 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 436 303 | 1 194 630 | 964 519 | 859 676 | 835 413 | 474 732 | 885 475 |
| Share capital | 85 150 | 85 150 | 85 150 | 85 150 | 85 150 | 85 150 | 85 150 |
| Retained earnings of previous periods | 1 848 604 | 1 940 533 | 1 994 672 | 2 532 637 | 2 600 686 | 2 568 683 | 2 377 697 |
| Profit for the year | 91 929 | 54 139 | 537 965 | 68 049 | −32 003 | −190 986 | −170 494 |
| Reserves and other equity | 10 832 | 10 832 | 10 832 | 10 832 | 10 832 | 3 010 832 | 3 010 832 |
| Total equity | 2 036 515 | 2 090 654 | 2 628 619 | 2 696 668 | 2 664 665 | 5 473 679 | 5 303 185 |
| Income statement | |||||||
| Sales revenue | 3 852 121 | 3 979 011 | 4 575 837 | 5 246 651 | 5 318 664 | 5 540 016 | 6 724 129 |
| Operating profit | 111 026 | 65 084 | 555 092 | 83 803 | −7149 | −183 378 | −170 606 |
| EBITDA | 189 025 | 134 446 | 641 709 | 185 178 | 97 195 | −63 369 | −23 439 |
| Profit before income tax | 110 741 | 54 139 | 537 965 | 68 049 | −32 003 | −190 986 | −170 494 |
| Profit for the reporting year | 91 929 | 54 139 | 537 965 | 68 049 | −32 003 | −190 986 | −170 494 |
| Labour costs | 703 178 | 768 222 | 874 555 | 820 056 | 860 665 | 950 252 | 1 114 590 |
| Depreciation of non-current assets | 77 999 | 69 362 | 86 617 | 101 375 | 104 344 | 120 009 | 147 167 |
| Other indicators | |||||||
| Employees | 23 | 24 | 27 | 26 | 24 | 26 | 26 |
| Calculated dividend | — | 0 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same activity — Non-specialised wholesale trade
Same address