ETNA LIFE OÜRegistered
Key figures
131 030 €+4,9%
Revenue 2025
−7,9%
Average annual change 2019–2025
Ratios
202517,2%
Profit margin
66,8%
EBITDA margin
84,2%
Equity ratio
3,6×
Current ratio
1,4%
Return on equity
676 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | 0 € |
| Q1 2026 | 2500 € | — | 0 € |
| Q4 2025 | 7500 € | — | 509 € |
| Q3 2025 | 7500 € | — | 1527 € |
| Q2 2025 | 7500 € | — | 1793 € |
| Q1 2025 | 7500 € | 1 | 1576 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202423 656 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 46 088 | 117 031 | 54 791 | 53 170 | 46 438 | 47 472 | 102 070 |
| Total non-current assets | 628 667 | 636 283 | 610 540 | 1 942 372 | 1 929 055 | 1 879 089 | 1 828 622 |
| Total assets | 674 755 | 753 314 | 665 331 | 1 995 542 | 1 975 493 | 1 926 561 | 1 930 692 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 143 664 | 38 661 | 31 082 | 42 104 | 35 047 | 27 504 | 28 249 |
| Non-current liabilities | 117 162 | 103 952 | 64 978 | 331 302 | 313 893 | 295 609 | 276 449 |
| Total liabilities | 260 826 | 142 613 | 96 060 | 373 406 | 348 940 | 323 113 | 304 698 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 3556 | 3556 | 3556 |
| Retained earnings of previous periods | 234 905 | 411 117 | 607 889 | 416 459 | 419 324 | 400 085 | 400 636 |
| Profit for the year | 176 212 | 196 772 | −41 430 | 2865 | 4417 | 551 | 22 546 |
| Reserves and other equity | 256 | 256 | 256 | 1 200 256 | 1 199 256 | 1 199 256 | 1 199 256 |
| Total equity | 413 929 | 610 701 | 569 271 | 1 622 136 | 1 626 553 | 1 603 448 | 1 625 994 |
| Income statement | |||||||
| Sales revenue | 214 642 | 181 884 | 111 684 | 213 034 | 147 527 | 124 950 | 131 030 |
| Operating profit | 180 862 | 200 409 | −38 399 | 48 215 | 23 645 | 24 893 | 37 080 |
| EBITDA | 213 944 | 235 792 | 5344 | 80 875 | 73 462 | 74 860 | 87 547 |
| Profit before income tax | 176 212 | 196 772 | −41 430 | 40 365 | 4417 | 4402 | 22 546 |
| Profit for the reporting year | 176 212 | 196 772 | −41 430 | 2865 | 4417 | 551 | 22 546 |
| Labour costs | 18 260 | 16 274 | 20 790 | 15 388 | 22 856 | 18 041 | 10 849 |
| Depreciation of non-current assets | 33 082 | 35 383 | 43 743 | 32 660 | 49 817 | 49 967 | 50 467 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 23 656 | 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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