aktsiaselts BAMBONARegistered
Key figures
33 507 503 €+9,9%
Revenue 2025
+0,6%
Average annual growth 2019–2025
Ratios
20253,1%
Profit margin
4,1%
EBITDA margin
42,0%
Equity ratio
1,4×
Current ratio
36,0%
Return on equity
1760 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 525 900 € | 72 | 196 187 € |
| Q1 2026 | 13 645 490 € | 69 | 198 449 € |
| Q4 2025 | 12 014 824 € | 74 | 204 763 € |
| Q3 2025 | 12 900 856 € | 70 | 231 329 € |
| Q2 2025 | 13 293 818 € | 69 | 196 605 € |
| Q1 2025 | 13 323 814 € | 71 | 206 248 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 750 000 € (30% of distributable profit).
History
2025750 000 €
2024839 480 €
2023535 599 €
2022628 557 €
2021527 907 €
2020369 289 €
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 | 5 461 070 | 5 170 084 | 5 623 819 | 5 012 048 | 5 173 601 | 5 089 398 | 5 460 159 |
| Total non-current assets | 1 580 182 | 1 561 672 | 1 614 757 | 1 624 539 | 1 549 032 | 1 373 169 | 1 330 544 |
| Total assets | 7 041 252 | 6 731 756 | 7 238 576 | 6 636 587 | 6 722 633 | 6 462 567 | 6 790 703 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 744 352 | 3 961 127 | 4 407 734 | 4 039 194 | 4 027 536 | 3 885 414 | 3 896 730 |
| Non-current liabilities | 42 718 | 17 153 | 60 896 | 46 944 | 35 296 | 1741 | 42 074 |
| Total liabilities | 4 787 070 | 3 978 280 | 4 468 630 | 4 086 138 | 4 062 832 | 3 887 155 | 3 938 804 |
| Share capital | 101 052 | 101 052 | 101 052 | 101 052 | 101 052 | 101 052 | 101 052 |
| Retained earnings of previous periods | 1 714 247 | 1 773 615 | 2 114 291 | 2 030 111 | 1 903 572 | 1 709 043 | 1 714 134 |
| Profit for the year | 428 657 | 868 583 | 544 377 | 409 060 | 644 951 | 755 091 | 1 026 487 |
| Reserves and other equity | 10 226 | 10 226 | 10 226 | 10 226 | 10 226 | 10 226 | 10 226 |
| Total equity | 2 254 182 | 2 753 476 | 2 769 946 | 2 550 449 | 2 659 801 | 2 575 412 | 2 851 899 |
| Income statement | |||||||
| Sales revenue | 32 242 256 | 29 852 186 | 30 998 312 | 31 777 966 | 33 222 135 | 30 502 769 | 33 507 503 |
| Operating profit | 501 090 | 941 596 | 644 549 | 534 239 | 735 419 | 909 433 | 1 249 795 |
| EBITDA | 665 170 | 1 092 140 | 804 103 | 698 850 | 904 424 | 1 050 776 | 1 381 699 |
| Profit before income tax | 495 789 | 936 874 | 641 587 | 530 621 | 734 498 | 915 773 | 1 238 026 |
| Profit for the reporting year | 428 657 | 868 583 | 544 377 | 409 060 | 644 951 | 755 091 | 1 026 487 |
| Labour costs | 1 939 822 | 1 909 563 | 2 063 596 | 2 121 192 | 2 070 068 | 2 001 648 | 2 096 402 |
| Depreciation of non-current assets | 164 080 | 150 544 | 159 554 | 164 611 | 169 005 | 141 343 | 131 904 |
| Other indicators | |||||||
| Employees | 87 | 90 | 86 | 89 | 79 | 72 | 74 |
| Calculated dividend | — | 369 289 | 527 907 | 628 557 | 535 599 | 839 480 | 750 000 |
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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