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ID 200270820 · FY 2022–2023 · 2 years
Group parent — controls 2 companies
ძირითად საქმიანობას წარმოადგენს საქართველოში ადგილობრივი დამკვეთებისთვის სამშენებლო-სამონტაჟო სამუშაოების გაწევა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 16,964 | 18,714 | +10.3% |
| Total COGS | -13,098 | -13,999 | +6.9% |
| Gross Profit | 3,866 | 4,716 | +22.0% |
| Gross Margin | 22.8% | 25.2% | |
| Total Operating Expenses | -1,319 | -2,336 | +77.1% |
| EBITDA | 2,547 | 2,379 | -6.6% |
| EBITDA Margin | 15.0% | 12.7% | |
| Total D&A | -506 | -672 | +32.7% |
| EBIT / Operating Income | 2,040 | 1,707 | -16.3% |
| Total Interest Income | 22 | 16 | -28.4% |
| Total Interest Expense | -179 | -336 | +87.7% |
| Total Other Income | 428 | 341 | -20.3% |
| Profit Before Tax | 2,311 | 1,729 | -25.2% |
| Total Income Tax | -120 | -23 | -81.2% |
| Net Profit / (Loss) | 2,429 | 2,190 | -9.9% |
| Net Margin | 14.3% | 11.7% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
Dividends declared (per SOCE filings): FY2022 ₾0 · FY2023 ₾0
Ownership & directors from companyinfo.ge (public corporate registry).