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Operates in Auto & Auto Parts. Per the activity note to the FY2024 annual report, the company imports and sells automotive spare parts. Founded 2005.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 799 | 701 | 4,084 | 4,906 | 3,761 | 2,689 | 1,955 | +16.1% |
| Total COGS | 0 | 558 | 3,312 | 3,928 | 3,102 | 2,279 | 1,617 | +23.7% |
| Gross Profit | 799 | 143 | 772 | 978 | 659 | 410 | 338 | -13.4% |
| Gross Margin | 100.0% | 20.4% | 18.9% | 19.9% | 17.5% | 15.2% | 17.3% | |
| 565 | 187 | 306 | 433 | 383 | 510 | 358 | -7.3% | |
| EBITDA | 233 | 330 | 466 | 544 | 276 | 100 | 20 | nmf |
| EBITDA Margin | 29.2% | 47.1% | 11.4% | 11.1% | 7.3% | 3.7% | 1.0% | |
| Total D&A | 38 | 36 | 35 | 43 | 43 | 14 | 32 | -3.1% |
| EBIT / Operating Income | 195 | 294 | 431 | 502 | 233 | 114 | 52 | nmf |
| Total Interest Expense | 9 | 14 | 162 | 134 | 35 | 28 | 31 | +21.9% |
| 434 | 0 | 379 | 348 | 297 | 346 | 375 | -2.4% | |
| Profit Before Tax | 620 | 280 | 648 | 715 | 495 | 203 | 292 | -11.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 47 | 24 | 0 | -48.1% |
| Net Profit / (Loss) | 233 | 280 | 648 | 715 | 448 | 179 | 292 | +3.8% |
| Net Margin | 29.2% | 39.9% | 15.9% | 14.6% | 11.9% | 6.7% | 14.9% |
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.
Ownership & directors from companyinfo.ge (public corporate registry).
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