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Operates in Professional & Business Services — Security & Guarding. Per the activity note to the FY2024 annual report, the company provides security and safety services for oil terminals, ports, oil bases, company offices and entities.
Subsidiary of SOCAR Energy Georgia (100.0%)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,498 | 3,273 | 3,239 | 3,074 | 2,901 | 3,325 | 3,778 | +7.1% |
| Total COGS | 8 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,506 | 3,273 | 3,239 | 3,074 | 2,901 | 3,325 | 3,778 | +7.1% |
| Gross Margin | 100.3% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 2,730 | 3,233 | 3,109 | 3,076 | 2,982 | 3,037 | 3,381 | +3.6% | |
| EBITDA | 224 | 39 | 130 | 2 | 81 | 288 | 398 | nmf |
| EBITDA Margin | 9.0% | 1.2% | 4.0% | 0.1% | 2.8% | 8.7% | 10.5% | |
| Total D&A | 23 | 80 | 84 | 92 | 92 | 80 | 46 | +12.4% |
| EBIT / Operating Income | 247 | 41 | 46 | 93 | 173 | 209 | 352 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 21 | +116.0% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 18 | 20 | 0 | +10.5% |
| Total Other Income | 3 | 38 | 191 | 42 | 10 | 5 | 645 | nmf |
| Profit Before Tax | 244 | 3 | 237 | 51 | 201 | 183 | 1,018 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 229 | 3 | 237 | 51 | 201 | 183 | 1,018 | nmf |
| Net Margin | 9.2% | 0.1% | 7.3% | 1.7% | 6.9% | 5.5% | 26.9% |
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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