Loading…
Operates in Retail — Furniture. Per the activity note to the FY2024 annual report, the company retails residential furniture.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 5,229 | 6,140 | 5,276 | 5,231 | 6,705 | 5,707 | 5,484 | +0.8% | |
| Total COGS | 3,126 | 3,708 | 3,180 | 2,926 | 4,005 | 3,282 | 3,139 | +0.1% |
| Gross Profit | 2,103 | 2,433 | 2,096 | 2,306 | 2,700 | 2,425 | 2,345 | +1.8% |
| Gross Margin | 40.2% | 39.6% | 39.7% | 44.1% | 40.3% | 42.5% | 42.8% | |
| 685 | 703 | 711 | 908 | 908 | 991 | 1,055 | +7.5% | |
| EBITDA | 1,418 | 1,730 | 1,386 | 1,398 | 1,791 | 1,434 | 1,290 | -1.6% |
| EBITDA Margin | 27.1% | 28.2% | 26.3% | 26.7% | 26.7% | 25.1% | 23.5% | |
| Total D&A | 6 | 6 | 6 | 5 | 4 | 17 | 20 | +23.9% |
| EBIT / Operating Income | 1,413 | 1,724 | 1,379 | 1,392 | 1,787 | 1,417 | 1,270 | -1.8% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 3 | |
| 51 | 16 | 34 | 37 | 49 | 28 | 19 | nmf | |
| Profit Before Tax | 1,464 | 1,708 | 1,413 | 1,429 | 1,738 | 1,445 | 1,248 | -2.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 223 | 235 | 200 | -5.4% |
| Net Profit / (Loss) | 1,418 | 1,708 | 1,356 | 1,426 | 1,515 | 1,210 | 1,049 | -4.9% |
| Net Margin | 27.1% | 27.8% | 25.7% | 27.3% | 22.6% | 21.2% | 19.1% |
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).
Ranked by how close each latest revenue is to this one — not a curated comp set. Open this set in Compare →