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ID 204900358 · FY 2019–2024 · 6 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება ახალი ვარაზი (100.0%)
კომპანიის საქმიანობის ძირითადი მიმართულებაა რესტორნები და საკვებით მობილური მომსახურება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,386 | 903 | 1,295 | 2,685 | 3,269 | 3,513 | +20.4% |
| Total COGS | -662 | -405 | -486 | -978 | -1,158 | -1,217 | +13.0% |
| Gross Profit | 724 | 498 | 809 | 1,707 | 2,111 | 2,296 | +26.0% |
| Gross Margin | 52.2% | 55.1% | 62.4% | 63.6% | 64.6% | 65.4% | |
| Total Operating Expenses | -480 | -462 | -753 | -987 | -1,371 | -1,593 | +27.1% |
| EBITDA | 244 | 36 | 55 | 720 | 739 | 702 | +23.5% |
| EBITDA Margin | 17.6% | 4.0% | 4.3% | 26.8% | 22.6% | 20.0% | |
| Total D&A | -136 | -148 | -158 | -199 | -207 | -230 | +11.0% |
| EBIT / Operating Income | 108 | -113 | -103 | 521 | 532 | 472 | +34.3% |
| Total Other Income | -3 | 12 | 15 | 25 | 21 | 17 | nmf |
| Profit Before Tax | 105 | -100 | -87 | 546 | 553 | 489 | +35.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 105 | 32 | 54 | 546 | 753 | 716 | +46.7% |
| Net Margin | 7.6% | 3.5% | 4.2% | 20.3% | 23.0% | 20.4% |
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.
Ownership & directors from companyinfo.ge (public corporate registry).