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Operates in Professional & Business Services — Security & Guarding. Per the activity note to the FY2024 annual report, the company provides private security services and industrial equipment installation work, previously until September 2022.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 6,182 | 2,990 | 2,528 | 3,111 | 1,286 | 6,258 | 1,557 | -20.5% | |
| Total COGS | 267 | 648 | 348 | 575 | 495 | 1,912 | 612 | +14.8% |
| Gross Profit | 5,916 | 2,342 | 2,180 | 2,535 | 791 | 4,346 | 946 | -26.3% |
| Gross Margin | 95.7% | 78.3% | 86.2% | 81.5% | 61.5% | 69.5% | 60.7% | |
| 5,540 | 2,166 | 2,263 | 2,371 | 1,322 | 1,675 | 945 | -25.5% | |
| EBITDA | 376 | 176 | 83 | 164 | 532 | 2,671 | 1 | nmf |
| EBITDA Margin | 6.1% | 5.9% | 3.3% | 5.3% | 41.4% | 42.7% | 0.0% | |
| Total D&A | 160 | 70 | 97 | 130 | 106 | 106 | 131 | -3.3% |
| EBIT / Operating Income | 216 | 106 | 180 | 34 | 638 | 2,565 | 131 | nmf |
| Total Interest Income | 0 | 3 | 15 | 0 | 35 | 60 | 43 | +75.0% |
| Total Interest Expense | 19 | 33 | 59 | 124 | 61 | 93 | 50 | +17.6% |
| 34 | 24 | 66 | 93 | 105 | 1,115 | 100 | nmf | |
| Profit Before Tax | 163 | 52 | 158 | 3 | 559 | 3,647 | 38 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 163 | 52 | 148 | 175 | 367 | 3,647 | 38 | nmf |
| Net Margin | 2.6% | 1.7% | 5.9% | 5.6% | 28.5% | 58.3% | 2.4% |
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.
Ownership & directors from companyinfo.ge (public corporate registry).
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