ID 212002580 · FY 2017–2024 · 8 years
Subsidiary of შეზღუდული პასუხისმგებლობისსაზოგადოება ავერსი-ფარმა (100.0%)
In-patient & out-patient services in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, ქ. თბილისი, საბურთალოს რაიონი, ვაჟა-ფშაველას გამზ., №27ბ.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 47,617 | 56,234 | 64,384 | 65,810 | 95,410 | 90,858 | 96,595 | 114,463 | +13.3% |
| Total COGS | 0 | 0 | -13,143 | -15,428 | -25,150 | -18,561 | -16,007 | -16,993 | +5.3% |
| Gross Profit | 47,617 | 56,234 | 51,241 | 50,382 | 70,261 | 72,297 | 80,588 | 97,470 | +10.8% |
| Gross Margin | 100.0% | 100.0% | 79.6% | 76.6% | 73.6% | 79.6% | 83.4% | 85.2% | |
| Total Operating Expenses | -4,042 | -31,563 | -35,365 | -33,469 | -42,444 | -48,206 | -55,018 | -64,975 | +48.7% |
| EBITDA | 43,575 | 24,671 | 15,875 | 16,912 | 27,817 | 24,090 | 25,570 | 32,495 | -4.1% |
| EBITDA Margin | 91.5% | 43.9% | 24.7% | 25.7% | 29.2% | 26.5% | 26.5% | 28.4% | |
| Total D&A | -5,898 | -5,493 | -5,729 | -6,667 | -7,186 | -9,219 | -10,198 | -12,028 | +10.7% |
| EBIT / Operating Income | 37,677 | 19,178 | 10,147 | 10,246 | 20,631 | 14,872 | 15,372 | 20,467 | -8.3% |
| Total Interest Income | 0 | 420 | 267 | 504 | 675 | 758 | 2,356 | 2,700 | +36.3% |
| Total Interest Expense | 0 | 0 | -147 | -130 | -94 | -94 | -90 | -403 | +22.4% |
| Total Other Income | 0 | 722 | 755 | 681 | 51 | 510 | -163 | 3 | nmf |
| Profit Before Tax | 37,677 | 20,320 | 11,022 | 11,301 | 21,262 | 16,046 | 17,475 | 22,767 | -6.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 5,884 | 8,310 | 11,022 | 11,301 | 21,262 | 16,046 | 17,475 | 22,767 | +21.3% |
| Net Margin | 12.4% | 14.8% | 17.1% | 17.2% | 22.3% | 17.7% | 18.1% | 19.9% |
Ownership & directors from companyinfo.ge (public corporate registry).