ID 237978364 · FY 2017–2023 · 7 years
Group parent — controls 1 company
Georgian operation associated with the Blauenstein meat/sausage brand (Swiss-origin), focused on meat processing.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,369 | 1,527 | 2,182 | 2,023 | 2,435 | 3,517 | 4,185 | +20.5% |
| Total COGS | -1,095 | -1,339 | -1,594 | -590 | -2,234 | -2,453 | -2,591 | +15.4% |
| Gross Profit | 273 | 187 | 588 | 1,433 | 201 | 1,063 | 1,594 | +34.2% |
| Gross Margin | 20.0% | 12.3% | 27.0% | 70.8% | 8.2% | 30.2% | 38.1% | |
| Total Operating Expenses | -1,055 | -2,118 | -2,908 | -3,237 | -3,688 | -3,756 | -4,935 | +29.3% |
| EBITDA | -781 | -1,931 | -2,320 | -1,804 | -3,487 | -2,693 | -3,340 | +27.4% |
| EBITDA Margin | -57.1% | -126.5% | -106.3% | -89.2% | -143.2% | -76.6% | -79.8% | |
| Total D&A | -364 | -392 | -524 | -697 | -772 | -779 | -709 | +11.7% |
| EBIT / Operating Income | -1,146 | -2,323 | -2,844 | -2,501 | -4,259 | -3,472 | -4,050 | +23.4% |
| Total Interest Income | 43 | 25 | 67 | 3 | 0 | 1 | 0 | nmf |
| Total Interest Expense | 0 | -14 | -152 | -144 | -103 | -175 | -287 | +83.8% |
| Total Other Income | 167 | 504 | -3,163 | 161 | 495 | -1,492 | 784 | +29.4% |
| Profit Before Tax | -936 | -1,807 | -6,092 | -2,481 | -3,867 | -5,138 | -3,553 | +24.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,770 | -1,926 | -6,244 | -2,631 | -3,985 | -5,138 | -3,553 | +12.3% |
| Net Margin | -129.3% | -126.1% | -286.2% | -130.0% | -163.6% | -146.1% | -84.9% |
Ownership & directors from (public corporate registry).