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Operates in FMCG. Per the activity note to the FY2024 annual report, the company imports and conducts wholesale and retail trade in food products, primarily dried products and cookies.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 15,279 | 13,478 | 12,879 | 19,328 | 12,664 | 10,839 | 9,270 | -8.0% | |
| Total COGS | 14,106 | 10,261 | 11,729 | 17,981 | 11,422 | 10,264 | 8,099 | -8.8% |
| Gross Profit | 1,174 | 3,217 | 1,150 | 1,346 | 1,242 | 576 | 1,171 | -0.0% |
| Gross Margin | 7.7% | 23.9% | 8.9% | 7.0% | 9.8% | 5.3% | 12.6% | |
| 336 | 337 | 288 | 358 | 238 | 510 | 557 | +8.8% | |
| EBITDA | 838 | 2,880 | 861 | 989 | 1,004 | 66 | 613 | -5.1% |
| EBITDA Margin | 5.5% | 21.4% | 6.7% | 5.1% | 7.9% | 0.6% | 6.6% | |
| Total D&A | 11 | 16 | 13 | 11 | 9 | 7 | 6 | -11.2% |
| EBIT / Operating Income | 826 | 2,864 | 849 | 978 | 996 | 59 | 608 | -5.0% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 9 | 201 | 31 | 96 | 30 | 358 | nmf | |
| Profit Before Tax | 826 | 2,855 | 1,050 | 947 | 899 | 89 | 966 | +2.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 826 | 2,855 | 785 | 909 | 899 | 89 | 966 | +2.6% |
| Net Margin | 5.4% | 21.2% | 6.1% | 4.7% | 7.1% | 0.8% | 10.4% |
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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