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Operates in Retail — Furniture. Per the activity note to the FY2024 annual report, the company trades in furniture and rents owned and leased fixed assets.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 12,569 | 13,905 | 12,439 | 19,396 | 19,237 | 17,544 | 15,304 | +3.3% | |
| Total COGS | 10,618 | 11,560 | 9,917 | 15,581 | 15,519 | 13,764 | 11,454 | +1.3% |
| Gross Profit | 1,951 | 2,345 | 2,522 | 3,815 | 3,718 | 3,781 | 3,850 | +12.0% |
| Gross Margin | 15.5% | 16.9% | 20.3% | 19.7% | 19.3% | 21.5% | 25.2% | |
| 665 | 497 | 848 | 1,019 | 1,108 | 1,604 | 2,475 | +24.5% | |
| EBITDA | 1,287 | 1,848 | 1,673 | 2,797 | 2,609 | 2,177 | 1,375 | +1.1% |
| EBITDA Margin | 10.2% | 13.3% | 13.5% | 14.4% | 13.6% | 12.4% | 9.0% | |
| Total D&A | 157 | 207 | 274 | 430 | 580 | 588 | 558 | +23.5% |
| EBIT / Operating Income | 1,129 | 1,641 | 1,400 | 2,366 | 2,029 | 1,588 | 817 | -5.2% |
| Total Interest Income | 0 | 0 | 0 | 43 | 0 | 0 | 0 | |
| Total Interest Expense | 80 | 76 | 130 | 305 | 307 | 269 | 232 | +19.4% |
| 215 | 85 | 40 | 865 | 1,083 | 399 | 48 | nmf | |
| Profit Before Tax | 1,264 | 1,480 | 1,310 | 2,970 | 2,805 | 1,718 | 537 | -13.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 2 | 80 | nmf |
| Net Profit / (Loss) | 1,240 | 1,480 | 1,335 | 2,969 | 2,805 | 1,717 | 457 | -15.3% |
| Net Margin | 9.9% | 10.6% | 10.7% | 15.3% | 14.6% | 9.8% | 3.0% |
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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