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Operates in Professional & Business Services — Audit & Accounting. Per the activity note to the FY2024 annual report, the company provides tax consultations, audits and accounting and legal services.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,513 | 2,775 | 3,229 | 3,739 | 4,035 | 4,710 | +13.4% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,513 | 2,775 | 3,229 | 3,739 | 4,035 | 4,710 | +13.4% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 1,922 | 1,948 | 2,504 | 3,477 | 3,634 | 4,177 | +16.8% | |
| EBITDA | 590 | 827 | 725 | 262 | 401 | 534 | -2.0% |
| EBITDA Margin | 23.5% | 29.8% | 22.5% | 7.0% | 9.9% | 11.3% | |
| Total D&A | 102 | 107 | 91 | 135 | 183 | 165 | +10.1% |
| EBIT / Operating Income | 488 | 720 | 634 | 128 | 218 | 369 | -5.5% |
| Total Interest Income | 15 | 27 | 0 | 9 | 0 | 2 | -32.4% |
| Total Interest Expense | 55 | 45 | 39 | 42 | 51 | 54 | -0.4% |
| 11 | 26 | 61 | 197 | 108 | 136 | +64.9% | |
| Profit Before Tax | 459 | 676 | 657 | 292 | 275 | 453 | -0.2% |
| Total Income Tax | 0 | 88 | 105 | 32 | 0 | 53 | -11.8% |
| Net Profit / (Loss) | 459 | 588 | 552 | 259 | 388 | 473 | +0.6% |
| Net Margin | 18.2% | 21.2% | 17.1% | 6.9% | 9.6% | 10.0% | |
| Other Comprehensive Income | 0 | 0 | 0 | 696 | 0 | 0 | |
| Total Comprehensive Income | 459 | 588 | 552 | 955 | 388 | 473 | +0.6% |
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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