ID 400132192 · FY 2017–2024 · 8 years
Subsidiary of სააქციო საზოგადოება ნიკორა (100.0%)
Partniori LLC is a Tbilisi-based wholesale food distributor (founded 2014) covering frozen fish, distilled alcoholic beverages, semi-finished products, bakery items, dairy and snacks. Operates as a B2B distribution partner to retailers and HORECA.
curated 2026-06-03bia.gecompanyinfo.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 28,500 | 33,495 | 38,845 | 70,149 | 129,368 | 178,474 | 214,336 | 235,540 | +35.2% |
| Total COGS | -22,801 | -26,369 | -32,045 | -61,129 | -111,020 | -148,402 | -177,745 | -197,179 | +36.1% |
| Gross Profit | 5,699 | 7,126 | 6,800 | 9,020 | 18,348 | 30,072 | 36,591 | 38,361 | +31.3% |
| Gross Margin | 20.0% | 21.3% | 17.5% | 12.9% | 14.2% | 16.8% | 17.1% | 16.3% | |
| Total Operating Expenses | -3,623 | -6,482 | -5,571 | -6,801 | -12,205 | -17,561 | -22,507 | -26,954 | +33.2% |
| EBITDA | 2,076 | 644 | 1,229 | 2,219 | 6,143 | 12,511 | 14,084 | 11,407 | +27.6% |
| EBITDA Margin | 7.3% | 1.9% | 3.2% | 3.2% | 4.7% | 7.0% | 6.6% | 4.8% | |
| Total D&A | -133 | -205 | -304 | -488 | -615 | -156 | -285 | -501 | +20.9% |
| EBIT / Operating Income | 1,943 | 439 | 925 | 1,731 | 5,528 | 12,355 | 13,799 | 10,906 | +27.9% |
| Total Interest Expense | -128 | -104 | -147 | -264 | -305 | -423 | -466 | -915 | +32.4% |
| Total Other Income | 0 | -36 | -123 | -2 | -1 | 104 | 185 | -154 | +27.4% |
| Profit Before Tax | 1,815 | 299 | 655 | 1,465 | 5,222 | 12,036 | 13,518 | 9,837 | +27.3% |
| Total Income Tax | -3 | -2 | -5 | -9 | -66 | 0 | 0 | 0 | +116.6% |
| Net Profit / (Loss) | -12 | 289 | 640 | 1,441 | 5,135 | 11,938 | 13,518 | 9,837 | nmf |
| Net Margin | -0.0% | 0.9% | 1.6% | 2.1% | 4.0% | 6.7% | 6.3% | 4.2% |
Ownership & directors from companyinfo.ge (public corporate registry).