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ID 401997069 · FY 2018–2024 · 7 years
შექმნილ, მოქმედ კომპანიას, რომლის ძირითადი საქმიანობაა: ➢ სამშენებლო ლაქ-საღებავებით და სხვა სარემონტო მასალებით ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,280 | 6,023 | 5,283 | 6,878 | 9,006 | 9,184 | 9,533 | +10.3% |
| Total COGS | -4,282 | -4,915 | -4,262 | -5,470 | -7,013 | -7,027 | -7,642 | +10.1% |
| Gross Profit | 998 | 1,108 | 1,021 | 1,408 | 1,993 | 2,157 | 1,891 | +11.2% |
| Gross Margin | 18.9% | 18.4% | 19.3% | 20.5% | 22.1% | 23.5% | 19.8% | |
| Total Operating Expenses | -581 | -744 | -739 | -859 | -1,117 | -1,597 | -1,383 | +15.6% |
| EBITDA | 417 | 364 | 282 | 549 | 876 | 560 | 508 | +3.3% |
| EBITDA Margin | 7.9% | 6.0% | 5.3% | 8.0% | 9.7% | 6.1% | 5.3% | |
| Total D&A | -26 | -31 | -28 | -21 | -17 | -22 | -57 | +13.7% |
| EBIT / Operating Income | 391 | 333 | 254 | 527 | 859 | 538 | 451 | +2.4% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | -13 | -14 | +12.8% |
| Total Other Income | -3 | -138 | -27 | -45 | 3 | 0 | 0 | nmf |
| Profit Before Tax | 388 | 195 | 227 | 482 | 863 | 525 | 437 | +2.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 388 | 195 | 227 | 482 | 863 | 525 | 437 | +2.0% |
| Net Margin | 7.3% | 3.2% | 4.3% | 7.0% | 9.6% | 5.7% | 4.6% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.