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Subsidiary of Galva Stili (100.0%)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| 8,315 | 10,665 | 11,950 | 10,551 | 35,138 | +43.4% | |
| Total COGS | 7,543 | 8,960 | 10,800 | 9,517 | 33,875 | +45.6% |
| Gross Profit | 772 | 1,705 | 1,150 | 1,034 | 1,263 | +13.1% |
| Gross Margin | 9.3% | 16.0% | 9.6% | 9.8% | 3.6% | |
| 172 | 359 | 394 | 730 | 1,015 | +55.9% | |
| EBITDA | 601 | 1,346 | 756 | 304 | 249 | -19.8% |
| EBITDA Margin | 7.2% | 12.6% | 6.3% | 2.9% | 0.7% | |
| Total D&A | 30 | 35 | 39 | 42 | 14 | -16.7% |
| EBIT / Operating Income | 571 | 1,311 | 716 | 262 | 234 | -20.0% |
| Total Interest Expense | 126 | 134 | 140 | 190 | 21 | -36.2% |
| 133 | 385 | 122 | 411 | 975 | nmf | |
| Profit Before Tax | 312 | 792 | 698 | 483 | 1,189 | +39.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 312 | 792 | 698 | 483 | 1,189 | +39.7% |
| Net Margin | 3.8% | 7.4% | 5.8% | 4.6% | 3.4% |
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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