Loading…
Operates in Non-bank Credit (MFO/Leasing) — Leasing. Per the activity note to the FY2024 annual report, the company provides vehicle leasing services. Registered May 2018; 100% owner Giorgi Kiliadze; provides vehicle leasing services.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 219 | 1,699 | 1,881 | 1,704 | 2,281 | 2,922 | 3,020 | +54.9% | |
| Total COGS | 14 | 124 | 95 | 106 | 97 | 18 | 5 | -15.1% |
| Gross Profit | 204 | 1,575 | 1,786 | 1,598 | 2,184 | 2,904 | 3,014 | +56.6% |
| Gross Margin | 93.5% | 92.7% | 94.9% | 93.8% | 95.8% | 99.4% | 99.8% | |
| 140 | 670 | 950 | 1,019 | 1,450 | 2,007 | 2,240 | +58.7% | |
| EBITDA | 64 | 905 | 836 | 579 | 734 | 897 | 775 | +51.4% |
| EBITDA Margin | 29.4% | 53.3% | 44.4% | 34.0% | 32.2% | 30.7% | 25.7% | |
| Total D&A | 0 | 0 | 1 | 1 | 3 | 6 | 5 | nmf |
| EBIT / Operating Income | 64 | 905 | 835 | 578 | 731 | 892 | 769 | +51.3% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 22 | 188 | 286 | 306 | 333 | 410 | 584 | +73.0% |
| 2 | 175 | 446 | 543 | 916 | 247 | 435 | nmf | |
| Profit Before Tax | 45 | 542 | 102 | 815 | 1,314 | 729 | 621 | +55.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 64 | 542 | 102 | 751 | 1,231 | 919 | 781 | +51.6% |
| Net Margin | 29.4% | 31.9% | 5.4% | 44.1% | 54.0% | 31.5% | 25.9% |
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).
Ranked by how close each latest revenue is to this one — not a curated comp set.