Loading company…
ID 402172670 · FY 2022–2024 · 3 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საცალო ვაჭრობა საყოფაცხოვრებო ავეჯით და სილამაზის სალონის ელექტრო ტექნიკის რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,410 | 3,167 | 5,079 | +45.2% |
| Total COGS | -1,294 | -1,463 | -2,638 | +42.8% |
| Gross Profit | 1,116 | 1,704 | 2,441 | +47.9% |
| Gross Margin | 46.3% | 53.8% | 48.1% | |
| Total Operating Expenses | -345 | -602 | -1,560 | +112.8% |
| EBITDA | 771 | 1,102 | 881 | +6.9% |
| EBITDA Margin | 32.0% | 34.8% | 17.3% | |
| Total D&A | -3 | -22 | -8 | +69.7% |
| EBIT / Operating Income | 768 | 1,079 | 873 | +6.6% |
| Total Interest Income | 0 | 0 | 29 | |
| Total Interest Expense | 0 | -36 | -177 | +388.7% |
| Total Other Income | 0 | -157 | 15 | nmf |
| Profit Before Tax | 768 | 886 | 740 | -1.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 768 | 886 | 740 | -1.9% |
| Net Margin | 31.9% | 28.0% | 14.6% |
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.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).