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Operates in Logistics & Transport — Warehousing & Distribution. Per the activity note to the FY2024 annual report, the company rents and manages non-residential buildings, conducts retail and wholesale trade in fuel and provides vehicle technical services.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 51,276 | 27,765 | 37,882 | 45,555 | 57,837 | 31,325 | 43,342 | -2.8% | |
| Total COGS | 48,781 | 26,278 | 34,824 | 43,998 | 55,936 | 29,666 | 41,508 | -2.7% |
| Gross Profit | 2,495 | 1,487 | 3,059 | 1,557 | 1,901 | 1,659 | 1,834 | -5.0% |
| Gross Margin | 4.9% | 5.4% | 8.1% | 3.4% | 3.3% | 5.3% | 4.2% | |
| 2,009 | 1,064 | 2,621 | 1,546 | 1,348 | 927 | 1,556 | -4.2% | |
| EBITDA | 486 | 423 | 437 | 11 | 553 | 732 | 278 | -8.9% |
| EBITDA Margin | 0.9% | 1.5% | 1.2% | 0.0% | 1.0% | 2.3% | 0.6% | |
| Total D&A | 235 | 0 | 156 | 54 | 44 | 34 | 43 | -24.6% |
| EBIT / Operating Income | 251 | 423 | 282 | 43 | 509 | 697 | 235 | -1.1% |
| Total Interest Expense | 0 | 0 | 1,913 | 827 | 524 | 249 | 451 | -30.3% |
| 1,046 | 957 | 4,998 | 1,147 | 0 | 0 | 0 | nmf | |
| Profit Before Tax | 794 | 534 | 3,367 | 278 | 15 | 449 | 216 | -19.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 818 | 534 | 437 | 1 | 15 | 449 | 216 | -19.9% |
| Net Margin | 1.6% | 1.9% | 1.2% | 0.0% | 0.0% | 1.4% | 0.5% |
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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