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Operates in Oil & Gas — Retail - Fuel. Per the activity note to the FY2024 annual report, the company carries out retail trade in motor vehicle fuel in Tbilisi.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8,085 | 6,227 | 3,951 | 4,727 | 5,616 | 7,090 | 8,401 | +0.6% |
| Total COGS | 7,532 | 5,612 | 3,423 | 4,139 | 4,884 | 6,262 | 7,310 | -0.5% |
| Gross Profit | 553 | 615 | 528 | 588 | 732 | 828 | 1,092 | +12.0% |
| Gross Margin | 6.8% | 9.9% | 13.4% | 12.4% | 13.0% | 11.7% | 13.0% | |
| 276 | 293 | 343 | 387 | 503 | 605 | 745 | +18.0% | |
| EBITDA | 278 | 322 | 185 | 201 | 229 | 223 | 347 | +3.8% |
| EBITDA Margin | 3.4% | 5.2% | 4.7% | 4.3% | 4.1% | 3.1% | 4.1% | |
| Total D&A | 10 | 9 | 9 | 10 | 11 | 13 | 13 | +4.3% |
| EBIT / Operating Income | 268 | 313 | 176 | 192 | 218 | 210 | 334 | +3.8% |
| Total Interest Income | 1 | 8 | 10 | 6 | 7 | 5 | 7 | +31.7% |
| 0 | 0 | 36 | 20 | 95 | 2 | 46 | nmf | |
| Profit Before Tax | 269 | 321 | 149 | 178 | 131 | 213 | 388 | +6.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 7 | |
| Net Profit / (Loss) | 269 | 321 | 149 | 178 | 131 | 213 | 380 | +5.9% |
| Net Margin | 3.3% | 5.2% | 3.8% | 3.8% | 2.3% | 3.0% | 4.5% |
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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