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ID 404479408 · FY 2017–2024 · 8 years
საზოგადოების ძირითად საქმიანობას წარმოადგენს საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა, კულტურული მემკვიდრეობის ძეგლების რესტავრაცია , როგორც სახელმწიფო ასევე კერძო დაკვეთებით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,096 | 3,076 | 2,259 | 2,205 | 2,717 | 4,637 | 7,207 | 3,436 | +7.3% |
| Total COGS | -888 | -1,042 | -851 | -320 | -730 | -1,904 | -2,717 | -933 | +0.7% |
| Gross Profit | 1,208 | 2,034 | 1,408 | 1,885 | 1,987 | 2,733 | 4,490 | 2,502 | +11.0% |
| Gross Margin | 57.6% | 66.1% | 62.3% | 85.5% | 73.1% | 58.9% | 62.3% | 72.8% | |
| Total Operating Expenses | -975 | -1,290 | -1,164 | -1,626 | -1,685 | -1,939 | -4,337 | -2,172 | +12.1% |
| EBITDA | 233 | 744 | 245 | 259 | 302 | 794 | 154 | 331 | +5.1% |
| EBITDA Margin | 11.1% | 24.2% | 10.8% | 11.7% | 11.1% | 17.1% | 2.1% | 9.6% | |
| Total D&A | 0 | 0 | -39 | -38 | -38 | -39 | -39 | -86 | +17.0% |
| EBIT / Operating Income | 233 | 744 | 206 | 220 | 264 | 755 | 114 | 245 | +0.7% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | |
| Profit Before Tax | 233 | 744 | 206 | 220 | 264 | 755 | 114 | 328 | +5.0% |
| Total Income Tax | -20 | -26 | -37 | 0 | 0 | 0 | 0 | 0 | +36.3% |
| Net Profit / (Loss) | 214 | 718 | 208 | 220 | 264 | 755 | 114 | 328 | +6.3% |
| Net Margin | 10.2% | 23.3% | 9.2% | 10.0% | 9.7% | 16.3% | 1.6% | 9.5% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.