ID 404491974 · FY 2017–2024 · 7 years
Local subsidiary/distributor of Germany's Wirtgen Group, importing and servicing road-construction and mining machinery (Wirtgen, Vogele, Hamm, Kleemann brands) in Georgia.
curated 2026-06-03bia.gewirtgen-group.com
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 11,805 | 9,562 | 28,599 | 19,905 | 13,660 | 30,806 | 26,274 | +12.1% |
| Total COGS | -9,844 | -8,832 | -22,928 | -15,559 | -10,632 | -28,491 | -23,878 | +13.5% |
| Gross Profit | 1,961 | 730 | 5,672 | 4,346 | 3,027 | 2,315 | 2,396 | +2.9% |
| Gross Margin | 16.6% | 7.6% | 19.8% | 21.8% | 22.2% | 7.5% | 9.1% | |
| Total Operating Expenses | -1,768 | -1,848 | -1,884 | -2,549 | -1,531 | -1,269 | -1,307 | -4.2% |
| EBITDA | 193 | -1,118 | 3,787 | 1,797 | 1,496 | 1,046 | 1,088 | +28.0% |
| EBITDA Margin | 1.6% | -11.7% | 13.2% | 9.0% | 11.0% | 3.4% | 4.1% | |
| Total D&A | -1,230 | -1,241 | -944 | -1,879 | -1,341 | -64 | -64 | -34.5% |
| EBIT / Operating Income | -1,037 | -2,359 | 2,844 | -81 | 155 | 981 | 1,025 | nmf |
| Total Other Income | -82 | 204 | -307 | -2,452 | 631 | -596 | -334 | +22.3% |
| Profit Before Tax | -1,119 | -2,156 | 2,536 | -2,533 | 787 | 386 | 691 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -252 | -915 | 3,480 | -654 | 1,496 | 386 | 691 | nmf |
| Net Margin | -2.1% | -9.6% | 12.2% | -3.3% | 11.0% | 1.3% | 2.6% |
Ownership & directors from companyinfo.ge (public corporate registry).