ID 404572789 · FY 2019–2024 · 6 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება TSE Holdings Limited (100.0%)
Atlas Holdings LLC is a Georgian privately-held investment / holding company that ranks in the top tier of Georgian corporates by 2024 revenue. Sub-sectors not fully verified from publicly indexed sources — appears to be a diversified holding spanning multiple operating segments.
curated 2026-06-03reportal.ge
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 269,590 | 405,939 | 639,290 | 706,247 | 751,173 | 884,375 | +26.8% |
| Total COGS | -86,742 | -136,103 | -222,699 | -265,043 | -294,996 | -384,476 | +34.7% |
| Gross Profit | 182,848 | 269,836 | 416,591 | 441,204 | 456,177 | 499,899 | +22.3% |
| Gross Margin | 67.8% | 66.5% | 65.2% | 62.5% | 60.7% | 56.5% | |
| Total Operating Expenses | -101,492 | -154,222 | -192,206 | -235,615 | -257,781 | -299,323 | +24.1% |
| EBITDA | 81,356 | 115,614 | 224,385 | 205,589 | 198,396 | 200,576 | +19.8% |
| EBITDA Margin | 30.2% | 28.5% | 35.1% | 29.1% | 26.4% | 22.7% | |
| Total D&A | -56,738 | -53,033 | -44,813 | -46,744 | -47,364 | -48,793 | -3.0% |
| EBIT / Operating Income | 24,618 | 62,581 | 179,572 | 158,845 | 151,032 | 151,783 | +43.9% |
| Total Interest Income | 893 | 2,550 | 1,021 | 3,717 | 6,880 | 7,268 | +52.1% |
| Total Interest Expense | -6,323 | -10,766 | -9,358 | -18,471 | -56,802 | -51,803 | +52.3% |
| Total Other Income | 1,635 | -484 | 0 | 550 | -6,605 | -1,183 | nmf |
| Profit Before Tax | 20,823 | 53,881 | 171,235 | 144,641 | 94,505 | 106,065 | +38.5% |
| Total Income Tax | -4 | -1,306 | -11,774 | -23,541 | -22,150 | -24,866 | nmf |
| Net Profit / (Loss) | 20,006 | 51,393 | 158,806 | 118,050 | 71,407 | 80,259 | +32.0% |
| Net Margin | 7.4% | 12.7% | 24.8% | 16.7% | 9.5% | 9.1% |
Ownership & directors from companyinfo.ge (public corporate registry).