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ID 404862314 · FY 2018–2024 · 7 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საოფისე ფართების გაქირავება-მენეჯმენტი.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 9,311 | 10,858 | 10,792 | 12,848 | 12,281 | 11,805 | 11,144 | +3.0% |
| Total COGS | -75 | -9,303 | -9,945 | -10,263 | -9,576 | -8,841 | -9,072 | nmf |
| Gross Profit | 9,236 | 1,556 | 847 | 2,585 | 2,705 | 2,964 | 2,072 | -22.0% |
| Gross Margin | 99.2% | 14.3% | 7.9% | 20.1% | 22.0% | 25.1% | 18.6% | |
| Total Operating Expenses | -9,074 | -1,194 | -1,278 | -1,035 | -868 | -730 | -564 | -37.1% |
| EBITDA | 163 | 361 | -431 | 1,549 | 1,836 | 2,234 | 1,508 | +45.0% |
| EBITDA Margin | 1.7% | 3.3% | -4.0% | 12.1% | 15.0% | 18.9% | 13.5% | |
| Total D&A | -465 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | -302 | 361 | -431 | 1,549 | 1,836 | 2,234 | 1,508 | nmf |
| Total Other Income | -5 | -14 | 5 | -101 | -163 | -61 | 3 | nmf |
| Profit Before Tax | -307 | 347 | -426 | 1,448 | 1,674 | 2,173 | 1,510 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -307 | 347 | -426 | 1,448 | 1,674 | 2,173 | 1,510 | nmf |
| Net Margin | -3.3% | 3.2% | -3.9% | 11.3% | 13.6% | 18.4% | 13.6% |
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.