ID 404878806 · FY 2017–2024 · 8 years
Subsidiary of სააქციო საზოგადოება "ვისოლ პეტროლიუმჯორჯია" (100.0%)
Subsidiary of Wissol Group, one of Georgia's largest fuel retailers, operating its convenience/express service stations.
curated 2026-06-03reportal.gewissol.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 9,274 | 7,773 | 8,500 | 11,197 | 15,549 | 18,095 | 19,906 | 22,977 | +13.8% |
| Total COGS | -6,519 | -6,599 | -7,327 | -9,013 | -12,272 | -14,763 | -16,556 | -19,836 | +17.2% |
| Gross Profit | 2,754 | 1,173 | 1,173 | 2,184 | 3,278 | 3,332 | 3,350 | 3,141 | +1.9% |
| Gross Margin | 29.7% | 15.1% | 13.8% | 19.5% | 21.1% | 18.4% | 16.8% | 13.7% | |
| Total Operating Expenses | -2,517 | -2,631 | -2,421 | -3,254 | -3,169 | -2,489 | -2,786 | -2,995 | +2.5% |
| EBITDA | 237 | -1,458 | -1,248 | -1,070 | 109 | 843 | 563 | 146 | -6.7% |
| EBITDA Margin | 2.6% | -18.8% | -14.7% | -9.6% | 0.7% | 4.7% | 2.8% | 0.6% | |
| Total D&A | -310 | -312 | -698 | -545 | -454 | -212 | -208 | -241 | -3.5% |
| EBIT / Operating Income | -73 | -1,770 | -1,947 | -1,615 | -345 | 632 | 356 | -95 | +3.9% |
| Total Interest Income | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -629 | -275 | -386 | -281 | -360 | -197 | -305 | -513 | -2.9% |
| Total Other Income | 344 | -1,719 | 118 | 229 | 601 | 239 | -391 | -322 | nmf |
| Profit Before Tax | -308 | -3,764 | -2,215 | -1,668 | -103 | 674 | -340 | -929 | +17.1% |
| Total Income Tax | -31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -2,365 | -3,777 | -2,311 | -1,712 | -110 | 669 | -340 | -929 | -12.5% |
| Net Margin | -25.5% | -48.6% | -27.2% | -15.3% | -0.7% | 3.7% | -1.7% | -4.0% |
Ownership & directors from companyinfo.ge (public corporate registry).