ID 404908043 · FY 2017–2024 · 8 years
Subsidiary of შეზღუდული პასუხისმგებლობისსაზოგადოება ავერსი-ფარმა (100.0%)
In-patient & out-patient services in საბურთალოს რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, საბურთალოს რაიონი, ალ. ყაზბეგის გამზ., №16.
curated 2026-06-10GCAP internal — Sectors and enrichment.xlsx (2026-06-10)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 12,690 | 14,090 | 15,978 | 16,592 | 23,371 | 16,684 | 10,257 | 12,620 | -0.1% |
| Total COGS | 0 | 0 | -2,590 | -2,830 | -4,854 | -3,504 | -2,414 | -2,562 | -0.2% |
| Gross Profit | 12,690 | 14,090 | 13,388 | 13,762 | 18,517 | 13,180 | 7,844 | 10,058 | -3.3% |
| Gross Margin | 100.0% | 100.0% | 83.8% | 82.9% | 79.2% | 79.0% | 76.5% | 79.7% | |
| Total Operating Expenses | -1,329 | -9,239 | -10,862 | -9,439 | -11,200 | -9,480 | -9,191 | -10,194 | +33.8% |
| EBITDA | 11,360 | 4,851 | 2,526 | 4,323 | 7,318 | 3,700 | -1,347 | -136 | nmf |
| EBITDA Margin | 89.5% | 34.4% | 15.8% | 26.1% | 31.3% | 22.2% | -13.1% | -1.1% | |
| Total D&A | -1,060 | -1,071 | -1,422 | -1,418 | -754 | -940 | -1,189 | -1,509 | +5.2% |
| EBIT / Operating Income | 10,300 | 3,780 | 1,103 | 2,905 | 6,563 | 2,760 | -2,537 | -1,645 | nmf |
| Total Interest Income | 0 | 0 | 37 | 69 | 148 | 248 | 107 | 34 | -1.9% |
| Total Interest Expense | 0 | 0 | -71 | -12 | -19 | -22 | -17 | -37 | -12.0% |
| Total Other Income | 0 | 0 | -69 | -76 | 55 | 95 | -19 | -8 | -34.9% |
| Profit Before Tax | 10,300 | 3,780 | 1,001 | 2,886 | 6,748 | 3,081 | -2,466 | -1,656 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,582 | 1,617 | 1,001 | 2,886 | 7,117 | 2,681 | -2,466 | -1,656 | nmf |
| Net Margin | 12.5% | 11.5% | 6.3% | 17.4% | 30.5% | 16.1% | -24.0% | -13.1% |
Ownership & directors from companyinfo.ge (public corporate registry).