ID 405018831 · FY 2017–2024 · 8 years
Subsidiary of შეზღუდული პასუხისმგებლობისსაზოგადოება ავერსი-ფარმა (100.0%)
In-patient & out-patient services in ვაკის რაიონი, ქ. თბილისი. Address: საქართველო, თბილისი, ვაკის რაიონი, ალ. ყაზბეგი 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 | 7,635 | 14,335 | 18,444 | 24,103 | 40,552 | 27,449 | 19,823 | 27,929 | +20.4% |
| Total COGS | 0 | 0 | -3,701 | -4,962 | -8,801 | -6,427 | -4,411 | -5,616 | +8.7% |
| Gross Profit | 7,635 | 14,335 | 14,744 | 19,141 | 31,751 | 21,022 | 15,412 | 22,313 | +16.6% |
| Gross Margin | 100.0% | 100.0% | 79.9% | 79.4% | 78.3% | 76.6% | 77.7% | 79.9% | |
| Total Operating Expenses | -1,575 | -8,518 | -10,026 | -12,489 | -19,375 | -16,670 | -15,346 | -17,375 | +40.9% |
| EBITDA | 6,059 | 5,817 | 4,718 | 6,653 | 12,377 | 4,352 | 66 | 4,938 | -2.9% |
| EBITDA Margin | 79.4% | 40.6% | 25.6% | 27.6% | 30.5% | 15.9% | 0.3% | 17.7% | |
| Total D&A | -1,004 | -1,662 | -2,158 | -1,950 | -2,158 | -2,212 | -2,207 | -2,308 | +12.6% |
| EBIT / Operating Income | 5,055 | 4,155 | 2,560 | 4,703 | 10,219 | 2,140 | -2,141 | 2,630 | -8.9% |
| Total Interest Income | 61 | 95 | 46 | 74 | 81 | 146 | 410 | 158 | +14.7% |
| Total Interest Expense | 0 | 0 | -412 | -395 | -382 | -386 | -361 | -335 | -4.0% |
| Total Other Income | 11 | 16 | -82 | -60 | -4 | 83 | -1 | -27 | nmf |
| Profit Before Tax | 5,126 | 4,265 | 2,112 | 4,322 | 9,915 | 1,983 | -2,093 | 2,426 | -10.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 53 | 1,618 | 2,112 | 4,322 | 9,915 | 1,983 | -2,093 | 2,426 | +72.8% |
| Net Margin | 0.7% | 11.3% | 11.4% | 17.9% | 24.4% | 7.2% | -10.6% | 8.7% |
Ownership & directors from companyinfo.ge (public corporate registry).