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Operates in Retail — Furniture. Per the activity note to the FY2023 annual report, the company conducts wholesale and retail trade in furniture fittings, aluminum and glass accessories.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,683 | 4,389 | 5,032 | 7,543 | 8,837 | 8,986 | +27.3% |
| Total COGS | 1,472 | 2,466 | 2,834 | 4,311 | 5,261 | 5,245 | +28.9% |
| Gross Profit | 1,211 | 1,923 | 2,199 | 3,232 | 3,575 | 3,741 | +25.3% |
| Gross Margin | 45.1% | 43.8% | 43.7% | 42.8% | 40.5% | 41.6% | |
| 289 | 757 | 712 | 1,028 | 1,066 | 1,377 | +36.6% | |
| EBITDA | 922 | 1,165 | 1,487 | 2,203 | 2,509 | 2,364 | +20.7% |
| EBITDA Margin | 34.4% | 26.6% | 29.5% | 29.2% | 28.4% | 26.3% | |
| Total D&A | 9 | 22 | 27 | 29 | 19 | 21 | +19.1% |
| EBIT / Operating Income | 913 | 1,144 | 1,460 | 2,175 | 2,490 | 2,343 | +20.7% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 19 | |
| Total Interest Expense | 32 | 35 | 49 | 54 | 36 | 30 | -1.4% |
| 30 | 0 | 218 | 152 | 180 | 2 | nmf | |
| Profit Before Tax | 851 | 1,109 | 1,193 | 2,273 | 2,633 | 2,334 | +22.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 851 | 1,109 | 1,191 | 2,273 | 2,633 | 2,334 | +22.3% |
| Net Margin | 31.7% | 25.3% | 23.7% | 30.1% | 29.8% | 26.0% | |
| Other Comprehensive Income | 0 | 0 | 19 | 0 | 0 | 0 | |
| Total Comprehensive Income | 851 | 1,109 | 1,210 | 2,273 | 2,633 | 2,334 | +22.3% |
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).
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