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Operates in Professional & Business Services — Cleaning & Facilities. Per the activity note to the FY2024 annual report, the company provides cleaning and facilities maintenance services.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 2,440 | 3,510 | 3,460 | 3,668 | 4,571 | 5,547 | 7,334 | +20.1% | |
| Total COGS | 1,057 | 528 | 418 | 420 | 757 | 4,382 | 5,544 | +31.8% |
| Gross Profit | 1,383 | 2,982 | 3,041 | 3,248 | 3,813 | 1,165 | 1,790 | +4.4% |
| Gross Margin | 56.7% | 85.0% | 87.9% | 88.5% | 83.4% | 21.0% | 24.4% | |
| 1,030 | 2,509 | 2,639 | 2,732 | 3,495 | 749 | 741 | -5.3% | |
| EBITDA | 353 | 473 | 402 | 515 | 319 | 416 | 1,050 | +19.9% |
| EBITDA Margin | 14.5% | 13.5% | 11.6% | 14.1% | 7.0% | 7.5% | 14.3% | |
| Total D&A | 44 | 120 | 158 | 171 | 208 | 237 | 211 | +29.9% |
| EBIT / Operating Income | 309 | 353 | 244 | 344 | 111 | 179 | 838 | +18.1% |
| Total Interest Income | 0 | 0 | 0 | 40 | 13 | 7 | 15 | -28.6% |
| 20 | 3 | 190 | 93 | 56 | 27 | 5 | nmf | |
| Profit Before Tax | 329 | 349 | 434 | 478 | 180 | 159 | 848 | +17.1% |
| Total Income Tax | 0 | 0 | 0 | 79 | 31 | 54 | 19 | -38.2% |
| Net Profit / (Loss) | 329 | 349 | 588 | 510 | 288 | 105 | 829 | +16.7% |
| Net Margin | 13.5% | 10.0% | 17.0% | 13.9% | 6.3% | 1.9% | 11.3% |
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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