ID 405176367 · FY 2017–2024 · 7 years
Georgian retailer/importer of furniture or home goods under the Eurostyle brand.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 17,464 | 45,065 | 89,174 | 107,732 | 158,544 | 127,818 | 122,328 | +32.1% |
| Total COGS | -14,758 | -40,325 | -81,497 | -94,603 | -136,856 | -114,356 | -109,891 | +33.2% |
| Gross Profit | 2,706 | 4,739 | 7,677 | 13,129 | 21,688 | 13,463 | 12,436 | +24.3% |
| Gross Margin | 15.5% | 10.5% | 8.6% | 12.2% | 13.7% | 10.5% | 10.2% | |
| Total Operating Expenses | -209 | -1,066 | -1,980 | 6,126 | -4,325 | -3,339 | -2,509 | +42.6% |
| EBITDA | 2,497 | 3,674 | 5,697 | 19,255 | 17,363 | 10,123 | 9,927 | +21.8% |
| EBITDA Margin | 14.3% | 8.2% | 6.4% | 17.9% | 11.0% | 7.9% | 8.1% | |
| Total D&A | -24 | -50 | -134 | -160 | -207 | -373 | -439 | +51.7% |
| EBIT / Operating Income | 2,473 | 3,623 | 5,563 | 19,096 | 17,156 | 9,750 | 9,488 | +21.2% |
| Total Interest Income | 0 | 0 | 15 | 1 | 0 | 1,249 | 1,972 | nmf |
| Total Interest Expense | -374 | -972 | -1,385 | -1,440 | -1,043 | -174 | -327 | -1.9% |
| Total Other Income | -182 | -606 | -716 | -3,786 | 1,539 | -203 | -292 | +7.0% |
| Profit Before Tax | 1,918 | 2,045 | 3,477 | 13,871 | 17,652 | 10,622 | 10,841 | +28.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,749 | 1,969 | 3,434 | 13,871 | 17,652 | 10,460 | 10,841 | +29.8% |
| Net Margin | 10.0% | 4.4% | 3.9% | 12.9% | 11.1% | 8.2% | 8.9% |
Ownership & directors from companyinfo.ge (public corporate registry).