Loading company…
ID 405319784 · FY 2020–2024 · 5 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საცხოვრებელი და არასაცხოვრებელი შენობების მშენებლობა, სამშენებლო პროექტის შემუშავება
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,618 | 2,024 | 10,932 | 501 | 3,466 | +7.3% |
| Total COGS | -2,042 | -1,261 | -766 | -474 | -4,486 | +21.7% |
| Gross Profit | 576 | 763 | 10,167 | 28 | -1,019 | nmf |
| Gross Margin | 22.0% | 37.7% | 93.0% | 5.5% | -29.4% | |
| Total Operating Expenses | -115 | -239 | -292 | -459 | -390 | +35.7% |
| EBITDA | 461 | 525 | 9,875 | -431 | -1,409 | nmf |
| EBITDA Margin | 17.6% | 25.9% | 90.3% | -85.9% | -40.7% | |
| Total D&A | -1 | -1 | -1 | -0 | -0 | -13.5% |
| EBIT / Operating Income | 461 | 524 | 9,874 | -431 | -1,410 | nmf |
| Total Interest Expense | 0 | -15 | -135 | -433 | -900 | +287.5% |
| Total Other Income | 1 | -158 | 254 | -103 | -321 | nmf |
| Profit Before Tax | 462 | 350 | 9,993 | -966 | -2,630 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 462 | 350 | 9,993 | -966 | -2,630 | nmf |
| Net Margin | 17.6% | 17.3% | 91.4% | -192.8% | -75.9% |
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.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
Ownership & directors from companyinfo.ge (public corporate registry).