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ID 405335506 · FY 2020–2024 · 5 years
ს კერძო სამართლის იურიდიულ პირს, რომლის საქმიანობის სფეროს წარმოადგენს სხვა სამშენებლო-სამონტაჟო სამუშაოები, დაბინძურებისაგან გასუფთავება და ნარჩენების მართვის სხვა მომსახურება.
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 | 4,796 | 1,960 | 978 | 13,447 | 6,209 | +6.7% |
| Total COGS | -598 | -282 | -871 | -2,826 | -2,365 | +41.0% |
| Gross Profit | 4,198 | 1,677 | 107 | 10,621 | 3,844 | -2.2% |
| Gross Margin | 87.5% | 85.6% | 10.9% | 79.0% | 61.9% | |
| Total Operating Expenses | -1,782 | -1,278 | -1,157 | -3,827 | -2,814 | +12.1% |
| EBITDA | 2,416 | 399 | -1,051 | 6,794 | 1,030 | -19.2% |
| EBITDA Margin | 50.4% | 20.4% | -107.5% | 50.5% | 16.6% | |
| Total D&A | -79 | -139 | -160 | -283 | -363 | +46.3% |
| EBIT / Operating Income | 2,336 | 260 | -1,211 | 6,510 | 666 | -26.9% |
| Total Interest Expense | -7 | -95 | -101 | -71 | -43 | +59.8% |
| Total Other Income | 40 | 39 | 0 | 0 | -243 | nmf |
| Profit Before Tax | 2,369 | 204 | -1,312 | 6,439 | 380 | -36.7% |
| Total Income Tax | -109 | -94 | -19 | -426 | 0 | +57.3% |
| Net Profit / (Loss) | 2,306 | 306 | -1,332 | 6,014 | 380 | -36.3% |
| Net Margin | 48.1% | 15.6% | -136.2% | 44.7% | 6.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).