ID 405408811 · FY 2021–2024 · 4 years
Subsidiary of შპს "თეგეტა მოტორსი" (100.0%)
Tegeta Retail LLC is the retail-distribution arm of Tegeta Holding, operating multi-brand spare-parts, accessories and tyres outlets across Georgia (including the Tegeta Parts and Tegeta-branded retail formats) supplying both retail customers and B2B fleet operators.
curated 2026-06-03tegeta.getegetamotors.ge
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 76,318 | 243,845 | 294,664 | 306,121 | +58.9% |
| Total COGS | -60,728 | -195,574 | -237,413 | -271,883 | +64.8% |
| Gross Profit | 15,590 | 48,271 | 57,251 | 34,238 | +30.0% |
| Gross Margin | 20.4% | 19.8% | 19.4% | 11.2% | |
| Total Operating Expenses | -15,012 | -35,320 | -53,215 | -27,513 | +22.4% |
| EBITDA | 578 | 12,951 | 4,036 | 6,725 | +126.6% |
| EBITDA Margin | 0.8% | 5.3% | 1.4% | 2.2% | |
| Total D&A | -3,675 | -9,180 | -12,523 | -6,864 | +23.2% |
| EBIT / Operating Income | -3,097 | 3,771 | -8,487 | -139 | -64.5% |
| Total Interest Income | 46 | 1,291 | 467 | 72 | +16.1% |
| Total Interest Expense | -1,880 | -3,859 | -11,945 | -8,318 | +64.2% |
| Total Other Income | 4,421 | 11,883 | 392 | -1,160 | nmf |
| Profit Before Tax | -510 | 13,086 | -19,573 | -9,545 | +165.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -834 | 12,284 | -19,573 | -9,545 | +125.4% |
| Net Margin | -1.1% | 5.0% | -6.6% | -3.1% |
Ownership & directors from companyinfo.ge (public corporate registry).