Loading company…
ID 406030012 · FY 2019–2021 · 3 years
ძირითად საქმიანობას წარმოადგენს საგარეო- ეკონომიკური საქმიანობის ეროვნული სასაქონლო ნომენკლატურის 01130 კოდის მიხედვით განსაზღვრული სოფლის მეურნეობის პროდუქციის - სოკოს მოყვანა - რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 17,985 | 12,733 | 9,790 | -26.2% |
| Total COGS | -11,766 | -8,480 | -6,303 | -26.8% |
| Gross Profit | 6,219 | 4,253 | 3,486 | -25.1% |
| Gross Margin | 34.6% | 33.4% | 35.6% | |
| Total Operating Expenses | -3,929 | -3,387 | -3,375 | -7.3% |
| EBITDA | 2,290 | 866 | 111 | -78.0% |
| EBITDA Margin | 12.7% | 6.8% | 1.1% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 2,290 | 866 | 111 | -78.0% |
| Total Interest Expense | -921 | -473 | -251 | -47.8% |
| Total Other Income | -1,160 | 385 | 432 | nmf |
| Profit Before Tax | 209 | 778 | 293 | +18.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 209 | 947 | 108 | -28.2% |
| Net Margin | 1.2% | 7.4% | 1.1% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.