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Operates in Industrial Goods — Machinery & Equipment. Per the activity note to the FY2024 annual report, the company rents construction machinery and equipment with operators and provides technical equipment services. Performs preparatory construction site work.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 618 | 754 | 707 | 769 | 896 | 1,360 | 1,300 | +13.2% | |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 618 | 754 | 707 | 769 | 896 | 1,360 | 1,300 | +13.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 276 | 229 | 493 | 515 | 360 | 416 | 518 | +11.1% | |
| EBITDA | 342 | 525 | 214 | 254 | 536 | 944 | 782 | +14.8% |
| EBITDA Margin | 55.3% | 69.7% | 30.2% | 33.1% | 59.8% | 69.4% | 60.1% | |
| Total D&A | 114 | 130 | 133 | 173 | 259 | 293 | 235 | +12.8% |
| EBIT / Operating Income | 228 | 395 | 80 | 81 | 277 | 651 | 547 | +15.7% |
| Total Other Income | 0 | 0 | 76 | 166 | 0 | 0 | 0 | +117.8% |
| Profit Before Tax | 228 | 395 | 157 | 247 | 277 | 651 | 547 | +15.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 228 | 395 | 214 | 254 | 277 | 651 | 547 | +15.7% |
| Net Margin | 36.9% | 52.4% | 30.2% | 33.1% | 30.9% | 47.9% | 42.1% |
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).
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