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Operates in FMCG. Per the activity note to the FY2024 annual report, the company retails meat and meat products in specialized butcher shops.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| 9,645 | 21,123 | 18,194 | 22,934 | 20,482 | +20.7% | |
| Total COGS | 9,347 | 19,911 | 17,033 | 21,942 | 20,057 | +21.0% |
| Gross Profit | 297 | 1,212 | 1,162 | 993 | 424 | +9.3% |
| Gross Margin | 3.1% | 5.7% | 6.4% | 4.3% | 2.1% | |
| 3,161 | 2,607 | 1,190 | 1,744 | 556 | -35.2% | |
| EBITDA | 2,864 | 1,395 | 29 | 751 | 132 | -53.7% |
| EBITDA Margin | 29.7% | 6.6% | 0.2% | 3.3% | 0.6% | |
| Total D&A | 53 | 80 | 81 | 780 | 588 | +82.8% |
| EBIT / Operating Income | 2,916 | 1,475 | 110 | 1,532 | 719 | -29.5% |
| Total Interest Income | 0 | 5 | 59 | 43 | 188 | +244.6% |
| Total Interest Expense | 329 | 334 | 236 | 0 | 0 | -15.3% |
| 1,500 | 1,832 | 335 | 817 | 591 | -20.8% | |
| Profit Before Tax | 1,745 | 27 | 622 | 672 | 60 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,745 | 27 | 622 | 672 | 60 | nmf |
| Net Margin | 18.1% | 0.1% | 3.4% | 2.9% | 0.3% |
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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