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ID 406116233 · FY 2020–2024 · 5 years
Subsidiary of ს გ ინვესტი (54.5%)
ძირითადი საქმიანობა. კომპანია წარმოადგენს კერძო სამართლის იურიდიულ პირს, ახორციელებს საცხოვრებელი და არასაცხოვრებელი შენობის მშენებლობა-რემონტს.
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 | 3,417 | 4,839 | 4,464 | 5,228 | 13,502 | +41.0% |
| Total COGS | -2,282 | -3,121 | -3,267 | -3,380 | -11,047 | +48.3% |
| Gross Profit | 1,135 | 1,718 | 1,197 | 1,848 | 2,454 | +21.3% |
| Gross Margin | 33.2% | 35.5% | 26.8% | 35.3% | 18.2% | |
| Total Operating Expenses | -550 | -662 | -841 | -1,183 | -2,168 | +40.9% |
| EBITDA | 585 | 1,056 | 356 | 665 | 286 | -16.4% |
| EBITDA Margin | 17.1% | 21.8% | 8.0% | 12.7% | 2.1% | |
| Total D&A | -38 | -80 | -91 | -231 | -384 | +78.1% |
| EBIT / Operating Income | 547 | 976 | 266 | 434 | -98 | nmf |
| Total Interest Expense | 0 | -7 | 0 | -17 | -171 | +188.1% |
| Total Other Income | -2 | 0 | -41 | 0 | 0 | +351.5% |
| Profit Before Tax | 545 | 969 | 225 | 417 | -269 | nmf |
| Total Income Tax | 0 | -156 | -34 | -24 | 0 | -61.0% |
| Net Profit / (Loss) | 545 | 813 | 191 | 393 | -269 | nmf |
| Net Margin | 16.0% | 16.8% | 4.3% | 7.5% | -2.0% |
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Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
Ownership & directors from companyinfo.ge (public corporate registry).