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ID 421268050 · FY 2019–2024 · 6 years
ს კერძო სამართლის იურიდიულ პირს, რომლის საქმიანობის სფეროს წარმოადგენს გზებისა და ავტობანების მოვლა-შენახვა და რეაბილიტაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,581 | 3,486 | 6,739 | 10,766 | 14,098 | 16,964 | +36.5% |
| Total COGS | -1,358 | -785 | -2,456 | -3,582 | -4,237 | -5,565 | +32.6% |
| Gross Profit | 2,223 | 2,701 | 4,283 | 7,184 | 9,861 | 11,398 | +38.7% |
| Gross Margin | 62.1% | 77.5% | 63.5% | 66.7% | 69.9% | 67.2% | |
| Total Operating Expenses | -1,355 | -1,661 | -2,753 | -4,361 | -7,088 | -8,383 | +44.0% |
| EBITDA | 868 | 1,041 | 1,529 | 2,823 | 2,773 | 3,015 | +28.3% |
| EBITDA Margin | 24.2% | 29.8% | 22.7% | 26.2% | 19.7% | 17.8% | |
| Total D&A | -81 | -128 | -281 | -370 | -609 | -857 | +60.2% |
| EBIT / Operating Income | 787 | 913 | 1,249 | 2,453 | 2,164 | 2,158 | +22.4% |
| Total Other Income | -57 | -18 | -58 | -86 | -189 | -395 | +47.2% |
| Profit Before Tax | 729 | 894 | 1,191 | 2,367 | 1,975 | 1,762 | +19.3% |
| Total Income Tax | -50 | -13 | -53 | -162 | -235 | -138 | +22.5% |
| Net Profit / (Loss) | 679 | 881 | 1,139 | 2,205 | 1,740 | 1,624 | +19.0% |
| Net Margin | 19.0% | 25.3% | 16.9% | 20.5% | 12.3% | 9.6% |
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.