Loading company…
ID 421276791 · FY 2022–2024 · 3 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 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,085 | 2,891 | 3,454 | -8.1% |
| Total COGS | -2,198 | -1,246 | -1,479 | -18.0% |
| Gross Profit | 1,887 | 1,645 | 1,975 | +2.3% |
| Gross Margin | 46.2% | 56.9% | 57.2% | |
| Total Operating Expenses | -1,324 | -1,277 | -1,477 | +5.6% |
| EBITDA | 563 | 368 | 498 | -5.9% |
| EBITDA Margin | 13.8% | 12.7% | 14.4% | |
| Total D&A | -49 | -96 | -132 | +64.9% |
| EBIT / Operating Income | 514 | 272 | 366 | -15.6% |
| Total Other Income | -12 | -1 | -1 | -64.9% |
| Profit Before Tax | 503 | 271 | 365 | -14.8% |
| Total Income Tax | -16 | -20 | -35 | +47.1% |
| Net Profit / (Loss) | 487 | 251 | 330 | -17.6% |
| Net Margin | 11.9% | 8.7% | 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.