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Operates in Retail — Home Improvement. Per the activity note to the FY2021 annual report, the company carries out wholesale and retail trade in construction materials. Registered on 3 January 2017.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| 2,629 | 2,779 | 2,195 | 2,654 | +0.3% | |
| Total COGS | 2,287 | 2,209 | 1,649 | 2,027 | -3.9% |
| Gross Profit | 342 | 570 | 546 | 627 | +22.4% |
| Gross Margin | 13.0% | 20.5% | 24.9% | 23.6% | |
| 91 | 104 | 565 | 338 | +54.9% | |
| EBITDA | 251 | 467 | 20 | 289 | +4.9% |
| EBITDA Margin | 9.5% | 16.8% | 0.9% | 10.9% | |
| Total D&A | 18 | 16 | 14 | 39 | +30.5% |
| EBIT / Operating Income | 233 | 450 | 33 | 250 | +2.4% |
| Total Interest Expense | 51 | 65 | 80 | 50 | -0.9% |
| Total Other Income | 0 | 0 | 68 | 69 | +2.0% |
| Profit Before Tax | 182 | 386 | 46 | 270 | +14.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 182 | 386 | 20 | 289 | +16.7% |
| Net Margin | 6.9% | 13.9% | 0.9% | 10.9% |
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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