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Operates in Construction — Specialty Trades & Maintenance. Per the activity note to the FY2024 annual report, the company installs automatic elevators.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 1,835 | 2,862 | 2,024 | 2,575 | 2,885 | 4,239 | 3,251 | +10.0% | |
| Total COGS | 1,167 | 1,696 | 1,247 | 1,436 | 1,394 | 2,052 | 1,762 | +7.1% |
| Gross Profit | 669 | 1,165 | 776 | 1,140 | 1,491 | 2,186 | 1,489 | +14.3% |
| Gross Margin | 36.4% | 40.7% | 38.4% | 44.3% | 51.7% | 51.6% | 45.8% | |
| 394 | 469 | 492 | 487 | 544 | 1,819 | 1,049 | +17.7% | |
| EBITDA | 275 | 696 | 284 | 652 | 947 | 368 | 441 | +8.2% |
| EBITDA Margin | 15.0% | 24.3% | 14.1% | 25.3% | 32.8% | 8.7% | 13.6% | |
| Total D&A | 18 | 19 | 19 | 24 | 20 | 13 | 13 | -5.5% |
| EBIT / Operating Income | 256 | 677 | 265 | 628 | 928 | 354 | 428 | +8.9% |
| Total Interest Expense | 8 | 14 | 11 | 12 | 9 | 25 | 22 | +18.1% |
| Total Other Income | 0 | 0 | 35 | 16 | 1 | 0 | 58 | +13.1% |
| Profit Before Tax | 248 | 663 | 289 | 632 | 920 | 329 | 463 | +11.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 248 | 663 | 284 | 632 | 920 | 329 | 463 | +11.0% |
| Net Margin | 13.5% | 23.2% | 14.1% | 24.5% | 31.9% | 7.8% | 14.3% |
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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