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Operates in Logistics & Transport — Road Freight. Per the activity note to the FY2024 annual report, the company provides transportation and logistics services.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,218 | 5,999 | 4,137 | 4,087 | 5,995 | 7,012 | 5,951 | +10.8% |
| Total COGS | 2,553 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 5,771 | 5,999 | 4,137 | 4,087 | 5,995 | 7,012 | 5,951 | +0.5% |
| Gross Margin | 179.3% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 2,896 | 4,547 | 3,646 | 3,777 | 6,377 | 5,483 | 3,549 | +3.4% | |
| EBITDA | 2,875 | 1,452 | 490 | 310 | 382 | 1,530 | 2,403 | -2.9% |
| EBITDA Margin | 89.3% | 24.2% | 11.9% | 7.6% | 6.4% | 21.8% | 40.4% | |
| Total D&A | 244 | 366 | 451 | 447 | 520 | 456 | 646 | +17.6% |
| EBIT / Operating Income | 2,630 | 1,086 | 39 | 137 | 902 | 1,074 | 1,756 | -6.5% |
| Total Interest Expense | 211 | 375 | 551 | 553 | 574 | 336 | 321 | +7.2% |
| 147 | 239 | 809 | 494 | 1,227 | 28 | 203 | +5.6% | |
| Profit Before Tax | 2,273 | 950 | 1,321 | 195 | 249 | 765 | 1,231 | -9.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 176 | 950 | 391 | 699 | 687 | 765 | 1,231 | +38.3% |
| Net Margin | 5.5% | 15.8% | 9.5% | 17.1% | 11.5% | 10.9% | 20.7% |
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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