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General Information About the Firm
Employed Auditors
| Registration Number | Auditor | Type of Connection to the Firm | Form of Membership in Management Body | Is deal partner |
|---|---|---|---|---|
| SARAS-A-240325 | Koba Beradze | Official Representative | კი | |
| SARAS-A-859265 | Nugzar Khijakadze | კი | ||
| SARAS-A-458120 | Vaja Kobiashvili | არა |
Partners/Shareholders Holdings
| Shareholder | Holdings |
|---|---|
| Valeri Abralava | 16% |
| Ivane Fanculaia | 14% |
| Nugzar Khijakadze | 14% |
| Vazha Kobiashvili | 14% |
| Koba Beradze | 28% |
| 14% |
Insurance of professional liability
| Insurance company | Insurance start date | Insurance end date | Sum |
|---|---|---|---|
| JSC Insurance Company Alpha | 02/01/2024 | 01/01/2026 | 1,000,000 |
Revenue from assurance and related services
INDIVIDUAL
| Source of Income | 2021 | 2022 | 2023 |
|---|---|---|---|
| Services in Auditing of financial reporting | 58,628 | 23,188.97 | 21,322.03 |
| Other auditing services | 932 | 4,216.95 | 6,711.86 |
| Sum: | 59,560 | 27,405.92 | 28,033.89 |
CONSOLIDATED
| Source of Income | 2021 | 2022 | 2023 |
|---|---|---|---|
| Services in Auditing of financial reporting | |||
| Other auditing services | |||
| Sum: |
Number of Employees
| დასაქმების სფერო | 2021 | 2022 | 2023 |
|---|---|---|---|
| აუდიტორული მომსახურება | 11 | 4 | 3 |
| სხვა პროფესიული მომსახურება | 6 | 1 | 2 |
| ადმინისტრაციული | 1 | 1 | |
| ჯამი: | 17 | 6 | 6 |
Monitoring results
| Date | Final assessment |
|---|---|
| 21/09/2018 | Fourth Category |
| 09/08/2021 | Fifth Category |
| 01/06/2024 | Fifth Category |
Sanctions
| Date | Sanction | File | Appeal information |
|---|---|---|---|
| 19/03/2021 | ჯარიმა | Sanction |
