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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-612943 | Iuri Papaskua | კი | ||
| SARAS-A-154127 | Akif Mamedov | კი | ||
| SARAS-A-823973 | Iulia Khorbaladze | Official Representative | კი |
Partners/Shareholders Holdings
| Shareholder | Holdings |
|---|---|
| Marekhi Togonidze | 90% |
| 10% |
Insurance of professional liability
| Insurance company | Insurance start date | Insurance end date | Sum |
|---|---|---|---|
| JSC GPI Vienna Insurance Group | 14/12/2023 | 13/12/2024 | 1,000,000 |
Revenue from assurance and related services
INDIVIDUAL
| Source of Income | 2021 | 2022 | 2023 |
|---|---|---|---|
| Services in Auditing of financial reporting | 139,000 | 145,700 | 42,000 |
| Other auditing services | 154,000 | 162,000 | 153,500 |
| Sum: | 293,000 | 307,700 | 195,500 |
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 | 4 | 4 | 4 |
| სხვა პროფესიული მომსახურება | 6 | 6 | 8 |
| ადმინისტრაციული | 2 | 2 | 3 |
| ჯამი: | 12 | 12 | 15 |
Monitoring results
| Date | Final assessment |
|---|---|
| 01/06/2024 | Without Category |
Sanctions
| Date | Sanction | File | Appeal information |
|---|
