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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-655782 | Julieta Machavariani | Official Representative | კი | |
| SARAS-A-907589 | Tia Maisuradze | არა |
Partners/Shareholders Holdings
| Shareholder | Holdings |
|---|---|
| 33% | |
| 33% | |
| 34% |
Insurance of professional liability
| Insurance company | Insurance start date | Insurance end date | Sum |
|---|---|---|---|
| JSC GPI Vienna Insurance Group | 19/07/2024 | 18/07/2025 | 300,000 |
Revenue from assurance and related services
INDIVIDUAL
| Source of Income | 2021 | 2022 | 2023 |
|---|---|---|---|
| Services in Auditing of financial reporting | 20,093 | 20,556 | |
| Other auditing services | 56,450 | 28,043 | |
| Sum: | 76,543 | 48,599 |
CONSOLIDATED
| Source of Income | 2021 | 2022 | 2023 |
|---|---|---|---|
| Services in Auditing of financial reporting | 52,459 | 57,735 | |
| Other auditing services | 127,682 | 122,818 | |
| Sum: | 180,141 | 180,553 |
Number of Employees
| დასაქმების სფერო | 2021 | 2022 | 2023 |
|---|---|---|---|
| აუდიტორული მომსახურება | 2 | 2 | |
| სხვა პროფესიული მომსახურება | 1 | 1 | |
| ადმინისტრაციული | |||
| ჯამი: | 3 | 3 |
Monitoring results
| Date | Final assessment |
|---|---|
| 08/01/2024 | Fifth Category |
| 01/06/2024 | Fifth Category |
Sanctions
| Date | Sanction | File | Appeal information |
|---|
