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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-956891 | Malkhaz Kartsivadze | Linked to different way | Official Representative | კი |
| SARAS-A-577631 | Roland Gatenadze | Linked to different way | კი |
Partners/Shareholders Holdings
| Shareholder | Holdings |
|---|---|
| Liana Davitadze | 48% |
| 52% |
Insurance of professional liability
| Insurance company | Insurance start date | Insurance end date | Sum |
|---|---|---|---|
| JSC Insurance Company Alpha | 01/12/2024 | 30/11/2025 | 200,000 |
Revenue from assurance and related services
INDIVIDUAL
| Source of Income | 2022 | 2023 | 2024 |
|---|---|---|---|
| Services in Auditing of financial reporting | 1,700 | 33,600 | 18,825 |
| Other auditing services | 28,925 | 31,400 | 35,015 |
| Sum: | 30,625 | 65,000 | 53,840 |
CONSOLIDATED
| Source of Income | 2022 | 2023 | 2024 |
|---|---|---|---|
| Services in Auditing of financial reporting | |||
| Other auditing services | |||
| Sum: |
Number of Employees
| დასაქმების სფერო | 2022 | 2023 | 2024 |
|---|---|---|---|
| აუდიტორული მომსახურება | 2 | 4 | 4 |
| სხვა პროფესიული მომსახურება | 3 | 1 | 3 |
| ადმინისტრაციული | 2 | 2 | 2 |
| ჯამი: | 7 | 7 | 9 |
Monitoring results
| Date | Final assessment |
|---|---|
| 28/12/2022 | Without Category |
| 01/06/2024 | Without Category |
| 13/11/2024 | Fifth Category |
Sanctions
| Date | Sanction | File | Appeal information |
|---|---|---|---|
| 13/11/2024 | წერილობითი გაფრთხილება | Sanction | View |
