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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-954810 | Ivane Jelia | Linked to different way | Official Representative | კი |
| SARAS-A-988241 | Besik Biseishvili | კი |
Partners/Shareholders Holdings
| Shareholder | Holdings |
|---|---|
| Zurab Galumashvili | 10% |
| Besik Babunasvili | 6% |
| Giorgi Makharadze | 6% |
| Dimitri Shavladze | 6% |
| Ramaz Kobalazde | 6% |
| Nikoloz Goniashvili | 10% |
| Besik Biseishvili | 10% |
| Ivane Jelia | 46% |
Insurance of professional liability
| Insurance company | Insurance start date | Insurance end date | Sum |
|---|---|---|---|
| JSC GPI Vienna Insurance Group | 11/12/2023 | 10/12/2024 | 3,000,000 |
Revenue from assurance and related services
INDIVIDUAL
| Source of Income | 2021 | 2022 | 2023 |
|---|---|---|---|
| Services in Auditing of financial reporting | 1,113,660.19 | 1,321,262 | 1,452,366 |
| Other auditing services | 30,154.82 | 7,293 | 9,348 |
| Sum: | 1,143,815.01 | 1,328,555 | 1,461,714 |
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 | 22 | 22 | 22 |
| სხვა პროფესიული მომსახურება | 10 | 10 | 10 |
| ადმინისტრაციული | 3 | 3 | 3 |
| ჯამი: | 35 | 35 | 35 |
Monitoring results
| Date | Final assessment |
|---|---|
| 28/12/2017 | Second Category |
| 31/12/2020 | Second Category |
| 28/12/2023 | Second Category |
| 01/06/2024 | Second Category |
Sanctions
| Date | Sanction | File | Appeal information |
|---|---|---|---|
| 04/10/2023 | ჯარიმა | Sanction |
