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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-425114 | Nino Samkharadze | Official Representative | კი |
Partners/Shareholders Holdings
| Shareholder | Holdings |
|---|---|
| 1% | |
| 99% |
Insurance of professional liability
| Insurance company | Insurance start date | Insurance end date | Sum |
|---|---|---|---|
| JSC GPI Vienna Insurance Group | 11/04/2025 | 10/04/2026 | 200,000 |
Revenue from assurance and related services
INDIVIDUAL
| Source of Income | 2022 | 2023 | 2024 |
|---|---|---|---|
| Services in Auditing of financial reporting | 59,909.92 | 80,825 | |
| Other auditing services | 10,670 | 5,230 | 13,961.06 |
| Sum: | 70,579.92 | 86,055 | 13,961.06 |
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 | 4 | 4 | 3 |
| სხვა პროფესიული მომსახურება | 1 | 1 | 1 |
| ადმინისტრაციული | 2 | 2 | 1 |
| ჯამი: | 7 | 7 | 5 |
Monitoring results
| Date | Final assessment |
|---|---|
| 01/06/2024 | Without Category |
| 05/06/2024 | Fifth Category |
Sanctions
| Date | Sanction | File | Appeal information |
|---|---|---|---|
| 05/06/2024 | წერილობითი გაფრთხილება | Sanction |
