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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-730184 | Lasha Vephkhvadze | Official Representative | კი | |
| SARAS-A-953075 | Nugzar Surmanidze | კი | ||
| SARAS-A-814430 | Valeri Abralava | არა |
Partners/Shareholders Holdings
| Shareholder | Holdings |
|---|---|
| 20% | |
| 20% | |
| 11% | |
| 20% | |
| 29% |
Insurance of professional liability
| Insurance company | Insurance start date | Insurance end date | Sum |
|---|---|---|---|
| JSC GPI Vienna Insurance Group | 07/11/2024 | 06/11/2025 | 2,000,000 |
Revenue from assurance and related services
INDIVIDUAL
| Source of Income | 2022 | 2023 | 2024 |
|---|---|---|---|
| Services in Auditing of financial reporting | 403,129 | 390,177 | 451,209 |
| Other auditing services | 110,484 | 207,312 | |
| Sum: | 403,129 | 500,661 | 658,521 |
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 | 14 | 16 | 16 |
| სხვა პროფესიული მომსახურება | 5 | 5 | 7 |
| ადმინისტრაციული | 3 | 3 | 3 |
| ჯამი: | 22 | 24 | 26 |
Monitoring results
| Date | Final assessment |
|---|---|
| 31/10/2019 | Third Category |
| 01/06/2024 | Third Category |
Sanctions
| Date | Sanction | File | Appeal information |
|---|---|---|---|
| 13/06/2023 | ჯარიმა | Sanction |
