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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-990491 | Nino Darjania | არა | ||
| SARAS-A-315214 | Vazha Lalebashvili | Official Representative | კი | |
| SARAS-A-940295 | Giorgi Kakhetelidze | კი |
Partners/Shareholders Holdings
| Shareholder | Holdings |
|---|---|
| Vazha Lalebashvili | 75% |
| Ioseb Simonishvili | 25% |
Insurance of professional liability
| Insurance company | Insurance start date | Insurance end date | Sum |
|---|---|---|---|
| JSC GPI Vienna Insurance Group | 13/06/2024 | 12/06/2025 | 1,000,000 |
Revenue from assurance and related services
INDIVIDUAL
| Source of Income | 2021 | 2022 | 2023 |
|---|---|---|---|
| Services in Auditing of financial reporting | |||
| Other auditing services | 110,782 | 123,000 | 96,054 |
| Sum: | 110,782 | 123,000 | 96,054 |
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 | 4 | 4 | 4 |
| სხვა პროფესიული მომსახურება | 5 | 5 | 5 |
| ადმინისტრაციული | 1 | 1 | 1 |
| ჯამი: | 10 | 10 | 10 |
Monitoring results
| Date | Final assessment |
|---|---|
| 21/05/2019 | Fifth Category |
| 01/06/2024 | Fifth Category |
Sanctions
| Date | Sanction | File | Appeal information |
|---|---|---|---|
| 18/05/2021 | ჯარიმა | Sanction |
