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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-889287 | Khakha Kheladze | Linked to different way | Official Representative | კი |
Partners/Shareholders Holdings
| Shareholder | Holdings |
|---|---|
| Kakha Kheladze | 70% |
| Lali Chigogidze | 30% |
Insurance of professional liability
| Insurance company | Insurance start date | Insurance end date | Sum |
|---|---|---|---|
| JSC GPI Vienna Insurance Group | 20/02/2024 | 19/02/2025 | 200,000 |
Revenue from assurance and related services
INDIVIDUAL
| Source of Income | 2021 | 2022 | 2023 |
|---|---|---|---|
| Services in Auditing of financial reporting | 19,600 | 20,000 | |
| Other auditing services | 19,135 | 46,525 | 20,850 |
| Sum: | 19,135 | 66,125 | 40,850 |
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 | 2 | 2 | 2 |
| სხვა პროფესიული მომსახურება | 1 | 1 | 2 |
| ადმინისტრაციული | 1 | 1 | 1 |
| ჯამი: | 4 | 4 | 5 |
Monitoring results
| Date | Final assessment |
|---|---|
| 24/09/2021 | Fourth Category |
| 01/06/2024 | Fourth Category |
Sanctions
| Date | Sanction | File | Appeal information |
|---|
