| Metric | შპს ქსელმშენი | შპს სონნეთ ქონსთრაქშენ | შპს ჯორჯიან ქონქრით ქლაბ LLC Georgian Concrete Club | შპს მშენებელი 80 |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾15.8m₾22.1m | ₾47.8m₾30.7m | ₾39.8m₾42.7m | ₾16.9m₾15.0m |
| Revenue growth | -28.5% | 55.5% | -6.6% | 12.7% |
| Profitability | ||||
| EBITDA | ₾492k₾6.1m | |||
| ₾6.6m₾7.0m |
| ₾535k₾1.2m |
| EBITDA margin | 3.1%27.5% | 10.4%10.3% | 16.6%16.5% | 3.2%8.0% |
| Net profit | ₾85k₾6.0m | ₾1.3m₾2.0m | ₾5.2m₾6.4m | -₾177k₾681k |
| Net margin | 0.5%27.1% | 2.7%6.5% | 12.9%15.0% | -1.1%4.6% |
| Balance sheet | ||||
| Total assets | ₾13.0m₾12.3m | ₾100.8m₾75.4m | ₾27.8m₾20.9m | ₾8.3m₾6.6m |
| Total equity | ₾9.0m₾10.1m | ₾11.9m₾44k | ₾23.1m₾18.6m | -₾825k₾603k |
| ROE | 1.0%59.2% | 10.9%4558.0% | 22.3%34.3% | —113.0% |