| Metric | შპს სუფთა სახლი | შპს აგროჰაბი | შპს ფრესკო შოპინგ ცენტრი | შპს უნივერსამი | სს ნიკორა ტრეიდი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾177.9m₾176.8m | ₾318.0m₾253.9m | ₾98.2m₾87.2m | ₾71.5m₾71.9m | ₾1.30bn₾1.17bn |
| Revenue growth | 0.6% | 25.2% | 12.6% | -0.5% | 11.5% |
| Profitability | |||||
| EBITDA | ₾20.3m₾26.9m | ₾34.6m₾27.2m | ₾8.3m₾7.2m | -₾863k₾856k | ₾93.3m₾98.8m |
| EBITDA margin | 11.4%15.2% | 10.9%10.7% | 8.4%8.3% | -1.2%1.2% | 7.2%8.5% |
| Net profit | ₾7.1m₾11.2m | ₾24.7m₾20.8m | ₾7.4m₾7.1m | ₾1.8m₾5.6m | ₾11.3m₾34.3m |
| Net margin | 4.0%6.4% | 7.8%8.2% | 7.5%8.1% | 2.5%7.9% | 0.9%2.9% |
| Balance sheet | |||||
| Total assets | ₾133.9m₾121.1m | ₾140.7m₾113.9m | ₾36.9m₾35.5m | ₾45.2m₾30.8m | ₾554.1m₾481.5m |
| Total equity | ₾31.9m₾29.7m | ₾79.6m₾61.3m | ₾18.1m₾10.8m | ₾7.7m₾8.0m | ₾102.5m₾97.7m |
| ROE | 22.1%37.8% | 31.0%34.0% | 40.6%65.7% | 23.0%70.2% | 11.1%35.1% |