| Metric | შპს პანცილიონი | შპს ლუქსი ინტერიერი | შპს მზერო |
|---|---|---|---|
| Growth | |||
| Revenue | ₾8.0m₾5.4m | ₾7.7m₾6.8m | ₾7.3m₾7.4m |
| Revenue growth | 49.2% | 13.3% | -1.7% |
| Profitability | |||
| EBITDA | ₾931k₾363k | ₾796k₾995k | ₾955k₾966k |
| EBITDA margin | 11.6%6.7% | 10.3%14.6% | 13.2%13.1% |
| Net profit | ₾778k₾245k | ₾1.0m₾859k | ₾814k₾910k |
| Net margin | 9.7%4.6% | 13.1%12.6% | 11.2%12.3% |
| Balance sheet | |||
| Total assets | ₾5.5m₾4.6m | ₾3.3m₾3.0m | ₾6.4m₾6.2m |
| Total equity | ₾4.7m₾3.9m | ₾2.9m₾2.2m | ₾4.0m₾3.6m |
| ROE | 16.7%6.2% | 34.7%38.7% | 20.2%25.4% |