| Metric | შპს პანცილიონი | შპს ლუქსი ინტერიერი | შპს დეკორ გრუპი | შპს მზერო |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾4.9m₾5.6m | ₾5.3m₾4.8m | ₾8.7m₾7.4m | ₾7.8m₾7.7m |
| Revenue growth | -12.4% | 11.0% | 16.3% | 0.8% |
| Profitability | ||||
| EBITDA | ₾271k₾460k | ₾172k₾448k | ₾202k₾491k | ₾1.6m₾951k |
| EBITDA margin | 5.5%8.2% | 3.3%9.4% | 2.3%6.6% | |
| 21.0%12.3% |
| Net profit | ₾107k₾347k | ₾353k₾514k | ₾230k₾1.9m | ₾1.8m₾1.1m |
| Net margin | 2.2%6.2% | 6.7%10.8% | 2.7%25.3% | 23.2%14.1% |
| Balance sheet | ||||
| Total assets | ₾4.5m₾4.5m | ₾2.5m₾1.9m | ₾4.3m₾4.2m | ₾5.6m₾5.5m |
| Total equity | ₾3.8m₾3.9m | ₾1.5m₾925k | ₾1.8m₾1.9m | ₾3.0m₾1.9m |
| ROE | 2.8%9.0% | 24.3%55.6% | 12.5%98.6% | 60.9%57.9% |