| Metric | შპს კომფორტმშენ XXI | შპს გრიდ ქონსთრაქშენი | ენმარ ქონსთრაქშენ ბ.ვ.-ს ფილიალი საქართველოში | შპს აღმშენებლობა-ს.მ.ბ. |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾42.4m₾32.5m | ₾16.1m₾10.9m | ₾0₾42.9m | ₾32.7m₾43.9m |
| Revenue growth | 30.4% | 47.2% | -100.0% | -25.4% |
| Profitability | ||||
| EBITDA | ₾5.1m₾5.2m | |||
| -₾9.6m₾1.8m |
| ₾1.9m₾4.9m |
| EBITDA margin | 12.1%15.9% | -25.2%13.4% | —4.3% | 5.7%11.3% |
| Net profit | ₾4.7m₾4.7m | -₾4.1m₾1.5m | -₾9.3m₾965k | ₾1.4m₾5.3m |
| Net margin | 11.0%14.5% | -25.6%13.4% | —2.3% | 4.2%12.0% |
| Balance sheet | ||||
| Total assets | ₾25.0m₾32.9m | ₾12.9m₾4.4m | ₾10.6m₾29.8m | ₾20.2m₾19.5m |
| Total equity | ₾11.5m₾6.8m | -₾452k₾1.5m | ₾4.5m₾15.0m | ₾19.4m₾18.5m |
| ROE | 40.7%69.1% | —95.4% | -209.1%6.4% | 7.2%28.6% |