| Metric | შპს მშენებელი 80 | შპს სონნეთ ქონსთრაქშენ | შპს Construction Service | შპს ქსელმშენი | შპს DAR BUILDING |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾8.3m₾16.1m | ₾19.2m₾18.9m | ₾49.3m₾18k | ₾15.3m₾9.3m | ₾33.4m₾26.0m |
| Revenue growth | -48.5% | 1.8% | 275239.5% | 65.6% | 28.3% |
| Profitability | |||||
| EBITDA | -₾691k₾3.4m | -₾2.3m₾2.2m | ₾7.4m₾469 | ₾2.3m₾1.4m | ₾18.9m₾8.4m |
| EBITDA margin | -8.4%21.2% | -12.1%11.5% | 15.1%2.6% | 15.0%15.3% | 56.7%32.1% |
| Net profit | -₾1.1m₾3.0m | -₾1.1m₾491k | ₾7.1m₾600 | ₾2.3m₾1.4m | ₾21.9m₾12.2m |
| Net margin | -13.9%18.4% | -5.7%2.6% | 14.5%3.4% | 15.0%15.3% | 65.7%46.8% |
| Balance sheet | |||||
| Total assets | ₾4.8m₾6.2m | ₾77.9m₾80.3m | ₾62.7m₾35.9m | ₾6.4m₾3.8m | ₾103.7m₾81.7m |
| Total equity | ₾1.1m₾3.7m | -₾1.4m-₾342k | ₾21.8m₾15.3m | ₾4.8m₾2.5m | ₾80.0m₾58.1m |
| ROE | -104.1%80.7% | — | 32.8%0.0% | 47.5%55.7% | 27.4%20.9% |