| Metric | შპს როიალ ბილდინგ გრუპ | შპს გარანტი 2012 | შპს იმპორტსერვისი | შპს ოთო¿555 |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾8.2m₾6.8m | ₾8.2m₾7.4m | ₾8.4m₾7.8m | ₾8.1m₾12.1m |
| Revenue growth | 20.4% | 9.9% | 8.3% | -33.4% |
| Profitability | ||||
| EBITDA | ₾789k₾308k | ₾1.2m₾505k | ₾819k₾1.4m | ₾648k₾1.2m |
| EBITDA margin |
| 9.6%4.5% |
| 14.8%6.8% |
| 9.7%17.9% |
| 8.0%9.6% |
| Net profit | ₾888k₾260k | ₾1.2m₾402k | ₾714k₾1.3m | ₾477k₾840k |
| Net margin | 10.9%3.8% | 14.7%5.4% | 8.5%17.1% | 5.9%6.9% |
| Balance sheet | ||||
| Total assets | ₾2.2m₾2.2m | ₾2.5m₾3.0m | ₾5.6m₾5.0m | ₾13.6m₾8.2m |
| Total equity | ₾1.9m₾1.8m | ₾1.8m₾663k | ₾3.6m₾2.9m | ₾5.8m₾4.9m |
| ROE | 47.4%14.6% | 66.2%60.6% | 19.7%45.2% | 8.2%17.0% |