| Metric | შპს სერვის-პლიუსი | შპს არბიეს ლოგისტიკა | შპს ვ8შიფინგ უკრაინა | შპს რილ | შპს კავა კომპანია |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾4.2m₾9.3m | ₾5.2m₾5.6m | ₾4.6m₾3.9m | ₾3.2m₾5.0m | ₾5.5m₾3.6m |
| Revenue growth | -55.1% | -7.9% | 17.3% | -37.1% | 51.0% |
| Profitability | |||||
| EBITDA | ₾109k₾2k | ₾244k₾320k | ₾3.9m₾3.3m | ₾128k₾879k | ₾701k₾361k |
| EBITDA margin | 2.6%0.0% | 4.7%5.7% | 84.7%85.0% | 4.1%17.5% | 12.8%10.0% |
| Net profit | ₾97k-₾92k | ₾212k₾379k | ₾3.0m₾3.3m | ₾32k₾688k | ₾499k₾373k |
| Net margin | 2.3%-1.0% | 4.1%6.8% | 66.5%83.4% | 1.0%13.7% | 9.1%10.3% |
| Balance sheet | |||||
| Total assets | ₾779k₾584k | ₾3.4m₾3.3m | ₾31.6m₾10.3m | ₾2.4m₾2.0m | ₾1.9m₾2.3m |
| Total equity | ₾644k₾547k | ₾2.6m₾2.5m | ₾1.3m₾1.9m | ₾2.0m₾1.9m | ₾1.4m₾1.3m |
| ROE | 15.0%-16.8% | 8.2%15.1% | 242.3%169.1% | 1.6%35.5% | 35.7%28.6% |