| Metric | შპს ხვამლი XXI | შპს ბრავო 2008 | შპს სახლი 71 | შპს RASEBETON | შპს DAR CAPITAL |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾10.2m₾3.2m | ₾10.0m₾10.6m | ₾10.0m₾9.2m | ₾10.5m₾7.9m | ₾9.5m₾8.9m |
| Revenue growth | 222.6% | -5.3% | 8.1% | 33.1% | 7.5% |
| Profitability | |||||
| EBITDA | ₾153k₾87k | ₾42k₾305k | ₾3.5m₾5.0m | ₾1.2m₾252k | ₾5.2m₾118k |
| EBITDA margin | 1.5%2.8% | 0.4%2.9% | 34.7%53.8% | 11.0%3.2% | 54.4%1.3% |
| Net profit | ₾331k₾76k | -₾234k₾245k | ₾3.3m₾4.7m | ₾463k₾23k | ₾3.8m-₾1.4m |
| Net margin | 3.3%2.4% | -2.3%2.3% | 33.0%51.1% | 4.4%0.3% | 40.1%-16.3% |
| Balance sheet | |||||
| Total assets | ₾4.7m₾3.9m | ₾2.1m₾1.8m | ₾18.8m₾18.1m | ₾5.6m₾4.8m | ₾23.8m₾21.3m |
| Total equity | ₾2.0m₾1.7m | ₾1.3m₾1.5m | ₾13.5m₾15.5m | ₾2.0m₾1.6m | ₾6.6m₾2.8m |
| ROE | 16.5%4.5% | -18.4%16.3% | 24.4%30.4% | 22.6%1.5% | 57.7%-51.4% |