| Metric | შპს საგზაო სამშენებლო სამმართველო #1 | შპს გზა 2015 | შპს გაზ კონსტრაქტი | შპს საქმილსადენმშენი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾20.8m₾21.7m | ₾19.5m₾17.2m | ₾20.8m₾17.5m | ₾21.6m₾23.6m |
| Revenue growth | -4.2% | 13.1% | 19.1% | -8.5% |
| Profitability | ||||
| EBITDA | ₾4.4m₾829k | |||
| ₾4.9m₾3.6m |
| ₾2.2m-₾167k |
| EBITDA margin | 21.2%3.8% | 23.0%19.1% | 23.6%20.5% | 10.2%-0.7% |
| Net profit | ₾3.8m₾533k | ₾2.8m₾3.2m | ₾3.5m₾2.9m | ₾817k-₾1.6m |
| Net margin | 18.2%2.5% | 14.4%18.8% | 16.6%16.8% | 3.8%-7.0% |
| Balance sheet | ||||
| Total assets | ₾9.4m₾9.8m | ₾17.4m₾14.5m | ₾11.3m₾10.5m | ₾17.3m₾17.1m |
| Total equity | ₾7.0m₾6.1m | ₾10.9m₾9.6m | ₾6.9m₾3.8m | ₾9.1m₾8.3m |
| ROE | 53.9%8.7% | 25.8%33.6% | 50.4%77.3% | 9.0%-19.8% |