| Metric | შპს საქმილსადენმშენი | შპს გაზ კონსტრაქტი | შპს საგზაო სამშენებლო სამმართველო #1 | შპს გზა 2015 |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾21.6m₾23.6m | ₾20.8m₾17.5m | ₾20.8m₾21.7m | ₾19.5m₾17.2m |
| Revenue growth | -8.5% | 19.1% | -4.2% | 13.1% |
| Profitability | ||||
| EBITDA | ₾2.2m-₾167k | |||
| ₾4.4m₾829k |
| ₾4.5m₾3.3m |
| EBITDA margin | 10.2%-0.7% | 23.6%20.5% | 21.2%3.8% | 23.0%19.1% |
| Net profit | ₾817k-₾1.6m | ₾3.5m₾2.9m | ₾3.8m₾533k | ₾2.8m₾3.2m |
| Net margin | 3.8%-7.0% | 16.6%16.8% | 18.2%2.5% | 14.4%18.8% |
| Balance sheet | ||||
| Total assets | ₾17.3m₾17.1m | ₾11.3m₾10.5m | ₾9.4m₾9.8m | ₾17.4m₾14.5m |
| Total equity | ₾9.1m₾8.3m | ₾6.9m₾3.8m | ₾7.0m₾6.1m | ₾10.9m₾9.6m |
| ROE | 9.0%-19.8% | 50.4%77.3% | 53.9%8.7% | 25.8%33.6% |