| Metric | შპს ვარციხე 2005 | შპს უნივერსალ სპირიტს | შპს საქართველოს სპირტსახდელების გაერთიანება |
|---|---|---|---|
| Growth | |||
| Revenue | ₾11.2m₾10.2m | ₾7.0m₾18.8m | ₾5.7m₾18.8m |
| Revenue growth | 9.9% | -62.7% | -69.8% |
| Profitability | |||
| EBITDA | ₾2.3m-₾4.5m | ₾2.1m₾7.7m | ₾948k₾7.7m |
| EBITDA margin | 20.8%-44.5% | 30.7%41.2% | 16.7%41.2% |
| Net profit | ₾3.3m-₾8.7m | ₾1.3m | |
| -₾864k₾4.1m |
| Net margin | 29.3%-84.9% | 18.4%40.1% | -15.2%21.7% |
| Balance sheet | |||
| Total assets | ₾127.5m₾126.6m | ₾45.5m₾27.7m | ₾69.4m₾37.1m |
| Total equity | ₾107.3m₾104.0m | ₾21.6m₾20.6m | ₾13.6m₾12.8m |
| ROE | 3.1%-8.4% | 5.9%36.5% | -6.4%31.9% |