| Metric | შპს აღმშენებლობა-ს.მ.ბ. | ენმარ ქონსთრაქშენ ბ.ვ.-ს ფილიალი საქართველოში | შპს კომფორტმშენ XXI |
|---|---|---|---|
| Growth | |||
| Revenue | ₾32.7m₾43.9m | ₾0₾42.9m | ₾42.4m₾32.5m |
| Revenue growth | -25.4% | -100.0% | 30.4% |
| Profitability | |||
| EBITDA | ₾1.9m₾4.9m | -₾9.6m₾1.8m | ₾5.1m₾5.2m |
| EBITDA margin | 5.7%11.3% | —4.3% | 12.1% |
| Net profit | ₾1.4m₾5.3m | -₾9.3m₾965k | ₾4.7m₾4.7m |
| Net margin | 4.2%12.0% | —2.3% | 11.0%14.5% |
| Balance sheet | |||
| Total assets | ₾20.2m₾19.5m | ₾10.6m₾29.8m | ₾25.0m₾32.9m |
| Total equity | ₾19.4m₾18.5m | ₾4.5m₾15.0m | ₾11.5m₾6.8m |
| ROE | 7.2%28.6% | -209.1%6.4% | 40.7%69.1% |