| Metric | შპს მთის არწივი | შპს ნიკალა | შპს დანონე-ს წარმომადგენლობა საქართველოში | შპს გრინვილი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾8.0m₾7.2m | ₾8.0m₾6.3m | ₾7.9m₾13.7m | ₾7.9m₾8.6m |
| Revenue growth | 10.9% | 28.1% | -42.1% | -7.8% |
| Profitability | ||||
| EBITDA | ₾1.1m₾973k | ₾387k₾405k | ₾2.5m₾6.5m | ₾1.8m₾2.1m |
| EBITDA margin | 13.8%13.5% | 4.8%6.5% | 31.8%47.3% | 22.5%24.6% |
| Net profit | ₾919k₾885k | ₾313k₾393k | ₾604k₾6.5m | ₾1.3m₾1.6m |
| Net margin | 11.5%12.3% | 3.9%6.3% | 7.6%47.6% | 15.8%18.2% |
| Balance sheet | ||||
| Total assets | ₾3.7m₾4.2m | ₾1.4m₾1.2m | ₾619k₾9.8m | ₾6.8m₾5.9m |
| Total equity | ₾3.6m₾3.9m | ₾918k₾920k | ₾619k₾9.5m | ₾2.6m₾1.4m |
| ROE | 25.5%22.8% | 34.2%42.8% | 97.6%68.3% | 47.2%112.0% |