| Metric | შპს მარულა | შპს არტ-დეკორი+ | შპს პეანი | შპს ESS |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾10.5m₾10.5m | ₾10.2m₾9.6m | ₾11.0m₾11.4m | ₾11.1m₾10.4m |
| Revenue growth | -0.2% | 6.0% | -3.2% | 7.0% |
| Profitability | ||||
| EBITDA | ₾1.4m₾1.1m | ₾4.2m₾4.1m | ₾2.4m₾2.7m | ₾1.9m₾1.7m |
| EBITDA margin | 13.4%10.8% | 41.1%42.7% | 21.4% | |
| 17.4%16.2% |
| Net profit | ₾1.4m₾1.1m | ₾3.5m₾3.4m | ₾4.4m₾2.6m | ₾1.7m₾1.5m |
| Net margin | 13.0%10.7% | 34.2%35.4% | 40.3%23.0% | 15.3%14.6% |
| Balance sheet | ||||
| Total assets | ₾12.6m₾11.1m | ₾4.4m₾4.3m | ₾23.0m₾21.8m | ₾12.7m₾11.1m |
| Total equity | ₾12.4m₾11.0m | ₾4.2m₾4.2m | ₾22.0m₾20.3m | ₾9.9m₾8.6m |
| ROE | 10.9%10.2% | 83.0%81.5% | 20.2%12.9% | 17.1%17.7% |