| Metric | შპს ავტო დახმარება ჯუბა | შპს ველ-მოტორს | შპს Lider auto parts | შპს ქუთაისის ავტომექანიკური ქარხანა | შპს დბ მოტორს |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾6.2m₾5.7m | ₾6.3m₾5.8m | ₾6.3m₾8.7m | ₾6.5m₾7.2m | ₾6.0m₾4.8m |
| Revenue growth | 10.0% | 8.2% | -27.1% | -9.9% | 22.9% |
| Profitability | |||||
| EBITDA | ₾2.1m₾1.6m | ₾1.2m₾1.4m | ₾918k₾1.5m | ₾617k₾1.3m | ₾2.0m₾1.6m |
| EBITDA margin | 33.9%27.6% | 18.7%23.3% | 14.5%17.5% | 9.5%17.6% | 34.3%34.0% |
| Net profit | ₾2.1m₾1.6m | ₾1.1m₾1.3m | ₾900k₾1.8m | ₾739k₾117k | ₾1.8m₾1.7m |
| Net margin | 33.9%27.6% | 17.5%22.3% | 14.2%20.2% | 11.4%1.6% | 30.6%34.1% |
| Balance sheet | |||||
| Total assets | ₾2.5m₾2.6m | ₾6.6m₾5.7m | ₾10.8m₾11.2m | ₾16.2m₾14.9m | ₾4.1m₾3.4m |
| Total equity | ₾2.4m₾2.3m | ₾5.6m₾4.6m | ₾10.0m₾8.7m | ₾12.9m₾12.1m | ₾4.0m₾3.3m |
| ROE | 89.4%67.8% | 19.7%28.2% | 9.0%20.3% | 5.7%1.0% | 45.9%50.0% |