| Metric | შპს ესტაკადა 2020 | შპს რერუთ | შპს კომპანია ნიკედო | შპს B&B |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾3.4m₾2.5m | ₾3.4m₾10.6m | ₾3.5m₾2.9m | ₾3.4m₾2.4m |
| Revenue growth | 35.7% | -67.8% | 19.5% | 39.5% |
| Profitability | ||||
| EBITDA | ₾220k₾108k | -₾1.5m₾135k | ₾498k₾368k | ₾886k₾381k |
| EBITDA margin |
| 6.4%4.3% |
| -42.8%1.3% |
| 14.4%12.7% |
| 26.3%15.8% |
| Net profit | ₾107k₾39k | -₾1.7m₾43k | ₾330k₾251k | ₾709k₾193k |
| Net margin | 3.1%1.5% | -48.7%0.4% | 9.6%8.7% | 21.1%8.0% |
| Balance sheet | ||||
| Total assets | ₾1.1m₾962k | ₾10.7m₾12.3m | ₾1.1m₾974k | ₾5.2m₾4.8m |
| Total equity | ₾100k₾64k | ₾6.5m₾7.4m | ₾1.0m₾896k | ₾2.3m₾1.8m |
| ROE | 106.5%61.2% | -25.3%0.6% | 32.1%28.0% | 31.5%10.9% |