| Metric | სს შენკერ და კოს ფილიალი საქართველოში | შპს Global Hauling | შპს იზალა ტრანს | შპს კალანდა 777 |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾8.7m₾5.8m | ₾8.7m₾16.4m | ₾8.7m₾8.8m | ₾8.6m₾10.8m |
| Revenue growth | 48.6% | -47.1% | -2.0% | -19.8% |
| Profitability | ||||
| EBITDA | ₾885k₾310k | ₾1.5m₾2.8m | ₾1.3m₾1.1m | ₾354k₾626k |
| EBITDA margin | 10.2%5.3% | 17.8%16.9% | 14.6%12.3% | 4.1%5.8% |
| Net profit | ₾885k₾257k | ₾1.3m₾2.3m | ₾1.1m₾927k | ₾220k₾442k |
| Net margin | 10.2%4.4% | 14.8%14.3% | 12.6%10.5% | 2.6%4.1% |
| Balance sheet | ||||
| Total assets | ₾1.5m₾1.0m | ₾1.3m₾1.2m | ₾3.0m₾2.5m | ₾2.6m₾2.2m |
| Total equity | -₾286k-₾1.2m | ₾961k₾1.1m | ₾2.4m₾1.3m | ₾1.3m₾1.4m |
| ROE | — | 133.6%209.8% | 44.9%69.0% | 17.3%32.7% |