| Metric | შპს ინვეკო | შპს გიორგი-2004 | შპს პარტნიორი 2017 | შპს გარანტია ლუქსი | შპს გოშა |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾28.1m₾23.8m | ₾32.7m₾29.7m | ₾84.5m₾56.5m | ₾23.0m₾22.1m | ₾16.8m₾14.7m |
| Revenue growth | 17.8% | 10.1% | 49.5% | 4.4% | 14.2% |
| Profitability | |||||
| EBITDA | ₾2.0m₾1.2m | ₾9.3m₾8.4m | ₾2.5m₾2.2m | ₾4.0m₾4.4m | ₾1.2m₾1.5m |
| EBITDA margin | 7.2%5.1% | 28.5%28.3% | 2.9%3.9% | 17.2%20.1% | 7.4%10.3% |
| Net profit | ₾4.3m₾1.7m | ₾8.5m₾5.1m | ₾1.2m-₾720k | ₾3.1m₾4.3m | ₾1.5m₾1.3m |
| Net margin | 15.4%7.1% | 26.1%17.0% | 1.4%-1.3% | 13.5%19.5% | 8.8%9.0% |
| Balance sheet | |||||
| Total assets | ₾100.5m₾89.1m | ₾47.3m₾41.3m | ₾18.9m₾15.3m | ₾9.8m₾11.1m | ₾8.1m₾7.7m |
| Total equity | ₾56.6m₾49.3m | ₾30.0m₾23.2m | ₾531k-₾625k | ₾9.4m₾10.8m | ₾5.4m₾4.0m |
| ROE | 7.7%3.4% | 28.5%21.8% | 217.7% | 33.2%39.9% | 27.4%32.9% |