| Metric | ერთობლივი საწარმო "აზფენ"-ის საქართველოს ფილიალი | შპს ენკო | შპს Georgian Build | შპს ექსპრესსერვისი 2008 | შპს უნივერსალ ჯორჯია 2008 |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾5.6m₾9.6m | ₾15.8m₾10.0m | ₾9.8m₾6.8m | ₾16.6m₾289k | ₾13.8m₾6.1m |
| Revenue growth | -40.9% | 58.3% | 43.8% | 5643.4% | 128.0% |
| Profitability | |||||
| EBITDA | -₾724k₾2.8m | -₾199k-₾1.1m | ₾351k-₾139k | ₾3.0m-₾667k | ₾2.6m₾576k |
| EBITDA margin | -12.8%29.4% | -1.3%-11.2% | 3.6%-2.0% | 18.4%-231.3% | 18.7%9.5% |
| Net profit | -₾964k-₾3.9m | -₾311k-₾1.2m | ₾200k-₾266k | ₾2.5m-₾1.0m | ₾1.3m₾220k |
| Net margin | -17.1%-40.9% | -2.0%-12.3% | 2.0%-3.9% | 15.0%-361.8% | 9.3%3.6% |
| Balance sheet | |||||
| Total assets | ₾9.6m₾9.8m | ₾11.4m₾2.8m | ₾1.3m₾1.6m | ₾3.4m₾10.0m | ₾5.6m₾8.2m |
| Total equity | ₾6.3m₾7.2m | -₾3.0m-₾2.7m | ₾109k-₾59k | ₾3.2m₾708k | ₾145k₾1.7m |
| ROE | -15.4%-54.0% | — | 182.8% | 77.8%-147.4% | 884.7%13.0% |