| Metric | სს გრინვეი საქართველო | შპს ფუდსერვისი | შპს დიპლომატ ჰოლდინგი | შპს ნესტლე საქართველო | შპს ნუტრიმაქსი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾19.3m₾15.3m | ₾11.0m₾8.8m | ₾43.5m₾51.7m | ₾75.2m₾71.1m | ₾75.6m₾91.9m |
| Revenue growth | 26.0% | 25.4% | -15.8% | 5.7% | -17.7% |
| Profitability | |||||
| EBITDA | ₾10.3m₾9.2m | -₾4.3m-₾2.2m | ₾3.3m₾7.9m | ₾12.2m₾13.9m | ₾6.6m₾7.4m |
| EBITDA margin | 53.3%60.3% | -38.8%-24.9% | 7.6%15.3% | 16.2%19.5% | 8.7%8.1% |
| Net profit | ₾5.0m₾10.2m | -₾6.9m-₾4.4m | ₾3.8m₾6.8m | ₾9.7m₾12.2m | ₾3.8m₾7.0m |
| Net margin | 26.0%66.6% | -62.5%-50.4% | 8.8%13.2% | 12.9%17.2% | 5.1%7.7% |
| Balance sheet | |||||
| Total assets | ₾48.8m₾47.9m | ₾31.8m₾32.5m | ₾14.3m₾15.6m | ₾21.6m₾22.8m | ₾42.7m₾37.9m |
| Total equity | ₾14.0m₾8.8m | ₾28.7m₾30.9m | ₾11.5m₾9.6m | ₾13.3m₾14.3m | ₾13.2m₾12.2m |
| ROE | 35.7%115.1% | -24.1%-14.4% | 33.1%71.4% | 72.8%85.4% | 29.1%57.4% |