| Metric | შპს STL-PAK | შპს ბესტ დისტრიბუშენ | შპს ელელგრუპი | შპს ქართული ხილის კომპანია |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾1.5m₾2.2m | ₾1.8m₾2.4m | ₾1.7m₾2.2m | ₾1.2m₾629k |
| Revenue growth | -31.6% | -24.5% | -22.4% | 96.8% |
| Profitability | ||||
| EBITDA | ₾152k₾389k | -₾163k-₾272k | ₾664k-₾175k | ₾263k-₾869k |
| EBITDA margin | 10.1%17.6% | -9.0%-11.3% | 39.1%-8.0% | 21.2%-138.2% |
| Net profit | -₾90k₾419k | ₾84k-₾80k | ₾652k-₾227k | ₾22k-₾374k |
| Net margin | -6.0%19.0% | 4.6%-3.4% | 38.4%-10.3% | 1.8%-59.5% |
| Balance sheet | ||||
| Total assets | ₾2.4m₾2.4m | ₾1.1m₾1.4m | ₾2.4m₾1.6m | ₾4.2m₾4.1m |
| Total equity | ₾1.2m₾1.3m | -₾102k-₾186k | ₾1.4m₾704k | ₾3.6m₾3.5m |
| ROE | -7.4%32.1% | — | 48.1%-32.2% | 0.6%-10.6% |