| Metric | შპს ESS | შპს პეანი | შპს ზ.მ. | შპს არტ-დეკორი+ |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾11.1m₾10.4m | ₾11.0m₾11.4m | ₾11.3m₾7.5m | ₾10.2m₾9.6m |
| Revenue growth | 7.0% | -3.2% | 51.3% | 6.0% |
| Profitability | ||||
| EBITDA | ₾1.9m₾1.7m | ₾2.4m₾2.7m | ₾310k-₾644k | ₾4.2m₾4.1m |
| EBITDA margin | 17.4%16.2% | 21.4%23.3% | 2.8%-8.6% | |
| 41.1%42.7% |
| Net profit | ₾1.7m₾1.5m | ₾4.4m₾2.6m | ₾3.6m-₾871k | ₾3.5m₾3.4m |
| Net margin | 15.3%14.6% | 40.3%23.0% | 32.2%-11.7% | 34.2%35.4% |
| Balance sheet | ||||
| Total assets | ₾12.7m₾11.1m | ₾23.0m₾21.8m | ₾9.2m₾9.8m | ₾4.4m₾4.3m |
| Total equity | ₾9.9m₾8.6m | ₾22.0m₾20.3m | ₾3.6m₾403k | ₾4.2m₾4.2m |
| ROE | 17.1%17.7% | 20.2%12.9% | 101.7%-216.2% | 83.0%81.5% |