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5 companies · GEL, thousands · columns ordered by revenue
| Line item | Lagi 21 | Lavanderia | Progres Service | Sadezinpektsio Service+ | Liteksi-Service |
|---|---|---|---|---|---|
| Total Revenue | 3,951 | 3,013 | 2,628 | 1,686 | — |
| Total COGS | -442 | -514 | -498 | 0 | — |
| Gross Profit | 3,509 | 2,498 | 2,130 | 1,686 | — |
| Gross Margin | 88.8% | 82.9% | 81.0% | 100.0% | — |
| Total Operating Expenses | -2,319 | -1,886 | -1,937 | -1,247 | — |
| EBITDA | 1,190 | 671 | 193 | 439 | — |
| EBITDA Margin | 30.1% | 22.3% | 7.4% | 26.0% | — |
| Total D&A | -90 | -166 | -23 | -3 | — |
| EBIT / Operating Income | 1,099 | 505 | 170 | 435 | — |
| Total Interest Expense | -23 | -168 | — | — | — |
| Total Other Income | 3 | -157 | 0 | -0 | — |
| Profit Before Tax | 1,079 | 180 | 170 | 435 | — |
| Total Income Tax | -147 | 0 | -18 | 0 | — |
| Net Profit / (Loss) | 932 | 180 | 152 | 435 | — |
| Net Margin | 23.6% | 6.0% | 5.8% | 25.8% | — |
| Other Operating Income | — | 60 | — | — | — |
Not every picked company reports every selected year — FY2024: no filing for Liteksi-Service. Those cells are left blank (no filing), not zero.
| Company | Sector | EBITDA margin · FY 2024 | Percentile | Sector n |
|---|---|---|---|---|
| Lagi 21 | Professional & Business Services | 30.1% | 90th pct | 50 |
| Sadezinpektsio Service+ | Professional & Business Services | 26.0% | 84th pct | 50 |
| Lavanderia | Professional & Business Services | 22.3% | 78th pct | 50 |
| Progres Service | Professional & Business Services | 7.4% | 36th pct | 50 |
| Liteksi-Service | Professional & Business Services | — | no FY data | 50 |
Percentile is within each company's own sector across the whole FY2024 cross-section (1st–100th; higher = larger value). Companies with no sector, or no filing for the year, are not ranked.