| Metric | შპს ლაილა 2013 | შპს დრუჟბა | შპს იმპექსი | სს დაკო პაკ |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾5.9m₾6.3m | ₾5.9m₾3.9m | ₾5.9m₾3.3m | ₾5.9m₾5.0m |
| Revenue growth | -6.3% | 50.2% | 79.5% | 18.1% |
| Profitability | ||||
| EBITDA | ₾439k₾553k | ₾1.3m₾620k | ₾772k₾491k | ₾1.0m₾878k |
| EBITDA margin | ||||
| 7.5%8.8% |
| 22.1%15.8% |
| 13.1%15.0% |
| 17.5%17.7% |
| Net profit | ₾212k₾316k | ₾925k₾326k | ₾738k₾487k | ₾727k₾746k |
| Net margin | 3.6%5.0% | 15.7%8.3% | 12.5%14.8% | 12.4%15.1% |
| Balance sheet | ||||
| Total assets | ₾2.0m₾2.0m | ₾4.3m₾3.4m | ₾2.0m₾1.3m | ₾3.5m₾2.7m |
| Total equity | ₾477k₾231k | ₾1.4m₾565k | ₾1.5m₾762k | ₾1.8m₾1.1m |
| ROE | 44.4%137.0% | 66.7%57.8% | 50.2%63.9% | 40.6%70.1% |