| Metric | შპს გოლდ ვეი გრუპ | შპს MEGA TRANS | შპს ორბი ინდუსტრია | შპს აზია სერვისი | შპს ლოჯისთიქს სოლუშენს |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾6.3m₾5.6m | ₾7.8m₾7.2m | ₾7.0m₾6.0m | ₾4.6m₾6.9m | ₾15.1m₾9.2m |
| Revenue growth | 12.3% | 7.8% | 17.0% | -33.3% | 64.8% |
| Profitability | |||||
| EBITDA | ₾984k₾674k | ₾2.0m₾1.5m | ₾1.5m-₾382k | ₾166k₾40k | ₾3.3m-₾827k |
| EBITDA margin | 15.5%11.9% | 25.7%20.8% | 21.8%-6.4% | 3.6%0.6% | 21.7%-9.0% |
| Net profit | ₾959k₾779k | ₾1.0m₾1.1m | ₾765k₾687k | ₾150k₾449k | ₾112k₾2.0m |
| Net margin | 15.1%13.8% | 13.2%14.8% | 10.9%11.5% | 3.3%6.6% | 0.7%21.5% |
| Balance sheet | |||||
| Total assets | ₾3.3m₾2.2m | ₾4.6m₾5.0m | ₾7.8m₾10.9m | ₾3.3m₾2.9m | ₾25.1m₾22.4m |
| Total equity | ₾3.0m₾2.0m | ₾2.9m₾2.2m | ₾2.7m₾1.9m | ₾2.1m₾1.6m | ₾7.9m₾7.8m |
| ROE | 32.2%39.8% | 35.4%48.4% | 28.4%35.7% | 7.2%27.9% | 1.4%25.3% |