| Metric | შპს სხივი + | შპს დეკორ გრუპი | შპს პანცილიონი |
|---|---|---|---|
| Growth | |||
| Revenue | ₾8.8m₾7.5m | ₾8.7m₾7.4m | ₾4.9m₾5.6m |
| Revenue growth | 17.2% | 16.3% | -12.4% |
| Profitability | |||
| EBITDA | ₾2.5m₾2.2m | ₾202k₾491k | ₾271k₾460k |
| EBITDA margin | 28.4%29.2% | 2.3%6.6% | 5.5%8.2% |
| Net profit | ₾2.6m₾2.3m | ₾230k₾1.9m | ₾107k₾347k |
| Net margin | 29.8%30.1% | 2.7%25.3% | 2.2%6.2% |
| Balance sheet | |||
| Total assets | ₾9.4m₾7.7m | ₾4.3m₾4.2m | ₾4.5m₾4.5m |
| Total equity | ₾8.3m₾6.2m | ₾1.8m₾1.9m | ₾3.8m₾3.9m |
| ROE | 31.6%36.4% | 12.5%98.6% | 2.8%9.0% |