| Metric | შპს საქართველოს სპირტსახდელების გაერთიანება | სს სარაჯიშვილი | შპს ვარციხე 2005 | შპს უნივერსალ სპირიტს |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾5.7m₾18.8m | ₾41.1m₾42.7m | ₾11.2m₾10.2m | ₾7.0m₾18.8m |
| Revenue growth | -69.8% | -3.8% | 9.9% | -62.7% |
| Profitability | ||||
| EBITDA | ₾948k₾7.7m | |||
| ₾2.3m-₾4.5m |
| ₾2.1m₾7.7m |
| EBITDA margin | 16.7%41.2% | 22.4%26.5% | 20.8%-44.5% | 30.7%41.2% |
| Net profit | -₾864k₾4.1m | ₾7.6m₾9.3m | ₾3.3m-₾8.7m | ₾1.3m₾7.5m |
| Net margin | -15.2%21.7% | 18.4%21.7% | 29.3%-84.9% | 18.4%40.1% |
| Balance sheet | ||||
| Total assets | ₾69.4m₾37.1m | ₾100.1m₾103.0m | ₾127.5m₾126.6m | ₾45.5m₾27.7m |
| Total equity | ₾13.6m₾12.8m | ₾76.6m₾75.4m | ₾107.3m₾104.0m | ₾21.6m₾20.6m |
| ROE | -6.4%31.9% | 9.9%12.3% | 3.1%-8.4% | 5.9%36.5% |