| Metric | შპს ფორმულა კონსტრაქშენი | შპს გეოკონსტრაქშენი | შპს მშენებელი-5 | შპს ექსპერტიზა, მშენებლობა, დიზაინი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾2.1m₾2.5m | ₾1.5m₾1.6m | ₾2.3m₾0 | ₾1.5m₾1.7m |
| Revenue growth | -13.4% | -8.6% | — | -15.5% |
| Profitability | ||||
| EBITDA | -₾766k-₾464k | |||
| ₾568k₾0 |
| -₾86k-₾53k |
| EBITDA margin | -36.1%-18.9% | 27.5%24.2% | 25.1% | -5.9%-3.1% |
| Net profit | -₾770k-₾351k | ₾398k₾389k | ₾526k₾0 | -₾144k-₾53k |
| Net margin | -36.2%-14.3% | 27.1%24.2% | 23.2% | -9.9%-3.1% |
| Balance sheet | ||||
| Total assets | ₾2.8m₾3.2m | ₾4.0m₾4.3m | ₾845k₾524k | ₾724k₾1.2m |
| Total equity | -₾670k₾99k | ₾2.6m₾1.9m | ₾778k₾447k | ₾617k₾1.1m |
| ROE | —-354.1% | 15.3%20.6% | 67.7%0.0% | -23.4%-4.9% |