| Metric | შპს ელმონტაჟი | შპს მონტაჟ ჯორჯია | შპს სპეცკომფორტი | შპს გრადა დიზაინი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾21.0m₾1.1m | ₾21.0m₾26.3m | ₾8.1m₾9.2m | ₾11.2m₾2.0m |
| Revenue growth | 1760.5% | -20.3% | -12.1% | 454.7% |
| Profitability | ||||
| EBITDA | -₾531k₾730k | |||
| ₾979k₾1.2m |
| ₾1.3m₾108k |
| EBITDA margin | -2.5%64.8% | 12.5%16.4% | 12.1%12.6% | 11.5%5.4% |
| Net profit | -₾771k₾634k | ₾1.9m₾3.6m | ₾1.1m₾1.3m | ₾1.3m₾113k |
| Net margin | -3.7%56.3% | 9.1%13.7% | 13.7%14.0% | 11.5%5.6% |
| Balance sheet | ||||
| Total assets | ₾14.0m₾392k | ₾21.4m₾21.5m | ₾11.3m₾0 | ₾6.7m₾855k |
| Total equity | -₾1.5m₾189k | ₾14.5m₾14.1m | ₾4.9m₾0 | ₾1.6m₾327k |
| ROE | —335.6% | 13.2%25.7% | 22.5% | 79.7%34.4% |