| Metric | შპს სერქემ ინდასთრიალ ლუბრიქანთს | შპს ნოვა ფიქსი | შპს საქართველო2020 | შპს ბორნ სოფქიმია | შპს სპექტრა გეზის ჯორჯია |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾16.0m₾17.2m | ₾10.4m₾5.3m | ₾13.8m₾12.8m | ₾26.2m₾31.8m | ₾5.1m₾10.2m |
| Revenue growth | -7.1% | 94.7% | 7.3% | -17.7% | -49.9% |
| Profitability | |||||
| EBITDA | ₾2.6m₾1.5m | -₾726k₾375k | ₾859k₾853k | ₾3.1m₾5.6m | ₾1.7m₾6.4m |
| EBITDA margin | 16.3%8.5% | -7.0%7.0% | 6.2%6.7% | 11.8%17.7% | 32.6%63.0% |
| Net profit | ₾2.2m₾1.1m | -₾2.0m-₾80k | ₾1.0m₾699k | ₾2.8m₾5.7m | ₾1.6m₾5.7m |
| Net margin | 13.6%6.6% | -19.0%-1.5% | 7.4%5.5% | 10.8%17.9% | 31.7%56.0% |
| Balance sheet | |||||
| Total assets | ₾10.4m₾15.6m | ₾14.5m₾12.4m | ₾10.3m₾9.5m | ₾27.6m₾24.5m | ₾20.4m₾21.5m |
| Total equity | ₾7.1m₾5.0m | -₾2.1m-₾98k | ₾4.3m₾3.4m | ₾15.8m₾14.9m | ₾19.9m₾21.0m |
| ROE | 30.5%22.8% | — | 23.7%20.5% | 17.8%38.1% | 8.1%27.1% |