| Metric | შპს ქართული სამშენებლო ჯგუფი | შპს ინგი-77 | ნ.ვ. ბესიქს ეს ეი საქართველოს ფილიალი | შპს სპეცკომფორტი | შპს მეკრე |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾14.0m₾15.8m | ₾20.2m₾18.4m | ₾24.3m₾58.5m | ₾17.2m₾8.1m | ₾20.6m₾17.9m |
| Revenue growth | -11.5% | 9.8% | -58.6% | 112.3% | 14.6% |
| Profitability | |||||
| EBITDA | ₾938k₾1.3m | ₾8.3m₾6.7m | ₾1.5m₾3.1m | ₾2.5m₾979k | ₾396k₾676k |
| EBITDA margin | 6.7%8.3% | 41.1%36.4% | 6.0%5.3% | 14.7%12.1% | 1.9%3.8% |
| Net profit | ₾938k₾1.4m | ₾7.8m₾5.6m | ₾1.4m₾659k | ₾1.7m₾1.1m | ₾165k₾516k |
| Net margin | 6.7%8.8% | 38.5%30.7% | 5.9%1.1% | 10.1%13.7% | 0.8%2.9% |
| Balance sheet | |||||
| Total assets | ₾9.7m₾2.4m | ₾26.0m₾20.4m | ₾4.7m₾24.5m | ₾16.1m₾11.3m | ₾10.7m₾6.8m |
| Total equity | ₾1.9m₾1.0m | ₾25.2m₾18.8m | ₾820k₾2.9m | ₾6.6m₾4.9m | ₾1.1m₾957k |
| ROE | 48.3%137.9% | 30.9%30.0% | 175.8%22.9% | 26.5%22.5% | 14.7%53.9% |