| Metric | შპს სპეცკომფორტი | შპს გრადა დიზაინი | შპს მონტაჟ ჯორჯია | შპს სპორტმშენსერვისი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾24.4m₾17.2m | ₾26.0m₾23.8m | ₾19.4m₾19.9m | ₾7.0m₾6.8m |
| Revenue growth | 41.7% | 9.3% | -2.9% | 3.0% |
| Profitability | ||||
| EBITDA | ₾2.6m₾2.5m | |||
| ₾1.1m₾547k |
| -₾1.3m-₾26k |
| EBITDA margin | 10.7%14.7% | 11.3%12.7% | 5.7%2.7% | -18.7%-0.4% |
| Net profit | ₾1.4m₾1.7m | ₾2.7m₾2.4m | ₾491k₾276k | -₾477k₾1.1m |
| Net margin | 5.8%10.1% | 10.4%10.2% | 2.5%1.4% | -6.8%16.6% |
| Balance sheet | ||||
| Total assets | ₾18.6m₾16.1m | ₾7.0m₾8.0m | ₾23.9m₾20.4m | ₾337.1m₾353.6m |
| Total equity | ₾8.1m₾6.6m | ₾6.1m₾3.7m | ₾14.2m₾14.3m | ₾336.4m₾345.8m |
| ROE | 17.5%26.5% | 43.8%65.0% | 3.5%1.9% | -0.1%0.3% |