| Metric | შპს სპეცკომფორტი | შპს გრადა დიზაინი | შპს ელმონტაჟი | შპს სპორტმშენსერვისი |
|---|---|---|---|---|
| Growth | ||||
| Revenue | ₾8.1m₾9.2m | ₾11.2m₾2.0m | ₾21.0m₾1.1m | ₾5.7m₾3.3m |
| Revenue growth | -12.1% | 454.7% | 1760.5% | 74.1% |
| Profitability | ||||
| EBITDA | ₾979k₾1.2m | |||
| -₾531k₾730k |
| ₾402k-₾911k |
| EBITDA margin | 12.1%12.6% | 11.5%5.4% | -2.5%64.8% | 7.1%-27.8% |
| Net profit | ₾1.1m₾1.3m | ₾1.3m₾113k | -₾771k₾634k | ₾1.2m-₾823k |
| Net margin | 13.7%14.0% | 11.5%5.6% | -3.7%56.3% | 20.9%-25.1% |
| Balance sheet | ||||
| Total assets | ₾11.3m₾0 | ₾6.7m₾855k | ₾14.0m₾392k | ₾331.9m₾277.9m |
| Total equity | ₾4.9m₾0 | ₾1.6m₾327k | -₾1.5m₾189k | ₾258.6m₾205.5m |
| ROE | 22.5% | 79.7%34.4% | —335.6% | 0.5%-0.4% |