| Metric | შპს გარანტი 2012 | შპს როიალ ბილდინგ გრუპ | შპს მეგადიზაინჯორჯია | შპს ოთო¿555 | შპს მუხერი |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾8.6m₾7.8m | ₾5.6m₾1.6m | ₾6.9m₾5.8m | ₾11.1m₾12.0m | ₾8.0m₾3.5m |
| Revenue growth | 10.4% | 251.4% | 17.8% | -7.1% | 127.5% |
| Profitability | |||||
| EBITDA | ₾617k-₾317k | ₾127k₾72k | ₾772k₾907k | ₾741k₾889k | ₾576k-₾278k |
| EBITDA margin | 7.2%-4.1% | 2.3%4.5% | 11.2%15.6% | 6.7%7.4% | 7.2%-7.9% |
| Net profit | ₾598k-₾775k | ₾224k₾8k | ₾713k₾874k | ₾1.0m₾256k | ₾76k-₾282k |
| Net margin | 7.0%-10.0% | 4.0%0.5% | 10.4%15.0% | 9.0%2.1% | 0.9%-8.0% |
| Balance sheet | |||||
| Total assets | ₾2.4m₾2.3m | ₾1.9m₾1.8m | ₾1.5m₾1.2m | ₾8.1m₾8.2m | ₾3.6m₾4.0m |
| Total equity | ₾181k₾154k | ₾1.6m₾1.5m | ₾773k₾932k | ₾4.1m₾3.2m | ₾952k₾876k |
| ROE | 330.5%-504.6% | 14.4%0.6% | 92.3%93.7% | 24.4%8.1% | 8.0%-32.2% |