| Metric | შპს DAR BUILDING | შპს აღმშენებლობა-ს.მ.ბ. | ენმარ ქონსთრაქშენ ბ.ვ.-ს ფილიალი საქართველოში | შპს გრიდ ქონსთრაქშენი | შპს კომფორტმშენ XXI |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾51.4m₾33.4m | ₾32.7m₾43.9m | ₾0₾42.9m | ₾16.1m₾10.9m | ₾42.4m₾32.5m |
| Revenue growth | 54.0% | -25.4% | -100.0% | 47.2% | 30.4% |
| Profitability | |||||
| EBITDA | ₾29.3m₾18.9m | ₾1.9m₾4.9m | -₾9.6m₾1.8m | -₾4.1m₾1.5m | ₾5.1m₾5.2m |
| EBITDA margin | 57.0%56.7% | 5.7%11.3% | —4.3% | -25.2%13.4% | 12.1%15.9% |
| Net profit | ₾31.4m₾21.9m | ₾1.4m₾5.3m | -₾9.3m₾965k | -₾4.1m₾1.5m | ₾4.7m₾4.7m |
| Net margin | 61.2%65.7% | 4.2%12.0% | —2.3% | -25.6%13.4% | 11.0%14.5% |
| Balance sheet | |||||
| Total assets | ₾127.7m₾103.7m | ₾20.2m₾19.5m | ₾10.6m₾29.8m | ₾12.9m₾4.4m | ₾25.0m₾32.9m |
| Total equity | ₾111.4m₾80.0m | ₾19.4m₾18.5m | ₾4.5m₾15.0m | -₾452k₾1.5m | ₾11.5m₾6.8m |
| ROE | 28.2%27.4% | 7.2%28.6% | -209.1%6.4% | —95.4% | 40.7%69.1% |