| Metric | შპს ნატალლია | შპს აგრო დეკორ სერვისი | შპს ბადრი ბერიძე და კომპანია | შპს თ.ე.მ.-ი | შპს გ2 |
|---|---|---|---|---|---|
| Growth | |||||
| Revenue | ₾2.0m₾2.2m | ₾1.7m₾1.2m | ₾2.0m₾2.2m | ₾2.2m₾1.9m | ₾1.9m₾3.1m |
| Revenue growth | -9.1% | 41.7% | -9.2% | 13.1% | -39.5% |
| Profitability | |||||
| EBITDA | ₾54k₾49k | ₾853k₾624k | ₾224k₾220k | ₾258k₾531k | -₾13k-₾174 |
| EBITDA margin | 2.8%2.3% | 49.5%51.3% | 11.3%10.1% | 12.0%27.9% | -0.7%-0.0% |
| Net profit | ₾50k₾154k | ₾758k₾539k | ₾185k₾184k | ₾248k₾405k | -₾29k-₾6k |
| Net margin | 2.5%7.2% | 43.9%44.3% | 9.3%8.4% | 11.5%21.2% | -1.5%-0.2% |
| Balance sheet | |||||
| Total assets | ₾1.6m₾1.4m | ₾4.1m₾3.5m | ₾537k₾551k | ₾3.7m₾3.4m | ₾510k₾710k |
| Total equity | ₾866k₾868k | ₾3.9m₾3.2m | ₾508k₾522k | ₾2.5m₾2.7m | ₾386k₾415k |
| ROE | 5.7%17.8% | 19.3%17.0% | 36.3%35.3% | 9.8%14.7% | -7.5%-1.5% |