| Metric | შპს წალკა + | შპს პრემიუმ ტრეიდინგი | შპს სუმბათა |
|---|---|---|---|
| Growth | |||
| Revenue | ₾5.8m₾4.4m | ₾5.2m₾3.8m | ₾3.9m₾3.4m |
| Revenue growth | 33.0% | 35.8% | 13.8% |
| Profitability | |||
| EBITDA | ₾522k₾368k | ₾874k₾1.0m | ₾655k₾314k |
| EBITDA margin | 9.0%8.4% | 16.8%26.5% | 16.9%9.2% |
| Net profit | ₾664k₾515k | ₾580k₾750k | ₾638k₾292k |
| Net margin | 11.4%11.8% | 11.2%19.6% | 16.4%8.6% |
| Balance sheet | |||
| Total assets | ₾1.9m₾1.3m | ₾3.1m₾2.3m | ₾1.1m₾1.0m |
| Total equity | ₾1.5m₾765k | ₾2.7m₾2.1m | ₾540k₾889k |
| ROE | 44.6%67.3% | 21.3%35.1% | 118.2%32.8% |