ID: 10053

03.07.15

Investment projects and startups in Ukraine

Co-working – hackerspace in Kyiv

Popular directions of anchored residents

Location:

Киев, Украина

  • Sector: Business services
  • Business activity: Other business services
  • Stage: Startup
  • Project cost: $576 000
  • Required investments: $576 000
  • Type of investment: Equity

Popular directions of anchored residents

Co-working – hackerspace in Kyiv

Anchored residents and support

Co-working – hackerspace in Kyiv

Stag-by-stage approach of development

1st stage Creation of the first in Ukrine Innovative center (4,0 – 5,0 thous sq.m.). Development of innovational ecosystem.

2nd stage – Implementation of the model in other cities of Ukraine

Property :

Area of premises: 3300 thous sq.m. ( 200 m from “Taras Shevchenko” subway station)
Ceiling height: 9 m (possibility of alteration for 2 floors)
Agreed cost of long term lease – 30 UAH/ sq.m

Co-working – hackerspace in Kyiv

Needed investments

Total value of the project: $576 thous
Stage 1 (8 month) - $139 thous
Stage 2 (6 month) - $122 thous
Stage 3 (6 month) - $151 thous
Stage 4 (1 month) - $164 thous

Payoff period – 3 years

Annual income after investment payoff: $100 thous

Appropriation of profit:

  • 75% (Investor) / 25% (managing company) – during the payoff period
  • 20% (investor) / 80% (managing company) – after investment payoff

Opportunities of the project:

  • Creation of the first and the biggest Innovative center in Ukraine
  • Its positioning as a central element of innovative ecosystem of Ukraine
  • Possibility of top-priority participation in quality and promising innovative projects
  • High quality of the project as a result of innovators` synergism
  • Participation in creation of innovative centers creation in different regions of Ukraine
  • Belonging to innovators movement (social/ political force)
  • Representation on the international arena

Monthly incomes / expenses of the project

Income and expenditure items

8 month

6 month

6 month

17 month

After rent free period

 Land utilization (sq.m.)

530

1100

2000

3305

3305

 Total planned income (UAH)

164000

402000

952000

1778000

2279000

 Total planned expenses (UAH)

-163209

-292849

-501543

-723350

-1153000

 Clean profit (UAH)

 0

89504

369375

864813

923320

 Clean profit ($) / dollar rate - 23

28

3891

16060

37601

40144

* Breakeven point can be reached after 50% space-filling

 

 

 

Investment dynamics and payoff period

 

Investment payoff period

Project numbers after investment payoff

 

TOTAL

8 mon

6 mon

6 mon

17 mon

1 mon

1 mon

Main areas (sq.m.)

 

530

1100

2000

3305

3305

3305

Investments (UAH)

13244713

3203454

2801183

3480492

3759583

 

 

Investments ($), dollar rate - 23

575857

139281

121791

151326

163460

 

 

Renovation (UAH)

-9591177

-2584254

-2195903

-2262620

-2548399

 

 

Renovation ($)

-417008

-112359

-95474

-98375

-110800

 

 

Equipment  (UAH)

-3653536

-619200

-605280

-1217872

-1211184

 

 

Equipment  ($)

158 849

-26922

-26317

-52951

-52660

 

 

Profit (UAH)

 

5189

537024

2216248

14701821

923320

11079840

Profit ($)

759143

226

23349

96359

639210

40144

481732

 * Investment payoff period- 37 month (3 years)

 

 Further information is available on demand. 
 

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