Property
- Land plot 1.51 hectares, in lease for 49 years from 2020. The rental price is 250 thousand UAH per year. 50% of the site is occupied by premises, 50% is free, it was planned to build storage facilities for rent.
- Premises with a total area of 2250 sq.m., divided into 2 buildings:
1) two-story 600 sq.m., the first floor is the operating production of laser cutting and bending of sheet metal, the second floor is office
2) one-storey building 1,600 sq.m., of which 500 sq.m. m. allocated for the expansion of existing production, 1100 sq.m. for other activities or rent. - Transformer substation: 160 kW.
Production
Today, there is 1 metal laser cutting machine, 1 metal bending machine, the equipment is almost new, it has been in operation for 1.5 years. The base of regular customers, advertising was not launched.
Average turnover $30,000 - $40,000 per month, average net profit margin 40% (average monthly net profit $15,000).
Full capacity of one shift in terms of turnover $50,000 per month. When starting the second shift, it is possible to increase the turnover to about $80,000 per month.
A second new machine has been ordered and is ready to be launched, which is 3 times more powerful than the current one, which will make it possible to increase the range, speed and volume of orders. When the second machine is launched, the turnover in one shift in a quiet mode will be $100,000, with a peak of $150,000 - $200,000. Net profit, respectively, is estimated at $40,000 - $60,000 per month. The cost of purchasing and launching the second machine is $300,000.
Staff
Fully staffed by professional and motivated staff, the owner does not take part in the management of the business.
Pricing
- The premises, according to the minimum bank estimate, were held in the fall of 2021 under a loan of $420,000 (in peacetime, the market is about $600,000)
- The free land plot is approximately 80 acres, in peacetime $240,000 ($3,000 per hundred), now $100,000.
Business component with a minimum payback of 36 months. excluding growth factor + residual value of equipment 50% ($15,000 x 36 months + $100,000 = $640,000. - Full cost of a new machine + start-up, because it has already been paid 70% and is critically needed for development and increase in profits - $300,000 (due to the difference in the exchange rate, the savings are approximately $50,000. At the time of purchase in 2021, this cost was $350,000).
- Total: $1,460,000
Projected ROI:
With new equipment, the full amount pays off only from the existing business in a maximum of 3 years, with a full load - about 2 years.
Additionally, you can sell or use 1,100 sq.m. premises and 80 acres of land.
Additional information available upon request
