About the Company
Year of establishment: 2022
Production launch: July 2023
Current stage: Active expansion of client base and partnerships.
The company specializes in the production of snack foods, including meat, fish, fruit, grain-based products, and pet treats. The business model is built around manufacturing products for various market niches. As of today, the company has fully developed production processes, recipes, product lines, and established distribution channels.
Main focus: Meat snacks (98% of total turnover)
Current production load: ~5% (70 tons over 6 months)
Sales system: Diversified – national retail chains and distribution companies. Key clients include ATB, FOZZY, METRO, Fora, and others.
Production Facilities
Total production area: 3,175 m² (two separate production workshops). Facilities are under long-term lease with buyout options.
Main areas:
- Meat processing workshop
- Thermal processing section
- Grain products workshop
- Finished goods warehouse
Production capacity: Up to 300 tons/month (2 shifts, 5 days/week)
| Product Category |
Capacity (kg/month) |
Production Technology |
Product Format |
|---|---|---|---|
|
Meat / Fish |
up to 80,000 |
Dried and cured |
Meat chips, jerky, salami sticks (various packaging), kabanos |
|
Grain-based |
100,000 (croutons) 150,000 (protein) |
Oil-free hot-air roasting (healthy segment, exportable) |
Croutons, chips, corn puffs |
|
Fruit & Vegetable |
Dried and cured |
Sticks, chips |
|
|
Pet Snacks (PET) |
Drying |
Meat medallions, chewable sticks |
Production Equipment:
- Meat and fish snack production line
- Extruded crouton production line
- Protein, potato, and corn chips line (healthy segment)
- Pet snack production line (chewable dental treats)
Projected Turnover at Full Production Capacity
Assuming 100% utilization of manufacturing capacity and average market prices, with a target profit margin of 10–15%:
|
Product Category |
Avg. Price (UAH/kg) |
Projected Sales (kg) |
Monthly Sales Volume (UAH) |
|
Snacks (meat, fish, fruit/veg) |
700 |
105 000 |
73 500 000 |
|
Extruded croutons |
127 |
80 000 |
10 160 000 |
|
Protein chips |
870 |
110 000 |
95 700 000 |
|
Pet chews (PET) |
360 |
4 000 |
1 440 000 |
|
Total |
173 800 000 |
||
Break-even point: 30,000,000 UAH/month
Intangible Assets:
- Registered trademark
- ERP system tailored for manufacturing, enabling minimal labor needs and detailed reporting.
Team: 40 employees. Sales and marketing are handled directly by the owner.
Growth Potential:
- Expand existing product portfolio through new sales channels (distribution, retail, export)
- Scale specific segments (e.g., meat snacks only)
- Launch parallel product lines: preserved snacks, pâtés, spreads, broths (90% of production readiness already in place)
Investment Offer
Asset for sale: Corporate rights
Asking price: $5,000,000
Valuation Breakdown:
- Equipment: $4,200,000
- Working capital: $300,000
- Development costs (marketing, software, renovations, staff): $1,050,000
Reason for sale: Strategic shift in owner’s business priorities.
