Issue link: http://deals.uberflip.com/i/1433150
Headquartered in Texas US - 12,000 Sq. Ft. Facility - 22 Employees Animal Harvest & Processing Company Key Markets: Commercial, Wholesale, & Retail Celeste Garner, Senior M&A Advisor Tel: (469) 892-8103 Fax: (972) 392-8564 Email: cgarner@genera onal.com www.Genera onal.com I www.DealForce.com 2020 Est. Revenue $1,300,000 I 2020 Est. Adj. EBITDA $214,000 Highlighted Investment Considera ons • Historical Revenue Growth: The Company has experienced revenue growth during the historical peri- od, from $1,185,000 in 2017 to $1,273,000 in 2019 , a CAGR of 3.6%. • Increasing Earnings: EBITDA has increased in the historical period, from $93,000 (7.9% of sales) in 2017 to $101,000 (16.5%) in 2019. • Modest Ongoing Capital Investment Requirements: The need for capital expenditures is low moving forward. Capital expenditures are projected at $11,000 per year, indexed for Company growth. • Federal Meat Inspector: The Company is designated as a Federal Meat Inspec on plant, allowing cus- tomers to sell their processed products anywhere domes cally and export interna onally. This designa- on more difficult to obtain and maintain when compared to Custom Exemp on Plants and State- approved plants, and gives clients the peace of mind in knowing that the meat has been inspected and approved by a federal inspector. For more information, please sign the Confidentiality Agreement DISCLAIMER: All informa on contained in this document has been provided by the subject company to Genera onal Equity and while believed to be correct has not been verified. Accordingly, Genera onal Equity makes no representa ons or warran es as to accuracy and truthfulness of such informa on. The recipient hereof acknowledges that Genera onal Equity shall not be liable for any loss or injury suffered by said recipient in any way connected to the delivery by Genera- onal Equity of this document. At all mes Genera onal Equity and its affiliate network members is an agent for the seller and not for the buyer. Genera onal Equity's fees are paid by the seller. The Company is an animal harvest and processing company. The Company is recognized as a local leader in custom processing for beef, pork, lamb, goat, and venison, and wild game. In 2019, management es mates that revenue was generated from processing (79%) and retail sales (21%). The Company works with a diverse set of clientele, including brokers (51% of 2019 revenue), individuals (18%), retail (16%), and wholesale (15%). The Company operates from a 9,500 square-foot processing facility including approximately 2,800 square-feet of refrigerated space. Client #63195