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SWIMMING POOL CONSTRUCTION, INSTALLATION, SERVICE & REPAIR - Located in Southeastern Wisconsin, US #68142 Sign NDA ► 2024 Revenue Est. $1,000,000 2024 EBITDA Est. $60,000+ DISCLAIMER: All information contained in this document has been provided by the subject company to Generational Equity and while believed to be correct has not been verified. Accordingly, Generational Equity makes no representations or warranties as to the accuracy and truthfulness of such information. The recipient hereof acknowledges that Generational Equity shall not be liable for any loss or injury suffered by said recipient in any way connected to the delivery by Generational Equity of this document. At all times Generational Equity and its affiliate network members is an agent for the seller and not for the buyer. Generational Equity's fees are paid by the seller. Stephen Dinehart Senior M&A Advisor Email: sdinehart@generational.com Office: 608-833-9396 Generational Group 3400 N. Central Expressway, Ste. 100 Richardson, TX 75080 Fax: 972-392-8564 BUSINESS HIGHLIGHTS The Company is a premier destination for comprehensive swimming pool and spa solutions in Southeastern Wisconsin. With a steadfast commitment to quality craftsmanship and personalized service, the Company specializes in creating custom pools and transforming outdoor spaces into luxurious retreats. From initial construction to ongoing maintenance, The Company offers a wide range of services designed to meet the diverse needs of their clients including swimming pool construction, liner replacements, remodels, and outdoor entertainment areas including outdoor kitchens, bars, gazebos, pergolas, and fireplaces. INVESTMENT BANK OF THE YEAR 2016 - 2017 - 2018 COMPANY STATS Over 25 yrs of operations 130+ active clients 2 FT & 1 PT employees INVESTMENT APPEAL • Strong Historical Sales Growth: Historical sales have grown from $704,000 in 2021 to $1,000,000 in the fiscal year ending December 31, 2023, representing a compound annual growth rate of 19.2%. • Rising Gross Profit Trend: Throughout the historical period, gross profit increased from 18.5% of sales in 2021 to 28.6% of sales by the end of 2023. The Company has been able to efficiently control its cost of sales after high growth, demonstrating its ability to maximize profitability potential. • Diversified Customer Base: No single customer accounted for a material portion of revenue during the historical period. The diversified customer base helps ensure that the Company will not be significantly impacted by the loss of a single account. • Brand-Name Products: The Company offers a variety of brand-names including Pentair, Raypak, Latham Imperial Pools, SR Smith, Merlin Pool Products, Global Pool Products, APC Pool Covers, and Zodiac Pool Systems. GROWTH OPPORTUNITY Hire Additional Employees Develop Sales/Marketing Geographic Expansion Product/Services Revenue Mix