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Multi-Location Tire Sales, Auto Repair, & Maintenance - Located in Midwest Region, US #67704 Sign NDA ► 2025 Revenue Est. $3,900,000 2025 EBITDA Est. $210,000+ 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 well-established, multi-location automotive service provider specializing in tire sales, repairs, and comprehensive vehicle maintenance. With three locations in the Midwest region, it has built a reputation for reliability and customer-focused service, offering a blend of new and used tires, expert automotive repairs, and preventative maintenance. The Company is an authorized dealer of Cooper, General, Kenda, and Kumho tire brands and is an authorized Certified Auto Repair facility through O'Reilly Auto Parts, and provides a wide range of offerings on a first-come, first-serve basis, eliminating the need for appointments and catering to customers seeking prompt, dependable service. INVESTMENT BANK OF THE YEAR 2016 - 2017 - 2018 COMPANY STATS Over 28 yrs of operations 12,000+ active accounts 21 FT & 2 PT employees (1) 18,000 sq. ft, (2) 6,230 and (3) 2,700 sq. ft. retail, (4) 6,182 sq. ft. warehouse INVESTMENT APPEAL • Base Year Performance: The Company's revenue is projected to reach $3,400,000 in 2024 and $3,900,000 in 2025, and the Company's EBITDA, a key indicator of financial performance, is projected to reach $110,000 in 2024 (3.2% of sales) and $212,000 in 2025 (5.4% of sales). • Scalable Operating Expenses: The Company has built an effective organization capable of sustaining projected growth. The Company maintains fixed operating expenditures, and future revenue growth will greatly improve profitability. Any increase in revenue will not result in meaningful changes to projected operating expenses. • Strategic Location Coverage: With three well-positioned locations the Company effectively covers a broad service area, maximizing accessibility for customers and reinforcing its market presence across the County. • Diverse Offering: As the largest used tire dealer in the County market, The Company is the leading provider offering both new and used tires. This provides customers with flexible, budget-friendly options that attract a wide demographic, from individual consumers to commercial fleet accounts. GROWTH OPPORTUNITY Service Capacity Expansion Develop Sales/Marketing Used Tire Growth Product/Services Revenue Mix