Issue link: http://deals.uberflip.com/i/1535917
Commercial HVAC, Mechanical, and Plumbing Service Provider in Texas #68531 BUSINESS HIGHLIGHTS The Company is a comprehensive provider of HVAC and plumbing services and installa on to commercial proper es across its region. Management has created a culture within the Company that values a combina on of high- quality workmanship and cost-effec ve services, providing top er value to customers while crea ng strong profitability for the Company. Providing services to a wide range of customer markets such as healthcare, educa on, general contractors, and property management groups, the Company is taking advantage of the growth in its home market and expanding its footprint in the state of Texas. Chris Gain Managing Director - M&A E: cgain@genera onal.com D. 972-232-1164 M. 817-229-1786 INVESTMENT BANK OF THE YEAR 2016 - 2017 - 2018 - 2022 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 the 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/or its affiliate network members are agents for the seller and not for the buyer. Genera onal Equity's fees are paid by the seller. REVENUE / EBITDA 2024 REVENUE INVESTMENT APPEAL a. Comprehensive Service Offering: The Company is a true one-stop-shop, providing a wide range of services for its customers, ensuring the Company is able to meet the diverse needs of property owners in the region. b. Strong Management and Experienced Labor Force In Place: The principal shareholders of the business are willing to remain through a transi on period, and have built an opera on dedicated to providing high-quality, custom services, excelling in design and installa on. c. Strong Historical Sales Growth: Historical sales have grown from $9.2M in 2022 to $15.2M in 2024. Over the same period, a CAGR of 28.6% d. Industry and Regional Tailwinds: The Company's performance and forecasts are supported by increasing tailwinds in its industry and geographical region, including increasing sophis ca on of HVAC and other u lity systems as well as massive growth in the Company's immediate vicinity, crea ng both service and installa on revenue growth. Genera onal Equity 8300 N. MoPac Expy Ste. 210 Aus n, TX 78759 $1.6M $2.2M $15.2M $17.5M 2025E PREVENUE 2025E EBITDA 2024 EBITDA SIGN NDA ► FINANCIAL PERFORMANCE ($M) 2024 Revenue Sources