Active
Design & Manufacturing Company NYC & China (4017)
This 16-year-old design, engineering, and manufacturing company has established itself as a leading force in the retail industry, recognized for its expertise in crafting niche retail merchandising, fixtures, and displays. Over time, the company has transitioned away from direct manufacturing operations to a sophisticated network of direct contractors in China to increase profits and scalability. Due to its strong network and on-the-ground presence, it remains at the helm of the production process, empowering a sharper focus on engineering and design innovation.
Investment Highlights:
- 2023: $6.6 Million revenue; 59% Gross Margin / 20% EBITDA margin (compared to NAICS median of 8.4%) presents 1,326,478
- 2022: $10.2 Million revenue; 59% Gross Margin / 20% EBITDA margin, boom year from Covid-19
- 2024: $4.0Million realized revenue through June; expected to gross $9.0mn in revenue (24% Adj. EBITDA margin) in 2024
- Long standing relationships with leading global cosmetics brands.
- Services a critical part of beauty industry value chain– empowering Cosmetics & Personal Care brands with key retail solutions that drive better retail sales performance.
- Major growth opportunity to expand to international markets, seasonal and ecommerce expansion, and strategic development hub to secure contracts with major beauty retailers.
Listed By: Michael Heller Chu
Background information
Seller Number:
4017
Year established:
N/A
Reason selling:
Approaching retirement and/or pursuing other interests.
Finance
Sales:
$6,600,000
Profits:
$1,326,478
Profit type:
Discretionary Earnings
Operations
Employees:
17 nonunion.
Equipment:
$56,000 (includes Vehicles)
Inventory:
N/A
Premises
Facility:
Leased.
Square footage:
N/A.
Opportunities
Market:
Referral Sources.
Price and terms
Price:
$10,000,000
Financing:
Standard SBA-term financing will be negotiable for qualified buyers.
Owner Transition:
Standard acclimation period.