Location: Atlanta

Financial Information
Asking: $875,000
Gross Revenue: $1,378,000
Cash Flow (EBITDA): $126,860
Accounts Receivable: $400,000 (not included)
FF&E: $133,000
Inventory: $100,000 (included)
Real Estate: $850,000 (not included)

Summary Description

The Company operates as a Commercial HVAC-R (Heating, Venting, Air Conditioning – Refrigeration) Contractor providing Installation, Repairs, Preventative Maintenance of Heating, Cooling, Refrigeration and Ventilation Equipment primarily for restaurants however; they also provide services for retail and other light commercial users as well.

General Information

Facilities: The Company’s headquarters are located in a building with warehouse and office space. The company occupies approximately 7,500 square feet Monthly lease would be $3,200.

Competition: The Company has a normal level of competitors.

Growth and Expansion/Revenue Breakdown:

Demand for Heating and Air-Conditioning Contractors industry services is projected to rise over the four years to 2021. Accelerating construction markets in both residential and nonresidential sectors is forecast to continue boosting demand for new heating, ventilation and air conditioning (HVAC) installations, the industry’s primary service segment. Growing demand for automated systems from commercial clients will also be a crucial revenue driver, especially for larger industry players. Over the five years to 2021, industry revenue is forecast to increase at an annualized rate of 3.1%.

Reason Selling: The owners are ready to take more time to enjoy themselves and travel!

Years Established: 35 years

Employees: 12

A summary of the calculations are shown below:


Contact Information:

Contact: David R. Still, CBI
Phone: 770-962-8399 x101
Email: davidstill@capitalendeavors.com


Download HVAC Company Blind Executive Summary PDF