Very Profitable Electric Screening Company

Highlights: 

– 9 W-2s (breakdown available once NDA is signed)

– Owner just handles commercial side and overseeing mostly – 4 vehicles are included in the sale – There is a location that they work out of. More details once NDA is signed. – 200K inventory normally

– Tracking for $4,500,000 – $5,000,000 in 2026

– $500,000 in backlog and 1-1.5 years out in projects – No debt – Everything they do is motorized besides shutters – Works with 60+ builders – 70% of work comes from the builders

– No customer concentration

– Transition 60-90 days – Mostly residential – 85%, some commercial 15%

– 70% new construction, 30% remodel/retrofit

– Not much service work. Only services their own products – Installs typically get done the same day – Service area? – Boca to Pt St Lucie

– Reason for the sale? Retiring

 

From Tax Return:
2025: Gross: $4,553,522
Addbacks:
Compensation of officers: $210,845
Depreciation: $113,704
Health insurance: $38,400
Annuity Life Insurance: $36,000
401K: $159,000
Personal vehicle & home renovations: $54,000
Personal vehicle: $25,000
Ordinary business income: $525,510
Adjusted net income for 2025: $1,162,459

 

From Tax Return:
2024: Gross: $3,962,469
Addbacks:
Compensation of officers: $156,000
Depreciation: $6,188
Health insurance: $38,400
Annuity Life Insurance: $36,000
401K: $145,000
Home renovations: $54,000
Ordinary business income: $413,962
Adjusted net income for 2024: $849,550

 

From Tax Return:
2023: Gross: $3,932,279
Addbacks:
Compensation of officers: $189,280
Depreciation: $54,370
Health insurance: $38,400
Annuity Life Insurance: $36,000
Personal vehicle: $25,000
Ordinary business income: $307,893
Adjusted net income for 2023: $650,943