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E-commerce for pet supplies

Gestione semplificata, magazzino incluso, ottimo traffico.

San Gallo, San Gallo · E-commerce

E-commerce for pet supplies, premises in San Gallo
Presentation videoavailable after signing the NDA
+8 photos of the premises

Asking price

CHF 125k

Revenue

CHF 340k

EBITDA

CHF 42k

Net profit

CHF 35k

EBITDA margin

12%

Employees

1

Founded

2019

Legal form

Sagl

Business description

Piattaforma e-commerce specializzata in alimenti e accessori biologici per cani e gatti. Il business si basa su un mix di vendita singola e modelli di abbonamento (subscription box) che garantiscono entrate mensili prevedibili.

Attualmente gestito da una sola persona che si occupa di marketing e ordini; la logistica è esternalizzata a un partner terzo (3PL) vicino a San Gallo, ma può essere internalizzata per aumentare i margini. Vendo per finanziare un altro progetto in ambito software.

Strengths

Clienti in abbonamento

Circa 200 abbonati attivi con ricorrenza mensile.

Ottimo SEO

Posizionamento in prima pagina per parole chiave specifiche nel mercato svizzero.

Financial performance

Revenue CAGR
+7.3%

2021–2025

EBITDA margin
12.4%

+0 p.p. since the first fiscal year

Recurring revenue
83%

Share of annual revenue

Top client
9%

Main client concentration

Revenue, EBITDA and net profit

Last five fiscal years (demo data)

Revenue composition

Breakdown by business line

Direct sales49%
Marketplace19%
Subscriptions13%
B2B20%

Revenue seasonality

Estimated monthly distribution

Company profile

Comparison with the sector average

Cost structure

Percentage impact on revenue

The charts are based on data declared by the seller and on demonstration estimates; final figures are verified during due diligence.

What's included in the sale

  • Dominio e sito web
  • Database clienti (GDPR compliant)
  • Stock merce (valore 15k CHF)
  • Contatti fornitori

Reason for selling

Investimento. The seller is looking for a buyer able to ensure continuity for the team and clients, with willingness to structure part of the price as an earn-out.

Growth opportunities

  • Espansione in Svizzera romanda (attualmente solo DE)
  • Influencer marketing

Market and competition

Il mercato del pet è uno dei pochi che non ha risentito della crisi post-Covid.
Grandi player presenti, ma la nostra nicchia è il biologico e il gourmet.

Location

San Gallo, San Gallo

Exact address shared after signing the NDA

Attachments and documents

Teaser anonimo

PDF · 0.6 MB · requires an NDA

Bilanci ultimi esercizi

PDF · 2.2 MB · requires an NDA

Financing the acquisition

Financing studio

What does buying E-commerce for pet supplies really cost you?

Simulate equity, vendor loan, term and rate: we calculate the instalment, amortisation schedule, DSCR and bankability score, compare compatible Swiss institutions and generate the dossier to send to the bank.

Indicative loan

CHF 69k

Monthly instalment

CHF 937

Total interest

CHF 11k

Cash after debt service

CHF 31k