04.09.2021
$250000
Anti Age clinic
687
Ukraine
Ukrainka
Idea
more than 3 years
The project provides for the opening of a modern medical center in the city of Vinnitsa of a new format "ANTI AGE", a format of medicine for active aging.
Project summary
Project concept
"ANTI AGE" will offer a comprehensive and functional approach to human health, which will be based on the methods of preventive, restorative, anti-aging medicine. The emphasis will be placed on services that slow the pace of aging, maintain an active lifestyle, maintain a youthful appearance, and improve the functions of organs and tissues of the body. Timely high-quality diagnostics will allow patients to anticipate many age-related problems and minimize the risks of diseases.
Project implementation period
Organization of the project (before opening) - 6 months.
The forecasting horizon is 10 years, with monthly detailing (120 months).
The total cost of the project, the need for investment
The total amount required for the implementation of the project is 233,263 USD.
Financial indicators of the project
The payback period is 30 months.
Project performance indicators
|
Index |
Unit |
Meaning |
|
Discount payback period - DPP |
months |
35 |
|
Payback period - PP |
months |
thirty |
|
Project period - PP |
months |
120 |
|
Net present value of the project - NPV |
USD |
565,412 |
|
Internal rate of return - IRR |
% |
52.1% |
|
Profitability index - PI |
|
4.08 |
|
Gross income |
USD |
9 014 709 |
|
Gross costs |
USD |
7 415 950 |
|
Net profit |
USD |
1,346,664 |
|
Return On Sales (Net Profit Margin) - ROS |
% |
14.9% |
|
Return on investment - ROI |
% |
733.0% |
|
EBITDA (Earnings before Interest, Taxes, Depreciation and Amortization) |
% |
20.0% |
|
EBIT (Earnings Before Interest and Taxes) - operating profit |
% |
18.1% |
More details in the business plan!