Agency startup
Ireland
Shopify Plus Web Dev Agency — $627K TTM Rev, $259K Profit, $210K ARR, 40% YoY Growth
Asking Price
$260k
Multiples
1.2x profit 0.5x revenue
The asking price divided by TTM net profit and TTM gross revenue.Learn more about multiples
Asking Price Reasoning
Recent performance
TTM Revenue
Trailing twelve month (TTM) gross revenue.
$493.4k
last 12 months gross revenue
TTM Profit
Trailing twelve month (TTM) net profit.
$215.7k
last 12 months net profit
Last Months Revenue
Total gross revenue last month.
$52.7k
last month gross revenue
Last Months Profit
Total net profit last month.
$41.9k
last month net profit
Customer metrics
Active Clients
The number of clients currently under active contract.
10-50
Active Clients
Avg Contract Value
The average revenue value of a client contract.
-
Avg Contract Value
Client Retention Rate
The percentage of clients retained over the last 12 months.
-
Client Retention Rate
Annual Growth Rate
The percentage change in revenue over the last 12 months compared to the previous 12 months.
+65%
Annual Growth Rate
Top Customer Location
The top one or two countries by client concentration.
-
Top Customer Location
Top Client Concentration
The percentage of revenue coming from the largest client.
-
Top Client Concentration
Web traffic by Google Analytics
Company overview
Date Founded
September 2021
Team Size
Small (2-20)
Business Model
- Agency-based
- Services
- Business-to-business (B2B)
- Ecommerce
- Direct-to-consumers (DTC)
Tech Stack
- React
- Shopify
- JavaScript
- Node.js
Growth Opportunities
- Increase pricing
- Increase content marketing
- Expand to new markets
- Hire a sales team
Competitors
- Eastside Co
- Milk Bottle Labs
- Swanky
- Charle Shopify Agency
- Studioforty9
Key Assets
- Website
- Social media accounts
- Domain
- Customers
- Other
- Brand
- Marketing materials
- Copyright
- Inventory
- Strategic Partners (great sales channel)
- Co-founders (as fractional team members - paid*)
- Operational Processes and Documentation
- Portfolio and Case Studies
- Client List and Relationships
- Tool Accounts: Asana, Slack, Hubspot etc
- 7 Laptops
- Marketing: Shopify Experts Listing
Acquisition details
Selling Reasoning
- Starting a new venture
- Lifestyle change
- Partner or family needs
Financing
- Bootstrapped
Recast financials
Financials recast for clarity and standardized for easy assessment.