Chicago Region Pool Services Company
| Cash Flow: | $130,000 |
| EBITDA: | $130,000 |
| Gross Revenue: | $1,290,000 |
Brentwood Growth has been retained to represent an established and growing Pool services business that provides residential and commercial pool maintenance, design and remodels in the Chicago Region.
Company Profile
*The Company was founded over 25 years ago
*Customer base is approximately 75% residential and 25% commercial
*Service mix is approximately 69% new construction/remodel and 31% service/maintenance
*The Company serviced over 200 customers in 2024
*Approximately $400k+ in recurring service work
*Employs 13 non-union employees
Financial Profile
TTM 10/31/2024
-Revenues - $1.262m
-Adjusted EBITDA/SDE - $129k
-Gross Margin - 54%
12/31/2023
-Revenues - $1.290m
-Adjusted EBITDA/SDE - $130k
-Gross Margin - 57%
12/31/2022
-Revenues - $1.111m
-Adjusted EBITDA /SDE- $195k
-Gross Margin - 55%
12/31/2021
-Revenues - $921k
-Adjusted EBITDA/SDE - $138k
-Gross Margin - 59%
