GRALESNOVA L.T.D. MARIBOR SLOVENIA

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Presentation transcript:

GRALESNOVA L.T.D. MARIBOR SLOVENIA FACILITY FOR CUTTING LOGS OF HARDWOOD FOR PRODUCTION OF SEMIFINAL PRODUCTS Sarajevo 2017

LOCATION: Tržaška cesta 37, Maribor, Slovenia

INVESTMENT OBJECTIVES: Facility in Tržaška cesta 37, 2000 Maribor, ID 3731-2908/1, in size of 5272,30 m² and ID 2731/2908/2 in size of 13.298 m² Characteristics: Very frequent, attractive and convenient location, Situated near the highway to Ljubljana, Zagreb, Austria in the industrial zone, Near all the major shopping centers with food, furniture, construction materials... Provide a safe and easy access for trucks and customers parking lots for employees.

INVESTMENT OBJECTIVES: 1 INVESTMENT OBJECTIVES: 1. The sawmill production line, mobile sawmill and drying room with boiler room with the highest and most advanced technology; 2. Transport vehicles and equipment. Display and efficiency calculation Capacity of 1000 m³ of logs per month in one shift: Oak blocks, dimensions 2200 mm, length 19,5mm or 15,5mm width and 8,5 mm thickness with an average of 60% efficiency at 1m³ log - 60.000m²/month. Cutting remains used for heating the dryer room. The average price - 18eur/m². The gross value of production lamells is 1.080.000.00 €/month, or 12.960.000.00 €/annual. The average price of oak logs with transport is 400 €/m³.

COSTS: Building: 1,1 mio €, Mashinery, equipment: 1.495.820,00 € Transport vehicles: 70.000,00 € Tangible investment cost: 2.665.820,00 € Computer programs: 10.000,00 € Other costs: 2.324.180,00 € INVESTMENT COSTS: 5 mio € PROJECT/EQUITY VALUATION (PROFITABILITY) Income: 10.8 mio € 1st year, 13,5 mio € 2nd year, 15,5 mio € 3rd year... IRR - Internal Rate of Return: 16% 1st year, 44% 2nd year, 57% 3rd year... NSV - Net Present Value: 1.561.544,00 € 1st year, 4.922.840,00 € 2nd year... The return of investment: 2 years 23 new employees.

TEHCNICAL SUPORT CONTACTS Strategic partners in Austria, Hungary and Slovenia Owner/developer: GRALESNOVA D.O.O. TRŽAŠKA CESTA 37, maribor, Slovenia Branko Lazarevič, director Email: br.lazarevic@gmail.com Contact number: 00386 68 134 660