Financial Information
Investment call $4,000,000
Strong Revenue growth to be 38% and revenue exceeding $9,315,634 by year 5
Profitability to investors above 19%
Financial Projection next 5 years
Capital- Value of trcuks & Drones |
8,800,000 |
9,232,949 |
9,742,935 |
10,676,146 |
12,254,820 |
Years |
Y1 |
Y2 |
Y3 |
Y4 |
Y5 |
All Sales |
2,592,000 |
3,394,440 |
4,607,021 |
6,460,215 |
9,315,634 |
Direct Expenses |
47,952 |
47,952 |
47,952 |
47,952 |
47,952 |
Gross Profit |
2,544,048 |
3,346,488 |
4,559,069 |
6,412,263 |
9,267,682 |
Indirect Expenses |
121,824 |
119,388 |
216,530 |
212,199 |
437,835 |
Addback Expenses& Operating Expenses |
875,976 |
1,405,723 |
1,676,222 |
2,099,612 |
2,776,962 |
Profit before Taxes |
1,546,248 |
1,821,378 |
2,666,317 |
4,100,452 |
6,052,885 |
Dividends |
974,136 |
773,980 |
1,140,105 |
1,755,675 |
2,169,381 |
Profit after Preffered shares |
108,237 |
515,986 |
760,070 |
1,170,450 |
2,169,381 |
Tax rate |
30% |
30% |
30% |
30% |
30% |
Tax |
463,874 |
552,843 |
814,360 |
1,254,054 |
1,859,470 |
Profit after Taxes |
75,766 |
361,191 |
532,049 |
819,315 |
1,518,567 |
Agility Plus is a new logistics company revolutionizing cargo solutions in Rwanda, with plans to expand across East Africa. We leverage technology to create a seamless experience, offering an app-based platform for booking trucks
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Kigali, Nyarugenge
TCB Building 4th Floor
- Email: Agilityplus9@gmail.com
- Phone: +250-785-069-853
- Hours: Mon-Fri 9:00AM - 5:00PM
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