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Sea snail - Top shell

A green and profitable aquaculture Investment


Introduction
A revolution in farming about 7’000 years ago started our
modern civilization, without agriculture our world and
society would simply not exist. Aquaculture is having a
similar impact for humanity since ancient times. Fish and
sea products are getting rare in the sea and the oceans due
to overfishing and environmental effects.
As well an ever growing population demands every year
more and more sea products, especially the Japanese and
Asian markets. Having a reliable source of sea products is a
guarantee for successful economic activities and profits.
Budget
Expenses

top shell production company USD 32'000


quota(limitless) USD 25'000
2
building renovation 500m USD 120'000
processing equipment USD 40'000
shock & deep freezer USD 75'000
vetenary certification USD 25'000
unforseen USD 30'000
Total Expenses (Capex 2018) USD 347'000

Income
Operating Income 2018 (400 mt sales of top shell, 6.20$/kg) USD 2'480'000
Operating Income 2019 (1'000 mt sales of top shell, 6.20$/kg) USD 6'200'000

EBITDA 2018 USD 800'000


2019 USD 2'000'000
Opex costs around 3.50 - 4.00 $/kg, profit of about 2.00 - 2.50 $/kg

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