“Novinskiy” Aesthetics medical clinic City -Moscow

The project of aesthetics medical clinic “Novinsky” (Camerton) was developed in 2013.

The total floor area of a two floor building at the street called Novinsky bulvar equals 18 000 m2. The project includes development of diagnostic department (equipped with MRI, CT and  ultrasound scanners) , out-patient department with 12 consulting rooms , and rehabilitation department with massage parlour, detoxifying wrap, sauna and kriosauna, pharmacy and own cosmetic shop.

We have provided the following services to the Customer - construction of the business plan, development of the medical concept, financial feasibility study of a project.

The investment memorandum for attracting bank financing was also created.

The total amount of funding is estimated as 214 million rubles, including capital and operating expenditures (working capital formation and losses in the first period of the project), 173 and 41 million rubles respectively.

Meanwhile the net present value of the project, including the terminal value, is estimated as 181 million rubles with internal rate of return of 22,5% and payoff period of 5,5 years. Project income after achieving operational effectiveness (in around 4 years) is estimated as 200 million rubles with EBITDA Margin of 30% (building is being owned by the Customer) .