The investment Proposal
"Construction and operation of
health-improving complex "Kapsel""

The present offer is presumable and developed with the purpose to acquaint potential investor with prospects of activity in recreational sphere on the Territory of priority development "Sudak".

To get the additional information as regarding the project, please, appeal to economy department of executive committee of city council in Sudak:
Lenin Street 85-a, Sudak city, Autonomous Republic of Crimea, Ukraine.
Contact phone: 38 06566 2-20-96

 

Picture 1. The land lot location

The gist of the investment project
As the basis of the investment offer there is an information from executive committee of city council in Su-dak about perspective land lot of 8,7 hectares located in the tract of Kapsel (border with Sudak) at the sea-coast.

Picture. 2. The ground area in natural boundary Kapsel, at parking place "Kapsel"

The investment proposal suppose construction of an health-improving complex "Courts" not far of city Sudak at natural boundary Kapsel, on the land lot at coastal territory of the Black sea.

The description of a suggested variant of housing scheme of the ground area.
- Construction of 3 floor hotel complex;
- Construction of 5 cottages of "lux" class three-room, for three persons;
- Medical infrastructure creation, and also entertainment infrastructure, recreation and sport;
- Subsidiary buildings and structures construction;
- Necessary equipment and techniques acquiring;
- Creation of technical infrastructure, territory improvement;
- Beach improvement.

The general number of suggested complex will make 49 rooms, which are 2 elite three-room double rooms of "lux"class, 7 two-room double rooms, 10 one-room double and 30 one-room single in cot-tages of "lux" category.

According to preliminary estimate, the total amount of investments for suggested variant ground area development makes 3,7 million USD, including 715 thousand US dollars on purchase of the ground area. You can find detailed variant of investment expenditures in the detailed proposition (link at the end of this page).

Planned economic efficiency coefficients
" Net profit with the saved up result (9 years of the project ) - 1,4 million USD;
" Internal rate of return (IRR) - 4,5 % for 9-th year of the project and 10,6 % for 15-th year of the project;
" Cost benefit ratio (CBR) - 1,051 (15-th year of the project);
" Payback period (PP), discounted - 14,2 years (at the rate of discounting of 10 % annual);
" Payback period (PP), not discounted- 10 years;
" Profitableness index (Pi) -1,032 (15-th year of the project).
" Depreciated cost of fixed capitals excluding ground and business cost - 1,1 million of USA dollars ( 15 -th year of the project).
Above-listed factors are counted by a common method with discounting method application without depreciated cost (liquidation value) of the project.

The above indicated coefficients were calculated in view of the benefits, given to managing individuals, imple-menting investment projects on the territory of priority development of "Sudak". At implementa-tion of this project under conditions of TPD "Sudak" the sum of received tax remissions will make 200-400 thousand USD.

Conclusions:
As the basic results of the project:
" Creation of health-improving complex of an elite class;
" Attraction of clients from among representatives of average and large domestic business, the foreign citizens arriving to southeast Crimea for rest and health-improvement;
" Maintenance of steady development of the enterprise due to strategy of the advanced complex of hotel and tourist services granting and orientations to the most solvent segment of consumers of such services;
" Maintenance of gross revenues of the enterprise in the sum of 5,3 million USD (for 9 years of the project), and net profit more than 1,4 million USD for the very period.

Picture 3. Sea view from northern border of the land plot.

Download the detailed variant