Factual data · GO/NO-GO verdict · Financial model calibrated over 42 months
An independent spa in Geneva generates 280K CHF-860K CHF CHF year 1. Average ticket 102 CHF-345 CHF CHF. Net margin 12 % by year 3 (24-36 month brand-awareness ramp).
Dominant profile: business · touristique
Competitive density: high (dense supply, segmentation required).
Dominant players: regulated public-insurance sector, few private chains.
Positioning recommendation: Competitive positioning required: sector margin is tight, edge comes from operational efficiency.
| Indicator | Year 1 | Year 2 | Year 3 |
|---|---|---|---|
| Year 1 revenue | 280K CHF → 860K CHF | ×1,18 (ramp-up) | ×1,32 (steady-state) |
| Target net margin | negative to low | 8 % | 14 % |
| Working capital (days of revenue) | 45-60 d | 35-50 d | 30-45 d |
| Cumulative ROI | investment | ~50 % | Payback at 42 months |
These ratios are calibrated on MarketLens sector benchmarks and adjusted by local coefficients of Geneva, Switzerland (cost +85% vs average, income +65% vs average).
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