Urban Link Solutions AB Ametistgatan 6 421 64 Västra Frölunda Business Plan for Urban Link Solutions AB Executive Summary Urban Link Solutions AB is a start-up consultancy firm based in Gothenburg, specializing in providing high-quality consultancy services to logistics, courier companies, and businesses seeking efficient supply chain solutions. With the rapid expansion of e-commerce and global trade, the demand for streamlined logistics and supply chain management has never been higher. Urban Link Solutions AB aims to fill this gap by offering innovative, tailored consultancy services that enhance operational efficiency, reduce costs, and improve customer satisfaction for our clients. Business Objectives 1. To establish a strong market presence in the logistics and supply chain consultancy sector within the first two years. 2. To achieve a client satisfaction rate of 95% by the end of the first year. 3. To expand our service offerings and geographical reach within three years. 4. To maintain a steady annual growth rate of 20% after the second year. Mission Statement Urban Link Solutions AB is committed to helping our clients navigate the complexities of logistics and supply chain management with innovative, sustainable, and cost-effective solutions. Vision Statement To be recognized as the leading consultancy firm in logistics and supply chain solutions, known for driving growth and efficiency in our clients’ operations. Company Description Urban Link Solutions AB will offer a comprehensive range of services tailored to the unique needs of logistics and courier companies, as well as businesses requiring supply chain consultancy. Our services will encompass logistics planning, supply chain optimization, technology implementation, risk management, and sustainability consulting. Urban Link Solutions AB | Ametistgatan 6, 421 64 Västra Frölunda Services Offered • • • • • Logistics Planning and Management: Customized solutions for routing, warehousing, inventory management, and last-mile delivery optimization. Supply Chain Optimization: Strategies to streamline operations, reduce costs, and improve supply chain visibility and flexibility. Technology Implementation: Guidance on the adoption of the latest technologies such as AI, IoT, and blockchain for enhanced efficiency and transparency. Risk Management: Comprehensive analysis and mitigation strategies for supply chain vulnerabilities. Sustainability Consulting: Solutions to minimize environmental impact and promote sustainable supply chain practices. Market Analysis Industry Overview The global logistics market is expected to grow significantly, driven by the expansion of ecommerce, technological advancements, and increased globalization. The demand for consultancy services in this sector is on the rise, as companies seek expert advice to optimize their operations and stay competitive. Target Market Our primary target market includes small to medium-sized logistics and courier companies, as well as other businesses with complex supply chains, such as manufacturers, retailers, and ecommerce platforms. Competitive Analysis The consultancy market in logistics and supply chain management is competitive but fragmented. Urban Link Solutions AB will differentiate itself through a focus on innovative technology, personalized service, and sustainability. Marketing and Sales Strategy Urban Link Solutions AB will leverage a multi-channel approach to marketing and sales, including: • • • • Digital Marketing: SEO-optimized content, PPC campaigns, and social media marketing to build our online presence. Networking and Partnerships: Establishing relationships with industry associations, participating in trade shows, and forming strategic partnerships. Referral Program: Encouraging word-of-mouth through a referral program for existing clients. Direct Sales: A dedicated sales team to identify leads and engage potential clients through direct outreach. Urban Link Solutions AB | Ametistgatan 6, 421 64 Västra Frölunda Operational Plan Urban Link Solutions AB will operate from Gothenburg, with a lean team of experienced consultants and operational staff. We will utilize the latest in project management and CRM software to ensure efficient service delivery and client communication. Initial Staffing Plan • • CEO/Founder 1 Senior Consultant (specializing in logistics, supply chain management, and technology) Financial Plan Start-Up Costs • • • • • Marketing and promotion: SEK10,000 Technology and software: SEK 10,000 Company setup fee: SEK 75,00 Other expenses SEK 5,000 Total Start-Up Costs: SEK 32,500 Revenue Projections With a conservative estimate of acquiring 20 clients in the first year, each with an average project fee of SEK 25,000, we project revenues of SEK 500,000 in the first year. With the planned expansion of services and client base, we aim for a 20% growth in revenue in the subsequent years. Funding Requirements To cover our start-up costs and first three months of operation, we are seeking an initial investment of SEK 107,500. This will provide us with sufficient runway to establish our client base and begin generating revenue. Conclusion Urban Link Solutions AB is poised to make a significant impact on the logistics and supply chain consultancy market. With a dedicated team, a strategic operational plan, and a clear understanding of the market and our clients’ needs, we are confident in our ability to deliver value and achieve our business objectives. We invite potential investors to join us on this journey to redefine logistics and supply chain management for businesses worldwide. Urban Link Solutions AB | Ametistgatan 6, 421 64 Västra Frölunda