About
The SpeakEasy offers a unique blend of entertainment, toys, and custom art, providing a nostalgic and creative experience.
- San Francisco, United States of America
- Legal Name: SAm Lee Laundry LLC
- Company ID: 47-2776115
- Year Founded: 2015
- Industry: Entertainment
- Website: https://www.thespeakeasysf.com/
- SEC Filings
Highlights
—
CF Valuation
$270.8K
Total Raised
$1.9M
Revenue
11
Employees
Indicators
Profit Margin
-2.8%
(-11%)
2017: 8.2%
Current Ratio
10.79
(-22.7%)
2017: 13.95
Revenue Growth
Financials
| INCOME STATEMENT | 2018 | 2017 | 2016 | TOTAL GROWTH |
|---|---|---|---|---|
| Revenue | $1,884,605 | $2,052,422 | $762,763 | 147% |
| Cost of Goods Sold | -$6,729 | $0 | $0 | — |
| Gross Profit | $1,877,876 | $2,052,422 | $762,763 | 146% |
| Other Costs | -$1,929,766 | -$1,884,156 | -$1,928,158 | 0% |
| Taxes Paid | $0 | $0 | $0 | — |
| Net Income | -$51,890 | $168,266 | -$1,165,395 | -96% |
| BALANCE SHEET | 2018 | 2017 | 2016 | TOTAL GROWTH |
|---|---|---|---|---|
| Cash | $25,245 | $47,971 | $45,938 | -45% |
| Accounts Receivable | $952,369 | $880,561 | $265,495 | 259% |
| Total Liquidity | $977,614 | $928,532 | $311,433 | 214% |
| Other Assets | $694,520 | $1,164,399 | $1,247,562 | -44% |
| Total Assets | $1,672,134 | $2,092,931 | $1,558,995 | 7% |
| Short Term debt | $155,000 | $150,000 | $267,110 | -42% |
| Long Term debt | $1,002,193 | $1,177,436 | $1,247,327 | -20% |
| Total Debt | $1,157,193 | $1,327,436 | $1,514,437 | -24% |
| Other Liabilities | $514,941 | $765,495 | $44,558 | 1,056% |
| Total Liabilities | $1,672,134 | $2,092,931 | $1,558,995 | 7% |
Revenue Growth
Employee Growth
Financials
| INCOME STATEMENT | 2018 | 2017 | 2016 | TOTAL GROWTH |
|---|---|---|---|---|
| Revenue | $1,884,605 | $2,052,422 | $762,763 | 147% |
| Cost of Goods Sold | -$6,729 | $0 | $0 | — |
| Gross Profit | $1,877,876 | $2,052,422 | $762,763 | 146% |
| Other Costs | -$1,929,766 | -$1,884,156 | -$1,928,158 | 0% |
| Taxes Paid | $0 | $0 | $0 | — |
| Net Income | -$51,890 | $168,266 | -$1,165,395 | -96% |
| BALANCE SHEET | 2018 | 2017 | 2016 | TOTAL GROWTH |
|---|---|---|---|---|
| Cash | $25,245 | $47,971 | $45,938 | -45% |
| Accounts Receivable | $952,369 | $880,561 | $265,495 | 259% |
| Total Liquidity | $977,614 | $928,532 | $311,433 | 214% |
| Other Assets | $694,520 | $1,164,399 | $1,247,562 | -44% |
| Total Assets | $1,672,134 | $2,092,931 | $1,558,995 | 7% |
| Short Term debt | $155,000 | $150,000 | $267,110 | -42% |
| Long Term debt | $1,002,193 | $1,177,436 | $1,247,327 | -20% |
| Total Debt | $1,157,193 | $1,327,436 | $1,514,437 | -24% |
| Other Liabilities | $514,941 | $765,495 | $44,558 | 1,056% |
| Total Liabilities | $1,672,134 | $2,092,931 | $1,558,995 | 7% |
| INCOME STATEMENT | 2018 | 2017 | 2016 | TOTAL GROWTH |
|---|---|---|---|---|
| Revenue | $1,884,605 | $2,052,422 | $762,763 | 147% |
| Cost of Goods Sold | -$6,729 | $0 | $0 | — |
| Gross Profit | $1,877,876 | $2,052,422 | $762,763 | 146% |
| Other Costs | -$1,929,766 | -$1,884,156 | -$1,928,158 | 0% |
| Taxes Paid | $0 | $0 | $0 | — |
| Net Income | -$51,890 | $168,266 | -$1,165,395 | -96% |
| BALANCE SHEET | 2018 | 2017 | 2016 | TOTAL GROWTH |
|---|---|---|---|---|
| Cash | $25,245 | $47,971 | $45,938 | -45% |
| Accounts Receivable | $952,369 | $880,561 | $265,495 | 259% |
| Total Liquidity | $977,614 | $928,532 | $311,433 | 214% |
| Other Assets | $694,520 | $1,164,399 | $1,247,562 | -44% |
| Total Assets | $1,672,134 | $2,092,931 | $1,558,995 | 7% |
| Short Term debt | $155,000 | $150,000 | $267,110 | -42% |
| Long Term debt | $1,002,193 | $1,177,436 | $1,247,327 | -20% |
| Total Debt | $1,157,193 | $1,327,436 | $1,514,437 | -24% |
| Other Liabilities | $514,941 | $765,495 | $44,558 | 1,056% |
| Total Liabilities | $1,672,134 | $2,092,931 | $1,558,995 | 7% |
| INCOME STATEMENT | 2018 | 2017 | 2016 | TOTAL GROWTH |
|---|---|---|---|---|
| Revenue | $1,884,605 | $2,052,422 | $762,763 | 147% |
| Cost of Goods Sold | -$6,729 | $0 | $0 | — |
| Gross Profit | $1,877,876 | $2,052,422 | $762,763 | 146% |
| Other Costs | -$1,929,766 | -$1,884,156 | -$1,928,158 | 0% |
| Taxes Paid | $0 | $0 | $0 | — |
| Net Income | -$51,890 | $168,266 | -$1,165,395 | -96% |
| BALANCE SHEET | 2018 | 2017 | 2016 | TOTAL GROWTH |
|---|---|---|---|---|
| Cash | $25,245 | $47,971 | $45,938 | -45% |
| Accounts Receivable | $952,369 | $880,561 | $265,495 | 259% |
| Total Liquidity | $977,614 | $928,532 | $311,433 | 214% |
| Other Assets | $694,520 | $1,164,399 | $1,247,562 | -44% |
| Total Assets | $1,672,134 | $2,092,931 | $1,558,995 | 7% |
| Short Term debt | $155,000 | $150,000 | $267,110 | -42% |
| Long Term debt | $1,002,193 | $1,177,436 | $1,247,327 | -20% |
| Total Debt | $1,157,193 | $1,327,436 | $1,514,437 | -24% |
| Other Liabilities | $514,941 | $765,495 | $44,558 | 1,056% |
| Total Liabilities | $1,672,134 | $2,092,931 | $1,558,995 | 7% |
| INCOME STATEMENT | 2018 | 2017 | 2016 | TOTAL GROWTH |
|---|---|---|---|---|
| Revenue | $1,884,605 | $2,052,422 | $762,763 | 147% |
| Cost of Goods Sold | -$6,729 | $0 | $0 | — |
| Gross Profit | $1,877,876 | $2,052,422 | $762,763 | 146% |
| Other Costs | -$1,929,766 | -$1,884,156 | -$1,928,158 | 0% |
| Taxes Paid | $0 | $0 | $0 | — |
| Net Income | -$51,890 | $168,266 | -$1,165,395 | -96% |
| BALANCE SHEET | 2018 | 2017 | 2016 | TOTAL GROWTH |
|---|---|---|---|---|
| Cash | $25,245 | $47,971 | $45,938 | -45% |
| Accounts Receivable | $952,369 | $880,561 | $265,495 | 259% |
| Total Liquidity | $977,614 | $928,532 | $311,433 | 214% |
| Other Assets | $694,520 | $1,164,399 | $1,247,562 | -44% |
| Total Assets | $1,672,134 | $2,092,931 | $1,558,995 | 7% |
| Short Term debt | $155,000 | $150,000 | $267,110 | -42% |
| Long Term debt | $1,002,193 | $1,177,436 | $1,247,327 | -20% |
| Total Debt | $1,157,193 | $1,327,436 | $1,514,437 | -24% |
| Other Liabilities | $514,941 | $765,495 | $44,558 | 1,056% |
| Total Liabilities | $1,672,134 | $2,092,931 | $1,558,995 | 7% |
Indicators
Profit Margin
-2.8%
(-11%)
2017: 8.2%
Current Ratio
10.79
(-22.7%)
2017: 13.95
Efficiency Ratio
0.4%
(0%)
2017: ∞
Key figures
| INCOME STATEMENT | 2018 | 2017 | 2016 |
|---|---|---|---|
| Revenue Growth | -8% | 169% | ∞ |
| Profit Margin | -3% | 8% | -153% |
| Current Ratio | 11% | 14% | 6% |
| Efficiency Ratio | 0% | 0% | 0% |
| Solvency Ratio | -4% | 13% | -77% |
| Debt Ratio | 69% | 63% | 97% |
Funding History
1 Funding Round
$270,788Total Raised
—CF Valuation
—Valuation Growth
| ROUND | STATUS | CLOSE DATE | RAISED | PLATFORM | SECURITY | TERMS | GROWTH | REGULATION | DAYS OPEN | START DATE |
|---|---|---|---|---|---|---|---|---|---|---|
1. Closed | Closed | Aug 18, 2017 | $270,788 | Wefunder | Revenue Share | — | — | SEC Reg CF | 302 days | Oct 20, 2016 |
