Geodesic.Life Financial Model
PropTech Startup Financials (Free Excel Download)
Sustainable prefabricated geodesic dome houses for rural development, sold as a design + prefab kit + consultancy bundle to real estate partners.
professionals from Deloitte
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About this model
Geodesic.Life sells sustainable prefabricated geodesic-dome houses for rural development. It combines design, prefab kits, and consultancy, working through real-estate partners that deliver turnkey homes rather than operating as a subscription-software company.
The business was at pilot stage with its Gen.3 model in 2024. Its beachhead is Stockholm, Sweden, and Scandinavia, with Europe, the US, and global markets as longer-term expansion opportunities; revenue is tied to physical projects, not recurring seats.
The model forecasts developer partners, projects, kits sold, average selling price, and consulting revenue. Manufacturing, installation, materials, working capital, and partner pipeline drive gross margin and cash needs, with capacity and project timing determining the path from pilot to scale.
A turnkey financial model
Live formulas, no hardcoded values
Outputs are driven by live formulas, so the workbook updates from its assumptions instead of relying on hardcoded results.
All assumptions in one tab
Inputs are clearly marked in the Assumptions tab and separated from calculations, making it clear what to change and what to leave intact.
Statements always balancing
For integrated-statement models, the balance sheet, cash flow, and supporting schedules tie through properly.
Distinct schedules for clarity
Debt, working capital, taxes, and cash flow can get messy quickly. We group calculations in clear schedules, not across disconnected tabs.
No hidden macros or external links
There are no unexplained external workbook links or macros to undermine auditability or portability.
Changes flow through the model
Update a key driver and see the impact carry through the forecast, financing, and return outputs. We never use hardcoded numbers in formulas.
About Geodesic.Life
geodesic.life
How to build a detailed financial model for Geodesic.Life
A complete walkthrough of the business, drivers, and assumptions behind the downloadable Geodesic.Life model - distilled from its pitch deck and publicly available information.
Product & value proposition
- Geodesic dome houses (Gen.1 2019, Gen.2 2021, Gen.3 2024) built from Cross Laminated Timber (CLT) + hempcrete insulation.
- Dome shape → 33% less envelope area vs. conventional box house.
- Gen.3 material composition: Limestone 33.9%, Wood 25.6%, Hemp 24.6%, Concrete 9.4%, Clay 5.9%, Steel 0.4%, Glass 0.2%.
- 73% of materials upcyclable; 95% recyclable hempcrete; 75% upcyclable CLT.
- -71% CO2 footprint vs. conventional construction.
- Geodesic.Life supplies: house design, prefab kit, consultancy. Real estate partners execute turn-key delivery and ongoing service.
- Vision: scale from family homes to schools and community hubs.
Market
- Global prefab housing market: EUR 91.2 bln
- Europe prefab housing market: EUR 24.7 bln
- USA prefab housing market: EUR 9.3 bln
- Scandinavia prefab housing market (SAM): EUR 5.4 bln
- Sweden prefab housing market: ~EUR 2.8 bln
- Stockholm area prefab housing market: EUR 560 mln
- Stockholm area turn-key prefab (SOM / beachhead): EUR 390 mln
- Scandinavia supply gap: 23% demand vs. supply shortfall
- Rural depopulation rate: 3.6‰ per year
- Urban housing price inflation: 5–7% annually
Revenue model
Three product lines sold to real estate partners (B2B):
- House design - design license / IP fee per project
- Prefab kit - manufactured kit-of-parts sold per unit
- Consultancy - advisory/project support fee
Real estate partners assemble and sell turn-key homes to end families; families pay the partner, not Geodesic.Life directly. Municipal partners (rural municipalities) receive new citizens / community benefit - not a direct revenue stream.
Traction & metrics
- Product generations: Gen.1 (2019), Gen.2 (2021), Gen.3 (2024)
- Current readiness: Pilot stage
- Recognition: New European Bauhaus, PREFAB 2030, EIT Manufacturing
Competition / moat
Competitive set (all single-family prefab with unified shape):
| Company | Structure | Insulation | Community solution | Size | Readiness | Country |
|---|---|---|---|---|---|---|
| Geodesic.Life | CLT | Hempcrete | Y | XS/S | Pilot | Ukraine |
| Compass by VELUX | CLT | Cellulose | Y | XL | Pilot | Denmark |
| Geoship | Bio-ceramic | TBC | Y | S | Pilot | USA |
| EasyDomes | Timber Frame | Sheep Wool | – | S | On market | Denmark |
| Domir | Timber Frame | Hemp Wool | – | S | On market | Poland |
| SmartLog by KONTIO | Timber Log | Mineral Wool | – | M | On market | Finland |
Moat claims: dome geometry efficiency (33% less envelope), hempcrete (biogenic, -71% CO2), CLT structure, community/municipality solution angle, and being one of few with an integrated rural-development proposition.
Team & funding ask / use of funds
Team:
- Eugene Kuzmenko - Founder, Engineer
- Asya Syvolob - Founder, Marketer
- Tanya Filipenko - BIM Architect
- Sandra Rudeklint - Designer
- Sitou Akolly - Architecture Mentor
- Thais Glod - Impact Business Mentor
- Sandrine Ramboux - Financial Mentor
Vision statement: "Carbon neutral dome houses worldwide"
Recommended financial model
- Archetype + why: Hardware/manufacturing revenue model - specifically a prefab kit + services P&L with per-unit economics. Geodesic.Life sells a physical kit plus design fees and consultancy into B2B channels (real estate developers). This is analogous to a product company with project-based services attached. Not SaaS, not marketplace GMV; the unit of revenue is a house kit + associated fees. A simple 3-statement model with an operating P&L driven by units sold is appropriate for the pilot-to-scale stage.
- Forecast horizon & granularity: 5 years (2024–2028), monthly for Year 1, quarterly for Years 2–3, annual for Years 4–5. Pilot stage warrants near-term granularity to track burn vs. first commercial orders.
- Key drivers & assumptions:
- Units sold per year - 0 in 2024 (pilot), ramp to ~5 in 2025, ~15 in 2026, ~40 in 2027, ~100 in 2028; rationale: pilot-to-scale trajectory typical for hardware/prefab startups
- Average selling price per prefab kit - EUR 80,000–120,000 per unit; rationale: Stockholm-area turn-key prefab market EUR 390m with ~3,000–5,000 units/yr implies EUR 80k–130k ASP; Geodesic.Life captures kit portion, not full turn-key
- Design fee per project - EUR 5,000–10,000; rationale: license/IP fee typical for architectural product companies
- Consultancy revenue per project - EUR 3,000–8,000; rationale: support-hours priced at professional services rates
- COGS / bill of materials as % of kit revenue - 55–65%; rationale: CLT + hempcrete materials + prefab manufacturing; hempcrete is specialty, no cost data in deck
- Gross margin target - ~35–45% at scale; rationale: premium sustainable prefab; blended across kit + design + consultancy
- Headcount & OpEx ramp - based on team of 4 core + mentors; model 8–12 FTE by Year 3
- Partner real estate developer count - 1–2 in 2025, 5–10 by 2027
- Beachhead market share of EUR 390m Stockholm SOM - target ~1% by Year 3 (~EUR 3.9m revenue); rationale: conservative for a pilot-stage company entering a fragmented market
- Revenue growth rate years 3–5 - 80–100% y/y in high-growth phase; rationale: prefab demand-supply gap of 23% in Scandinavia supports above-market growth if distribution secured
- Scenarios (Base / Bull / Bear - which variables flex):
- Bear: Kit ASP at lower end (EUR 80k), 3 units in Year 2, supply chain / production delays push profitability to Year 6; 20% gross margin
- Base: Kit ASP EUR 100k, ramp per above, gross margin 35%, breakeven Year 4
- Bull: Real estate partner network accelerates (5+ in Year 2), design fee bundled into EUR 120k+ kit price, gross margin 45%, EU expansion begins Year 3
- Required sheets / outputs:
- Assumptions - all drivers centralized, color-coded inputs
- Revenue schedule - unit volume × ASP by revenue line (kit / design / consultancy)
- COGS schedule - BOM breakdown per unit, manufacturing cost assumptions
- P&L (Income Statement) - revenue, gross profit, OpEx, EBITDA, net loss
- Headcount plan - FTEs by function, salary assumptions
- Cash flow - operating cash burn, investment in tooling/inventory, funding rounds
- Balance sheet (simplified) - for round-sizing and runway calc
- Runway / funding bridge - months of runway at current burn, when next round needed
- Market sizing reference - TAM/SAM/SOM funnel (EUR 91.2bn → 390m beachhead)
- Sensitivity table - ASP × units sold; gross margin × volume
Frequently asked
Is the Geodesic.Life financial model free?+
Yes. The Geodesic.Life model is a free Excel (.xlsx) download with live formulas. Sign up with your email and the workbook is yours to keep, review, and edit.
What's included in the model?+
A 5-year monthly forecast with P&L, cash flow and runway, valuation (exit multiple plus a DCF cross-check), MOIC/IRR returns, and unit economics, with live formulas throughout.
How was this model built?+
It was built from Geodesic.Life's pitch deck and publicly available information, then structured to investment-banking standards as a fully editable Excel model.
Can I change the assumptions?+
Yes. You can change assumptions and the live formulas will recalculate in the downloadable Excel model.
Have more financial modelling questions? Contact us
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