1004마트

비상장계속사업자

1004mart

윤주채

Investment Review Report

Auto-filled from disclosures & public data + AI-drafted analysis. Edit, then export to PDF/DOCX.

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1.Deal Terms

2.Valuation / Exit Assumptions

Exit Scenarios100M KRW

3.Fund Eligibility

Fund mandate eligibility — no data, enter manually

Enter fund mandate requirements and applicability (Y/N) to include a table in the report.

4.Capital Changes

Not in DART — enter capital-raise history manually

Enter capital changes such as founding capital and paid-in increases.

5.Stock Options

Enter manually

Enter stock option grant history.

6.Investment Highlights

AI draft — editable

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7.Investment Risks

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8.Market Analysis

AI draft — editable

9.Business Analysis

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10.Conclusion (Investment Opinion)

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11.P&L Projection

Analyst estimates, manual entry (100M KRW). Generates a trend chart & table.

Enter projected revenue / op. profit / net income (100M KRW) by year to add a trend chart and table.
Preview— the document below is saved as PDF/DOCX

Investment Review Report

1004마트

Business Reg. No. 4188601752 · CEO 윤주채

I.Investment Overview

Target1004마트 (4188601752)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명1004마트
영문명1004mart
대표자윤주채
사업자등록번호4188601752
법인등록번호1411110066544
설립일2020.07.20

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW27.52021201.420222062023190.12024180.92025
영업이익100M KRW2.4202152022620237.220243.72025
순이익100M KRW0.820212202212023320241.42025
Item20252024202320222021
자산총계117.5억원123.7억원134억원131.7억원132.9억원
부채총계90.8억원98.4억원111.3억원110억원113.2억원
자본총계26.7억원25.3억원22.7억원21.7억원19.7억원
매출액180.9억원190.1억원206억원201.4억원27.5억원
영업이익3.7억원7.2억원6억원5억원2.4억원
순이익1.4억원3억원1억원2억원7,548만원

VI.Financial Ratios

FY2025 basis

2.07%

영업이익률

0.75%

순이익률

1.16%

ROA

5.12%

ROE

340.73%

부채비율

22.69%

자기자본비율

VII.Valuation & Exit Plan

Exit valuation
Holding period5y
Enter exit assumptions (investment, stake, exit valuation, period) to see MOIC·IRR.

This report compiles disclosure & public data and AI-drafts some sections as a research aid. It is not investment advice; the user bears final responsibility for facts and investment decisions.

1004마트 투심보고서 | Alpha Lenz