올세인츠코리아

비상장계속사업자

ALLSAINTS KOREA CO., LTD.

김소영

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

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4.Capital Changes

Not in DART — enter capital-raise history manually

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5.Stock Options

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6.Investment Highlights

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7.Investment Risks

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8.Market Analysis

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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.

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Investment Review Report

올세인츠코리아

Business Reg. No. 1208805520 · CEO 김소영

I.Investment Overview

Target올세인츠코리아 (1208805520)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

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III.Investment Risks

No risks written yet.

IV.Company Profile

회사명올세인츠코리아
영문명ALLSAINTS KOREA CO., LTD.
대표자김소영
사업자등록번호1208805520
법인등록번호1101115275212
설립일2014.11.13

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW129.12022162.42023152.62024138.32025127.52026
영업이익100M KRW4.720226.52023620245.520256.72026
순이익100M KRW1.320226.620234.720245.820253.52026
Item20262025202420232022
자산총계108.1억원121.7억원135.2억원111억원107.5억원
부채총계50.5억원67.6억원86.9억원67.4억원70.6억원
자본총계57.6억원54.1억원48.3억원43.6억원37억원
매출액127.5억원138.3억원152.6억원162.4억원129.1억원
영업이익6.7억원5.5억원6억원6.5억원4.7억원
순이익3.5억원5.8억원4.7억원6.6억원1.3억원

VI.Financial Ratios

FY2026 basis

5.28%

영업이익률

2.75%

순이익률

3.24%

ROA

6.09%

ROE

87.65%

부채비율

53.29%

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.

올세인츠코리아 투심보고서 | Alpha Lenz