커피스미스에프씨

비상장계속사업자

coffeesmith

손태영

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

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5.Stock Options

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6.Investment Highlights

AI draft — editable

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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.

Enter projected revenue / op. profit / net income (100M KRW) by year to add a trend chart and table.
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Investment Review Report

커피스미스에프씨

Business Reg. No. 2118853973 · CEO 손태영

I.Investment Overview

Target커피스미스에프씨 (2118853973)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명커피스미스에프씨
영문명coffeesmith
대표자손태영
사업자등록번호2118853973
법인등록번호1101114497867
설립일2010.12.23
종업원수8명

V.Workforce

8

Current headcount · 2026.06 as of

VI.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW59.8202178.9202277.92023612024502025
영업이익100M KRW-27.720213.320229.720237.22024-0.12025
순이익100M KRW-292021-0.8202216.120234.120244.12025
Item20252024202320222021
자산총계113.1억원136.9억원137.8억원136.6억원131.5억원
부채총계94.8억원122.7억원127.7억원154.1억원148.2억원
자본총계18.2억원14.2억원10.1억원-17.5억원-16.7억원
매출액50억원61억원77.9억원78.9억원59.8억원
영업이익-848만원7.2억원9.7억원3.3억원-27.7억원
순이익4.1억원4.1억원16.1억원-7,678만원-29억원

VII.Financial Ratios

FY2025 basis

-0.17%

영업이익률

8.11%

순이익률

3.58%

ROA

22.22%

ROE

519.84%

부채비율

16.13%

자기자본비율

VIII.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.

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