대원운수

비상장계속사업자

dae woan woon soo

허 명 회

Investment Review Report

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

Editor

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

Click 'Generate AI draft' to populate data-grounded investment highlights.

7.Investment Risks

AI draft — editable

Risks are populated after 'Generate AI draft'.

8.Market Analysis

AI draft — editable

9.Business Analysis

AI draft — editable

10.Conclusion (Investment Opinion)

AI draft — editable

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

대원운수

Business Reg. No. 1328129962 · CEO 허 명 회

I.Investment Overview

Target대원운수 (1328129962)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명대원운수
영문명dae woan woon soo
대표자허 명 회
사업자등록번호1328129962
법인등록번호1152110029792
설립일1999.02.26

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW727.52021818.12022903.42023964.72024995.72025
영업이익100M KRW0.12021-6.3202222.52023102024-14.92025
순이익100M KRW19.12021-9202232.320237.52024-2.92025
Item20252024202320222021
자산총계697.4억원710.5억원693.3억원595.9억원496.3억원
부채총계456억원465억원433.3억원358.2억원360.3억원
자본총계241.3억원245.5억원260억원237.7억원136.1억원
매출액995.7억원964.7억원903.4억원818.1억원727.5억원
영업이익-14.9억원10억원22.5억원-6.3억원612만원
순이익-2.9억원7.5억원32.3억원-9억원19.1억원

VI.Financial Ratios

FY2025 basis

-1.5%

영업이익률

-0.29%

순이익률

-0.41%

ROA

-1.19%

ROE

188.95%

부채비율

34.61%

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.

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