데코원

비상장계속사업자

DECOONE.CO.LTD

손상열

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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Risks are populated after 'Generate AI draft'.

8.Market Analysis

AI draft — editable

9.Business Analysis

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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

데코원

Business Reg. No. 1178145380 · CEO 손상열

I.Investment Overview

Target데코원 (1178145380)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명데코원
영문명DECOONE.CO.LTD
대표자손상열
사업자등록번호1178145380
법인등록번호1101112791229
설립일2003.06.10

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW200.92021156.22022113.220231402024194.52025
영업이익100M KRW14.22021-2.92022-4.620230.820247.92025
순이익100M KRW17.8202122022-1.620231.4202411.12025
Item20252024202320222021
자산총계363.9억원377.6억원354.9억원361.8억원372.3억원
부채총계131.5억원156.3억원135억원140.3억원152.8억원
자본총계232.4억원221.3억원219.9억원221.5억원219.5억원
매출액194.5억원140억원113.2억원156.2억원200.9억원
영업이익7.9억원7,883만원-4.6억원-2.9억원14.2억원
순이익11.1억원1.4억원-1.6억원2억원17.8억원

VI.Financial Ratios

FY2025 basis

4.06%

영업이익률

5.69%

순이익률

3.04%

ROA

4.76%

ROE

56.58%

부채비율

63.86%

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.

데코원 투심보고서 | Alpha Lenz