동부석유

비상장계속사업자

dongbu

김필재

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

동부석유

Business Reg. No. 6098124716 · CEO 김필재

I.Investment Overview

Target동부석유 (6098124716)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명동부석유
영문명dongbu
대표자김필재
사업자등록번호6098124716
법인등록번호1941110003436
설립일1996.01.01
종업원수23명

V.Workforce

23

Current headcount · 2026.06 as of

VI.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW1,040.220211,268.620221,035.620231,01820241,1512025
영업이익100M KRW27.3202140.6202210.820238.9202442025
순이익100M KRW22.8202131.420227.720236.220242.12025
Item20252024202320222021
자산총계208.8억원191.3억원195.3억원197억원156.1억원
부채총계69억원53.7억원60.8억원55.2억원27.7억원
자본총계139.7억원137.7억원134.5억원141.8억원128.4억원
매출액1,151억원1,018억원1,035.6억원1,268.6억원1,040.2억원
영업이익4억원8.9억원10.8억원40.6억원27.3억원
순이익2.1억원6.2억원7.7억원31.4억원22.8억원

VII.Financial Ratios

FY2025 basis

0.35%

영업이익률

0.18%

순이익률

0.99%

ROA

1.48%

ROE

49.4%

부채비율

66.93%

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.

동부석유 투심보고서 | Alpha Lenz