동해산업

비상장계속사업자

DONGHAE INDUSTRY Co.,Ltd.

김순석

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

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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

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Investment Review Report

동해산업

Business Reg. No. 1248657176 · CEO 김순석

I.Investment Overview

Target동해산업 (1248657176)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명동해산업
영문명DONGHAE INDUSTRY Co.,Ltd.
대표자김순석
사업자등록번호1248657176
법인등록번호1348110145749
설립일2007.07.01
종업원수45명

V.Workforce

45

Current headcount · 2026.06 as of

VI.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW221.82021227.42022127.92023114.52024103.12025
영업이익100M KRW-11.820213.8202232023-5.32024-2.42025
순이익100M KRW-17.420212.520221.52023-7.52024-1.62025
Item20252024202320222021
자산총계131.6억원113.9억원110.7억원115억원121.6억원
부채총계79.1억원81.2억원70.5억원76.3억원85.4억원
자본총계52.5억원32.7억원40.2억원38.7억원36.2억원
매출액103.1억원114.5억원127.9억원227.4억원221.8억원
영업이익-2.4억원-5.3억원3억원3.8억원-11.8억원
순이익-1.6억원-7.5억원1.5억원2.5억원-17.4억원

VII.Financial Ratios

FY2025 basis

-2.37%

영업이익률

-1.58%

순이익률

-1.24%

ROA

-3.1%

ROE

150.57%

부채비율

39.91%

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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