엘리시아

비상장계속사업자

ELLISIA

김승미

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

엘리시아

Business Reg. No. 3898100348 · CEO 김승미

I.Investment Overview

Target엘리시아 (3898100348)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명엘리시아
영문명ELLISIA
대표자김승미
사업자등록번호3898100348
법인등록번호1358110277343
설립일2015.09.16

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW141.22021312.32022338.72023149.9202402025
영업이익100M KRW-1.72021-13202215.32023-25.92024-8.42025
순이익100M KRW6.220212.7202215.82023-19.42024-12025
Item20252024202320222021
자산총계196.6억원286.9억원238.2억원219.1억원361.1억원
부채총계64.3억원153.5억원85.5억원82.2억원225.8억원
자본총계132.4억원133.4억원152.7억원136.9억원135.3억원
매출액0원149.9억원338.7억원312.3억원141.2억원
영업이익-8.4억원-25.9억원15.3억원-13억원-1.7억원
순이익-1억원-19.4억원15.8억원2.7억원6.2억원

VI.Financial Ratios

FY2025 basis

영업이익률

순이익률

-0.51%

ROA

-0.76%

ROE

48.54%

부채비율

67.32%

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.

엘리시아 투심보고서 | Alpha Lenz