이에스에스에스코

비상장계속사업자

ESSESCO

변상현

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.

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Investment Review Report

이에스에스에스코

Business Reg. No. 2518601111 · CEO 변상현

I.Investment Overview

Target이에스에스에스코 (2518601111)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명이에스에스에스코
영문명ESSESCO
대표자변상현
사업자등록번호2518601111
법인등록번호1101116801115
설립일2018.06.29

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW123.22021119.22022105.92023101.2202495.62025
영업이익100M KRW-2.720218.920228.4202322.9202428.72025
순이익100M KRW-27.42021-6.72022-9.920237.5202416.12025
Item20252024202320222021
자산총계374.6억원409.6억원459.6억원529.7억원597억원
부채총계235.2억원286.4억원343.8억원404억원464.7억원
자본총계139.4억원123.3억원115.8억원125.7억원132.4억원
매출액95.6억원101.2억원105.9억원119.2억원123.2억원
영업이익28.7억원22.9억원8.4억원8.9억원-2.7억원
순이익16.1억원7.5억원-9.9억원-6.7억원-27.4억원

VI.Financial Ratios

FY2025 basis

30.08%

영업이익률

16.82%

순이익률

4.29%

ROA

11.53%

ROE

168.82%

부채비율

37.2%

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.

이에스에스에스코 투심보고서 | Alpha Lenz