해마루개발

비상장계속사업자

HAEMARU

오상민

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

해마루개발

Business Reg. No. 4318100391 · CEO 오상민

I.Investment Overview

Target해마루개발 (4318100391)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명해마루개발
영문명HAEMARU
대표자오상민
사업자등록번호4318100391
법인등록번호1101116022919
설립일2016.04.05

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW02024
영업이익100M KRW-4.22021-3.62022-6.52023-2.42024
순이익100M KRW-25.12021-28.22022-66.62023-4.62024
Item2024202320222021
자산총계31.7억원1,084.4억원874억원512.4억원
부채총계157.3억원1,205.5억원928.4억원538.7억원
자본총계-125.6억원-121억원-54.4억원-26.2억원
매출액0원
영업이익-2.4억원-6.5억원-3.6억원-4.2억원
순이익-4.6억원-66.6억원-28.2억원-25.1억원

VI.Financial Ratios

FY2024 basis

영업이익률

순이익률

-14.5%

ROA

ROE

부채비율

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.

해마루개발 투심보고서 | Alpha Lenz