평택해성환경

비상장계속사업자

Haesung Environment

박형수

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

평택해성환경

Business Reg. No. 1258167099 · CEO 박형수

I.Investment Overview

Target평택해성환경 (1258167099)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명평택해성환경
영문명Haesung Environment
대표자박형수
사업자등록번호1258167099
법인등록번호1313110071905
설립일2007.03.02

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW126.320211392022164.62023168.62024182.12025
영업이익100M KRW12.1202112.2202224202321.4202420.52025
순이익100M KRW10.420219.5202217202316202422.42025
Item20252024202320222021
자산총계146.2억원119.8억원110.7억원92.8억원156.7억원
부채총계46.4억원42.4억원49.3억원48.5억원121.8억원
자본총계99.7억원77.4억원61.4억원44.4억원34.8억원
매출액182.1억원168.6억원164.6억원139억원126.3억원
영업이익20.5억원21.4억원24억원12.2억원12.1억원
순이익22.4억원16억원17억원9.5억원10.4억원

VI.Financial Ratios

FY2025 basis

11.25%

영업이익률

12.29%

순이익률

15.31%

ROA

22.44%

ROE

46.53%

부채비율

68.25%

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.

평택해성환경 투심보고서 | Alpha Lenz