해윤물류

비상장계속사업자

HAEYOON LOGISTICS

조양제

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

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

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7.Investment Risks

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Risks are populated after 'Generate AI draft'.

8.Market Analysis

AI draft — editable

9.Business Analysis

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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

해윤물류

Business Reg. No. 1078180191 · CEO 조양제

I.Investment Overview

Target해윤물류 (1078180191)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명해윤물류
영문명HAEYOON LOGISTICS
대표자조양제
사업자등록번호1078180191
법인등록번호1101111923865
설립일2000.04.01
종업원수15명

V.Workforce

15

Current headcount · 2026.06 as of

VI.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW115.32021112.12022128.22023125.22024119.32025
영업이익100M KRW0.22021-5.920221.620234.920243.12025
순이익100M KRW-1.52021-8.52022-220231.220240.52025
Item20252024202320222021
자산총계119.1억원117.6억원123.1억원122.3억원127.5억원
부채총계87.3억원86.3억원93억원90.3억원86.9억원
자본총계31.8억원31.3억원30.1억원32억원40.6억원
매출액119.3억원125.2억원128.2억원112.1억원115.3억원
영업이익3.1억원4.9억원1.6억원-5.9억원2,078만원
순이익5,390만원1.2억원-2억원-8.5억원-1.5억원

VII.Financial Ratios

FY2025 basis

2.59%

영업이익률

0.45%

순이익률

0.45%

ROA

1.7%

ROE

274.56%

부채비율

26.7%

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.

해윤물류 투심보고서 | Alpha Lenz