한국유통마트

비상장계속사업자

korea Distribution Mart

이병훈

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

한국유통마트

Business Reg. No. 5858100330 · CEO 이병훈

I.Investment Overview

Target한국유통마트 (5858100330)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명한국유통마트
영문명korea Distribution Mart
대표자이병훈
사업자등록번호5858100330
법인등록번호2850110296710
설립일2015.06.04

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW402.32021386.82022359.92023342.920242712025
영업이익100M KRW6.620217.420226.220237.120245.12025
순이익100M KRW2.620212.920222.120232.220240.82025
Item20252024202320222021
자산총계271.7억원207.4억원205.3억원161.4억원153.9억원
부채총계196.3억원132.9억원133억원121.8억원117.2억원
자본총계75.4억원74.5억원72.3억원39.6억원36.7억원
매출액271억원342.9억원359.9억원386.8억원402.3억원
영업이익5.1억원7.1억원6.2억원7.4억원6.6억원
순이익8,267만원2.2억원2.1억원2.9억원2.6억원

VI.Financial Ratios

FY2025 basis

1.86%

영업이익률

0.31%

순이익률

0.3%

ROA

1.1%

ROE

260.46%

부채비율

27.74%

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.

한국유통마트 투심보고서 | Alpha Lenz