엘마트-시흥

비상장계속사업자

lmart72820

이동식

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

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

엘마트-시흥

Business Reg. No. 1408172820 · CEO 이동식

I.Investment Overview

Target엘마트-시흥 (1408172820)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명엘마트-시흥
영문명lmart72820
대표자이동식
사업자등록번호1408172820
법인등록번호1355110248796
설립일2013.07.19

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW342.12021313.72022189.52023129.52024114.42025
영업이익100M KRW420217.620221.120232.32024-17.12025
순이익100M KRW1.920215.820220.42024-29.62025
Item20252024202320222021
자산총계112.4억원135.3억원120.2억원152.4억원142.6억원
부채총계125.5억원118.8억원104억원130.7억원126.7억원
자본총계-13.1억원16.5억원16.1억원21.7억원15.9억원
매출액114.4억원129.5억원189.5억원313.7억원342.1억원
영업이익-17.1억원2.3억원1.1억원7.6억원4억원
순이익-29.6억원3,775만원5.8억원1.9억원

VI.Financial Ratios

FY2025 basis

-14.92%

영업이익률

-25.85%

순이익률

-26.31%

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.

엘마트-시흥 투심보고서 | Alpha Lenz