몽돌

비상장계속사업자

mongdol co.,ltd

이수익

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

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4.Capital Changes

Not in DART — enter capital-raise history manually

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5.Stock Options

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6.Investment Highlights

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7.Investment Risks

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8.Market Analysis

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9.Business Analysis

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10.Conclusion (Investment Opinion)

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11.P&L Projection

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Investment Review Report

몽돌

Business Reg. No. 5028132934 · CEO 이수익

I.Investment Overview

Target몽돌 (5028132934)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명몽돌
영문명mongdol co.,ltd
대표자이수익
사업자등록번호5028132934
법인등록번호1701110092495
설립일1996.01.15

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW241.52021175.22022154.220231472024120.82025
영업이익100M KRW12.2202112.4202211.520236.220241.52025
순이익100M KRW7.820214.4202212023-42024-62025
Item20252024202320222021
자산총계451.8억원459.8억원451.1억원470.7억원368억원
부채총계253.5억원255.5억원242.8억원263.4억원283.2억원
자본총계198.3억원204.3억원208.3억원207.3억원84.9억원
매출액120.8억원147억원154.2억원175.2억원241.5억원
영업이익1.5억원6.2억원11.5억원12.4억원12.2억원
순이익-6억원-4억원9,848만원4.4억원7.8억원

VI.Financial Ratios

FY2025 basis

1.21%

영업이익률

-4.94%

순이익률

-1.32%

ROA

-3.01%

ROE

127.79%

부채비율

43.9%

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.

몽돌 투심보고서 | Alpha Lenz