자동차마을

비상장계속사업자

NORTH ULSAN CAR

서상곤

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

자동차마을

Business Reg. No. 6208140197 · CEO 서상곤

I.Investment Overview

Target자동차마을 (6208140197)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명자동차마을
영문명NORTH ULSAN CAR
대표자서상곤
사업자등록번호6208140197
법인등록번호2301110179802
설립일2012.01.26

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW13.4202113.3202213.1202313202413.62025
영업이익100M KRW7.420217.220227.220236.320246.92025
순이익100M KRW0.52021-11.52022-5.8202311.12024-3.32025
Item20252024202320222021
자산총계657.8억원661.4억원668.7억원670.7억원342.4억원
부채총계293.4억원293.7억원312.1억원308.3억원297.9억원
자본총계364.4억원367.7억원356.6억원362.4억원44.5억원
매출액13.6억원13억원13.1억원13.3억원13.4억원
영업이익6.9억원6.3억원7.2억원7.2억원7.4억원
순이익-3.3억원11.1억원-5.8억원-11.5억원5,300만원

VI.Financial Ratios

FY2025 basis

50.63%

영업이익률

-24.28%

순이익률

-0.5%

ROA

-0.9%

ROE

80.52%

부채비율

55.39%

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.

자동차마을 투심보고서 | Alpha Lenz