오션힐스골프앤리조트

비상장계속사업자

Oceanhills Golf&Resort

이승도

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

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5.Stock Options

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6.Investment Highlights

AI draft — editable

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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

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.
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Investment Review Report

오션힐스골프앤리조트

Business Reg. No. 5068107460 · CEO 이승도

I.Investment Overview

Target오션힐스골프앤리조트 (5068107460)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명오션힐스골프앤리조트
영문명Oceanhills Golf&Resort
대표자이승도
사업자등록번호5068107460
법인등록번호1746110007739
설립일1991.09.01

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW146.820211692022163.22023181.82024185.22025
영업이익100M KRW19.7202126.7202221.7202319.52024312025
순이익100M KRW28.92021150202224.22023-4.520246.82025
Item20252024202320222021
자산총계2,447.4억원2,438.4억원1,843.4억원1,673.1억원1,674.1억원
부채총계1,898.9억원1,876억원1,706.8억원1,560.7억원1,574.3억원
자본총계548.5억원562.4억원136.6억원112.4억원99.7억원
매출액185.2억원181.8억원163.2억원169억원146.8억원
영업이익31억원19.5억원21.7억원26.7억원19.7억원
순이익6.8억원-4.5억원24.2억원150억원28.9억원

VI.Financial Ratios

FY2025 basis

16.76%

영업이익률

3.67%

순이익률

0.28%

ROA

1.24%

ROE

346.2%

부채비율

22.41%

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.

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