원마트

비상장계속사업자

onemart co.,

김민수

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

원마트

Business Reg. No. 8408100765 · CEO 김민수

I.Investment Overview

Target원마트 (8408100765)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명원마트
영문명onemart co.,
대표자김민수
사업자등록번호8408100765
법인등록번호2850110343107
설립일2016.12.28

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW107.22021175.520221882023117.62024195.92025
영업이익100M KRW-0.320211.2202232023-420244.52025
순이익100M KRW-1.32021-1.420220.220232.22024-8.32025
Item20252024202320222021
자산총계158.4억원166억원157.4억원126.9억원113.7억원
부채총계120.9억원120.2억원113.9억원117.2억원102.6억원
자본총계37.4억원45.7억원43.5억원9.7억원11.1억원
매출액195.9억원117.6억원188억원175.5억원107.2억원
영업이익4.5억원-4억원3억원1.2억원-3,334만원
순이익-8.3억원2.2억원2,136만원-1.4억원-1.3억원

VI.Financial Ratios

FY2025 basis

2.3%

영업이익률

-4.24%

순이익률

-5.24%

ROA

-22.18%

ROE

322.91%

부채비율

23.65%

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.

원마트 투심보고서 | Alpha Lenz