오성저축은행

비상장계속사업자

osungsavingsbank

문정환

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

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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

오성저축은행

Business Reg. No. 5138101601 · CEO 문정환

I.Investment Overview

Target오성저축은행 (5138101601)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명오성저축은행
영문명osungsavingsbank
대표자문정환
사업자등록번호5138101601
법인등록번호1753110000994
설립일1982.11.23

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW69.2202168.1202279.4202372.22024102.92025
영업이익100M KRW23.4202116.52022-21.22023-44.4202440.92025
순이익100M KRW17.8202113.12022-16.82023-35.1202431.32025
Item20252024202320222021
자산총계1,222.9억원1,157.9억원1,238.4억원1,246.8억원1,352.7억원
부채총계1,014.8억원981.2억원1,027.8억원1,021.6억원1,127.2억원
자본총계208.2억원176.7억원210.5억원225.2억원225.5억원
매출액102.9억원72.2억원79.4억원68.1억원69.2억원
영업이익40.9억원-44.4억원-21.2억원16.5억원23.4억원
순이익31.3억원-35.1억원-16.8억원13.1억원17.8억원

VI.Financial Ratios

FY2025 basis

39.73%

영업이익률

30.42%

순이익률

2.56%

ROA

15.03%

ROE

487.52%

부채비율

17.02%

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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