파츠몰

비상장계속사업자

PARTS-MALL CORPORATION

류 승 동

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

파츠몰

Business Reg. No. 2048146117 · CEO 류 승 동

I.Investment Overview

Target파츠몰 (2048146117)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명파츠몰
영문명PARTS-MALL CORPORATION
대표자류 승 동
사업자등록번호2048146117
법인등록번호1101111840506
설립일1999.12.30

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW554.42021622.62022559.720235692024538.72025
영업이익100M KRW30202156.8202243.5202338.9202418.92025
순이익100M KRW28.3202147.2202225202310.6202410.82025
Item20252024202320222021
자산총계575억원564.9억원552.3억원558억원476억원
부채총계386.8억원383.8억원379.7억원393.5억원356.5억원
자본총계188.2억원181.1억원172.6억원164.5억원119.4억원
매출액538.7억원569억원559.7억원622.6억원554.4억원
영업이익18.9억원38.9억원43.5억원56.8억원30억원
순이익10.8억원10.6억원25억원47.2억원28.3억원

VI.Financial Ratios

FY2025 basis

3.5%

영업이익률

2.01%

순이익률

1.89%

ROA

5.76%

ROE

205.54%

부채비율

32.73%

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.

파츠몰 투심보고서 | Alpha Lenz