롤팩

비상장계속사업자

ROLL PACK Co.,Ltd.

김금자

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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Enter stock option grant history.

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

롤팩

Business Reg. No. 1348189985 · CEO 김금자

I.Investment Overview

Target롤팩 (1348189985)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명롤팩
영문명ROLL PACK Co.,Ltd.
대표자김금자
사업자등록번호1348189985
법인등록번호1314110131583
설립일2002.09.26

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW238.22021216.92022140.72023186.72024194.72025
영업이익100M KRW36.5202117.420223.4202313.3202415.32025
순이익100M KRW30.1202114.420228.4202317.9202418.62025
Item20252024202320222021
자산총계344.4억원329.9억원305.2억원320.4억원326억원
부채총계40.9억원43.8억원35.9억원39억원59억원
자본총계303.5억원286억원269.4억원281.4억원267억원
매출액194.7억원186.7억원140.7억원216.9억원238.2억원
영업이익15.3억원13.3억원3.4억원17.4억원36.5억원
순이익18.6억원17.9억원8.4억원14.4억원30.1억원

VI.Financial Ratios

FY2025 basis

7.88%

영업이익률

9.58%

순이익률

5.41%

ROA

6.14%

ROE

13.49%

부채비율

88.12%

자기자본비율

VII.R&D Activity

Keywords 음료, 디스펜서

YearProjectsPapersPatents
2013000
2012100

VIII.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.

롤팩 투심보고서 | Alpha Lenz