에쓰푸드홀딩스

비상장계속사업자

S-FOOD CO., LTD.

조성수

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

에쓰푸드홀딩스

Business Reg. No. 1258116926 · CEO 조성수

I.Investment Overview

Target에쓰푸드홀딩스 (1258116926)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명에쓰푸드홀딩스
영문명S-FOOD CO., LTD.
대표자조성수
사업자등록번호1258116926
법인등록번호1101110372138
설립일1984.05.01

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW33.9202171.3202278202386.320241522025
영업이익100M KRW220211.32022-72023-7.6202446.82025
순이익100M KRW88.9202115.52022115.82023-4202433.12025
Item20252024202320222021
자산총계719.7억원606.5억원821.8억원838.2억원950.8억원
부채총계295.8억원333.3억원428.8억원142.1억원236.2억원
자본총계424억원273.2억원393억원696억원714.6억원
매출액152억원86.3억원78억원71.3억원33.9억원
영업이익46.8억원-7.6억원-7억원1.3억원2억원
순이익33.1억원-4억원115.8억원15.5억원88.9억원

VI.Financial Ratios

FY2025 basis

30.78%

영업이익률

21.75%

순이익률

4.59%

ROA

7.8%

ROE

69.76%

부채비율

58.91%

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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