삼일개발산업

비상장계속사업자

Samil industrial development Co.

장현영

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

삼일개발산업

Business Reg. No. 8768102175 · CEO 장현영

I.Investment Overview

Target삼일개발산업 (8768102175)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명삼일개발산업
영문명Samil industrial development Co.
대표자장현영
사업자등록번호8768102175
법인등록번호1101117934155
설립일2021.06.24

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW80820221,43420231,3122024-10.62025
영업이익100M KRW-9.22021123.62022230.92023137.4202418.22025
순이익100M KRW-11.1202187.62022169.5202398.620248.52025
Item20252024202320222021
자산총계376.3억원550.7억원612.7억원629.3억원357.7억원
부채총계34.6억원203.2억원363.8억원549.8억원365.8억원
자본총계341.8억원347.6억원248.9억원79.5억원-8.1억원
매출액-10.6억원1,312억원1,434억원808억원
영업이익18.2억원137.4억원230.9억원123.6억원-9.2억원
순이익8.5억원98.6억원169.5억원87.6억원-11.1억원

VI.Financial Ratios

FY2025 basis

-171.8%

영업이익률

-80.08%

순이익률

2.25%

ROA

2.48%

ROE

10.12%

부채비율

90.81%

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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