삼주유통

비상장계속사업자

SAMJOO MARKETING, INC.

심 재 범

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

삼주유통

Business Reg. No. 1148150676 · CEO 심 재 범

I.Investment Overview

Target삼주유통 (1148150676)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명삼주유통
영문명SAMJOO MARKETING, INC.
대표자심 재 범
사업자등록번호1148150676
법인등록번호1101110736459
설립일1990.12.13

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW1312021145.62022150.52023160.62024159.92025
영업이익100M KRW-6.72021-22022120231.62024-152025
순이익100M KRW34.720214.420228.6202312.92024-0.72025
Item20252024202320222021
자산총계246.7억원236.4억원238.8억원235.4억원264.6억원
부채총계17.6억원8.7억원12.3억원12.7억원27.5억원
자본총계229.1억원227.6억원226.5억원222.7억원237.1억원
매출액159.9억원160.6억원150.5억원145.6억원131억원
영업이익-15억원1.6억원1억원-2억원-6.7억원
순이익-7,047만원12.9억원8.6억원4.4억원34.7억원

VI.Financial Ratios

FY2025 basis

-9.4%

영업이익률

-0.44%

순이익률

-0.29%

ROA

-0.31%

ROE

7.68%

부채비율

92.87%

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.

삼주유통 투심보고서 | Alpha Lenz