삼원건설디

비상장계속사업자

SAMON CONSTRUCTION

김균찬

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

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

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7.Investment Risks

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Risks are populated after 'Generate AI draft'.

8.Market Analysis

AI draft — editable

9.Business Analysis

AI draft — editable

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.
Preview— the document below is saved as PDF/DOCX

Investment Review Report

삼원건설디

Business Reg. No. 8668700717 · CEO 김균찬

I.Investment Overview

Target삼원건설디 (8668700717)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명삼원건설디
영문명SAMON CONSTRUCTION
대표자김균찬
사업자등록번호8668700717
법인등록번호1313110186952
설립일2017.09.28

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW486.720211,82720222,248.9202312.2202468.32025
영업이익100M KRW-13.22021275.5202291.520235.72025
순이익100M KRW-70.82021212.92022-21.62023-32.420240.82025
Item20252024202320222021
자산총계97.2억원122.7억원1,695.2억원844.7억원1,510억원
부채총계178.6억원203.3억원1,743.4억원871.3억원1,749.5억원
자본총계-81.4억원-80.6억원-48.2억원-26.6억원-239.5억원
매출액68.3억원12.2억원2,248.9억원1,827억원486.7억원
영업이익5.7억원91.5억원275.5억원-13.2억원
순이익8,306만원-32.4억원-21.6억원212.9억원-70.8억원

VI.Financial Ratios

FY2025 basis

8.34%

영업이익률

1.22%

순이익률

0.85%

ROA

ROE

부채비율

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.

삼원건설디 투심보고서 | Alpha Lenz