삼환교통

비상장계속사업자

samwhangootong

김진수

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

삼환교통

Business Reg. No. 1318145523 · CEO 김진수

I.Investment Overview

Target삼환교통 (1318145523)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명삼환교통
영문명samwhangootong
대표자김진수
사업자등록번호1318145523
법인등록번호1201110161620
설립일1997.11.10

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW286.82021334.72022343.32023349.42024382.52025
영업이익100M KRW8.1202121.1202220.6202321202414.22025
순이익100M KRW9.3202120.4202221.9202322.1202415.42025
Item20252024202320222021
자산총계196.4억원145.6억원103.3억원89.8억원64.1억원
부채총계160.5억원85.3억원58억원59.9억원46.3억원
자본총계35.9억원60.3억원45.3억원29.8억원17.9억원
매출액382.5억원349.4억원343.3억원334.7억원286.8억원
영업이익14.2억원21억원20.6억원21.1억원8.1억원
순이익15.4억원22.1억원21.9억원20.4억원9.3억원

VI.Financial Ratios

FY2025 basis

3.71%

영업이익률

4.03%

순이익률

7.85%

ROA

42.96%

ROE

446.92%

부채비율

18.28%

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.

삼환교통 투심보고서 | Alpha Lenz