삼원종합상사

비상장계속사업자

SAMWON CO.,LTD

원 충 열

Investment Review Report

Auto-filled from disclosures & public data + AI-drafted analysis. Edit, then export to PDF/DOCX.

Editor

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

Click 'Generate AI draft' to populate data-grounded investment highlights.

7.Investment Risks

AI draft — editable

Risks are populated after 'Generate AI draft'.

8.Market Analysis

AI draft — editable

9.Business Analysis

AI draft — editable

10.Conclusion (Investment Opinion)

AI draft — editable

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

삼원종합상사

Business Reg. No. 4098151253 · CEO 원 충 열

I.Investment Overview

Target삼원종합상사 (4098151253)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명삼원종합상사
영문명SAMWON CO.,LTD
대표자원 충 열
사업자등록번호4098151253
법인등록번호2001110109178
설립일2000.01.01

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW630.12021608.82022651.72023567.72024487.62025
영업이익100M KRW14.220218.420229.12023920248.12025
순이익100M KRW9.220213.120222.220231.820240.42025
Item20252024202320222021
자산총계283.5억원283.1억원244.2억원250억원240.6억원
부채총계175.8억원175.8억원157.4억원165.4억원159.2억원
자본총계107.6억원107.3억원86.8억원84.5억원81.5억원
매출액487.6억원567.7억원651.7억원608.8억원630.1억원
영업이익8.1억원9억원9.1억원8.4억원14.2억원
순이익3,517만원1.8억원2.2억원3.1억원9.2억원

VI.Financial Ratios

FY2025 basis

1.66%

영업이익률

0.07%

순이익률

0.12%

ROA

0.33%

ROE

163.35%

부채비율

37.97%

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.

삼원종합상사 투심보고서 | Alpha Lenz