삼우원

비상장계속사업자

Samwoo One

정용수

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

삼우원

Business Reg. No. 7408602060 · CEO 정용수

I.Investment Overview

Target삼우원 (7408602060)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명삼우원
영문명Samwoo One
대표자정용수
사업자등록번호7408602060
법인등록번호1101117039898
설립일2019.03.12

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW37820221,082.520231,061.12024244.92025
영업이익100M KRW-25.62021-43.520221952023322024-7.22025
순이익100M KRW-31.42021-64.42022157.6202315.52024-42025
Item20252024202320222021
자산총계944.2억원1,111.1억원587.5억원865.2억원696.7억원
부채총계870.5억원1,033.3억원525.3억원960.6억원727.6억원
자본총계73.7억원77.8억원62.3억원-95.4억원-30.9억원
매출액244.9억원1,061.1억원1,082.5억원378억원
영업이익-7.2억원32억원195억원-43.5억원-25.6억원
순이익-4억원15.5억원157.6억원-64.4억원-31.4억원

VI.Financial Ratios

FY2025 basis

-2.94%

영업이익률

-1.65%

순이익률

-0.43%

ROA

-5.47%

ROE

1,180.87%

부채비율

7.81%

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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