서원유통

비상장계속사업자

SEOWON DISTRIBUTION CO., LTD

이원길, 김기민

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

서원유통

Business Reg. No. 2948700310 · CEO 이원길, 김기민

I.Investment Overview

Target서원유통 (2948700310)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명서원유통
영문명SEOWON DISTRIBUTION CO., LTD
대표자이원길, 김기민
사업자등록번호2948700310
법인등록번호1801111010775
설립일2015.12.30

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW14,560.2202113,546.7202214,485.4202315,171.6202415,995.52025
영업이익100M KRW629.82021668.72022695.92023714.82024730.52025
순이익100M KRW484.82021526.32022702.22023604.62024619.92025
Item20252024202320222021
자산총계7,280.3억원6,997.2억원6,777.9억원6,335.1억원5,848.1억원
부채총계2,037억원2,083.8억원2,129.2억원2,125.1억원1,921.9억원
자본총계5,243.3억원4,913.4억원4,648.7억원4,210억원3,926.2억원
매출액15,995.5억원15,171.6억원14,485.4억원13,546.7억원14,560.2억원
영업이익730.5억원714.8억원695.9억원668.7억원629.8억원
순이익619.9억원604.6억원702.2억원526.3억원484.8억원

VI.Financial Ratios

FY2025 basis

4.57%

영업이익률

3.88%

순이익률

8.51%

ROA

11.82%

ROE

38.85%

부채비율

72.02%

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.

서원유통 투심보고서 | Alpha Lenz