신성푸드서비스

비상장계속사업자

SHINSUNG FOOD SERVICE CO., LTD

정우용

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

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

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

Investment Review Report

신성푸드서비스

Business Reg. No. 2128180514 · CEO 정우용

I.Investment Overview

Target신성푸드서비스 (2128180514)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명신성푸드서비스
영문명SHINSUNG FOOD SERVICE CO., LTD
대표자정우용
사업자등록번호2128180514
법인등록번호1101113750422
설립일2007.09.07

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW128.52021137.52022159.22023180.12024208.92025
영업이익100M KRW-020210.120225.120237.420244.72025
순이익100M KRW0.220210.620225.420237.620244.62025
Item20252024202320222021
자산총계58.9억원51.1억원40.7억원31.8억원31.8억원
부채총계42.3억원35.1억원30.9억원26억원26억원
자본총계16.5억원15.9억원9.8억원5.9억원5.8억원
매출액208.9억원180.1억원159.2억원137.5억원128.5억원
영업이익4.7억원7.4억원5.1억원786만원-327만원
순이익4.6억원7.6억원5.4억원5,626만원1,942만원

VI.Financial Ratios

FY2025 basis

2.26%

영업이익률

2.2%

순이익률

7.81%

ROA

27.81%

ROE

255.86%

부채비율

28.1%

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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