삼일레미콘

비상장

SI CONCRETE CO.,LTD

금건섭

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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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

삼일레미콘

Business Reg. No. 1258155332 · CEO 금건섭

I.Investment Overview

Target삼일레미콘 (1258155332)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명삼일레미콘
영문명SI CONCRETE CO.,LTD
대표자금건섭
사업자등록번호1258155332
법인등록번호1346110026795
설립일2004.11.18

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW234.72021315.52022340.82023277.720242492025
영업이익100M KRW10.8202143.2202249.7202325.62024-2.22025
순이익100M KRW10.7202133.8202238.6202319.62024-7.62025
Item20252024202320222021
자산총계220.2억원229.7억원210.4억원175.8억원106.7억원
부채총계140.5억원142.4억원102.7억원106.6억원71.3억원
자본총계79.7억원87.4억원107.8억원69.2억원35.4억원
매출액249억원277.7억원340.8억원315.5억원234.7억원
영업이익-2.2억원25.6억원49.7억원43.2억원10.8억원
순이익-7.6억원19.6억원38.6억원33.8억원10.7억원

VI.Financial Ratios

FY2025 basis

-0.9%

영업이익률

-3.07%

순이익률

-3.47%

ROA

-9.59%

ROE

176.24%

부채비율

36.2%

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.

삼일레미콘 투심보고서 | Alpha Lenz