소셜빈

비상장계속사업자

SOCIALBEAN CO,.Ltd.

김학수

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

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4.Capital Changes

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5.Stock Options

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6.Investment Highlights

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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

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Investment Review Report

소셜빈

Business Reg. No. 6158602347 · CEO 김학수

I.Investment Overview

Target소셜빈 (6158602347)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명소셜빈
영문명SOCIALBEAN CO,.Ltd.
대표자김학수
사업자등록번호6158602347
법인등록번호1955110162100
설립일2013.07.24

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW160.92021220.120223682023509.32024604.22025
영업이익100M KRW-60.62021-26.6202215.2202333.7202423.62025
순이익100M KRW-57.82021-18.5202210.5202338202418.22025
Item20252024202320222021
자산총계568.5억원329억원195.3억원114.9억원97.8억원
부채총계252.3억원67.2억원102.4억원112.6억원77억원
자본총계316.3억원261.8억원92.9억원2.3억원20.8억원
매출액604.2억원509.3억원368억원220.1억원160.9억원
영업이익23.6억원33.7억원15.2억원-26.6억원-60.6억원
순이익18.2억원38억원10.5억원-18.5억원-57.8억원

VI.Financial Ratios

FY2025 basis

3.91%

영업이익률

3.02%

순이익률

3.21%

ROA

5.76%

ROE

79.76%

부채비율

55.63%

자기자본비율

VII.R&D Activity

Fields 정보/통신 > 소프트웨어 · 전기/전자 > 가정용기기/전자응용기기 · 보건의료 > 기타 보건의료

Keywords 인플루언서, 매칭알고리즘, 유아용품, 살균, 위생

YearProjectsPapersPatents
2023100
2022100
2021300
2020200
2019100
2017000
2016102
2015000
2014200

VIII.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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