에스피디하우징

비상장계속사업자

spd housing

변윤정

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

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

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7.Investment Risks

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Risks are populated after 'Generate AI draft'.

8.Market Analysis

AI draft — editable

9.Business Analysis

AI draft — editable

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

에스피디하우징

Business Reg. No. 8758800552 · CEO 변윤정

I.Investment Overview

Target에스피디하우징 (8758800552)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명에스피디하우징
영문명spd housing
대표자변윤정
사업자등록번호8758800552
법인등록번호1342110184947
설립일2017.01.06

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW41202135.7202241.5202316.72024
영업이익100M KRW-4.62021-1.120226.12023-5.72024
순이익100M KRW-22.12021620221.12023-13.62024
Item2024202320222021
자산총계116.8억원130.6억원129.7억원143.2억원
부채총계85.6억원85.9억원87.4억원101.5억원
자본총계31.2억원44.7억원42.3억원41.6억원
매출액16.7억원41.5억원35.7억원41억원
영업이익-5.7억원6.1억원-1.1억원-4.6억원
순이익-13.6억원1.1억원6억원-22.1억원

VI.Financial Ratios

FY2024 basis

-34.15%

영업이익률

-81.42%

순이익률

-11.62%

ROA

-43.55%

ROE

274.74%

부채비율

26.69%

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.

에스피디하우징 투심보고서 | Alpha Lenz