서해환경

비상장계속사업자

suahaehwankyong

송재휘

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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Enter stock option grant history.

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

서해환경

Business Reg. No. 4018102404 · CEO 송재휘

I.Investment Overview

Target서해환경 (4018102404)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명서해환경
영문명suahaehwankyong
대표자송재휘
사업자등록번호4018102404
법인등록번호2111110001793
설립일1986.01.06

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW221.22021241.72022266.22023287.82024293.32025
영업이익100M KRW9.820219.4202210.2202310.120247.82025
순이익100M KRW8.920219.820229.220239.420247.82025
Item20252024202320222021
자산총계59.7억원53억원51.9억원48.1억원43억원
부채총계9.7억원3.3억원7.1억원9.6억원9.7억원
자본총계50억원49.7억원44.8억원38.6억원33.3억원
매출액293.3억원287.8억원266.2억원241.7억원221.2억원
영업이익7.8억원10.1억원10.2억원9.4억원9.8억원
순이익7.8억원9.4억원9.2억원9.8억원8.9억원

VI.Financial Ratios

FY2025 basis

2.67%

영업이익률

2.65%

순이익률

13.01%

ROA

15.55%

ROE

19.49%

부채비율

83.69%

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.

서해환경 투심보고서 | Alpha Lenz