성담솔트베이

비상장계속사업자

sungdam saltbay

홍필선

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

성담솔트베이

Business Reg. No. 5558600654 · CEO 홍필선

I.Investment Overview

Target성담솔트베이 (5558600654)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명성담솔트베이
영문명sungdam saltbay
대표자홍필선
사업자등록번호5558600654
법인등록번호1355110311733
설립일2017.06.01

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW291.82021331.52022319.72023327.32024304.82025
영업이익100M KRW184.920212092022197.920231922024168.42025
순이익100M KRW135.820211732022199.92023128.22024113.22025
Item20252024202320222021
자산총계1,299.9억원1,173.3억원1,226억원1,219.6억원1,179.8억원
부채총계962억원938.7억원959.4억원955.6억원708.1억원
자본총계337.9억원234.6억원266.6억원264억원471.8억원
매출액304.8억원327.3억원319.7억원331.5억원291.8억원
영업이익168.4억원192억원197.9억원209억원184.9억원
순이익113.2억원128.2억원199.9억원173억원135.8억원

VI.Financial Ratios

FY2025 basis

55.25%

영업이익률

37.15%

순이익률

8.71%

ROA

33.5%

ROE

284.66%

부채비율

26%

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.

성담솔트베이 투심보고서 | Alpha Lenz