성호리조트

비상장계속사업자

sunghoresort

차순주

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

성호리조트

Business Reg. No. 5058163756 · CEO 차순주

I.Investment Overview

Target성호리조트 (5058163756)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명성호리조트
영문명sunghoresort
대표자차순주
사업자등록번호5058163756
법인등록번호1712110063352
설립일2011.03.23
종업원수12명

V.Workforce

12

Current headcount · 2026.07 as of

VI.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW24.2202142.8202251.9202350.2202452.32025
영업이익100M KRW-1.620217202211.620239.4202412.32025
순이익100M KRW-8.220211.520225.820233.920245.32025
Item20252024202320222021
자산총계216.8억원219.9억원188.9억원193.3억원195.7억원
부채총계167.7억원176.2억원149억원159.3억원163.2억원
자본총계49.1억원43.7억원39.9억원34억원32.5억원
매출액52.3억원50.2억원51.9억원42.8억원24.2억원
영업이익12.3억원9.4억원11.6억원7억원-1.6억원
순이익5.3억원3.9억원5.8억원1.5억원-8.2억원

VII.Financial Ratios

FY2025 basis

23.54%

영업이익률

10.19%

순이익률

2.46%

ROA

10.86%

ROE

341.81%

부채비율

22.63%

자기자본비율

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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