제일교통

비상장계속사업자

THE FIRSTTRANSPORTA

이은주

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

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

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Investment Review Report

제일교통

Business Reg. No. 6088102081 · CEO 이은주

I.Investment Overview

Target제일교통 (6088102081)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명제일교통
영문명THE FIRSTTRANSPORTA
대표자이은주
사업자등록번호6088102081
법인등록번호1901110003878
설립일1979.07.01
종업원수110명

V.Workforce

110

Current headcount · 2026.06 as of

VI.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW1132021129.42022135.92023132.82024141.12025
영업이익100M KRW-3.22021-12022-11.22023-12.62024-7.82025
순이익100M KRW-3.320210.22022-11.32023-122024-5.62025
Item20252024202320222021
자산총계34.9억원42.2억원24.4억원18.2억원11.5억원
부채총계165.7억원167.4억원137.6억원120.1억원109.4억원
자본총계-130.8억원-125.2억원-113.2억원-101.9억원-97.9억원
매출액141.1억원132.8억원135.9억원129.4억원113억원
영업이익-7.8억원-12.6억원-11.2억원-1억원-3.2억원
순이익-5.6억원-12억원-11.3억원1,722만원-3.3억원

VII.Financial Ratios

FY2025 basis

-5.53%

영업이익률

-3.97%

순이익률

-16.03%

ROA

ROE

부채비율

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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