웰리브에프앤에스

비상장계속사업자

WELLIV F&S

윤진웅

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

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

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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.
Preview— the document below is saved as PDF/DOCX

Investment Review Report

웰리브에프앤에스

Business Reg. No. 7558701978 · CEO 윤진웅

I.Investment Overview

Target웰리브에프앤에스 (7558701978)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명웰리브에프앤에스
영문명WELLIV F&S
대표자윤진웅
사업자등록번호7558701978
법인등록번호1949110056645
설립일2020.11.12

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW208.52021293.52022336.52023366.32024333.32025
영업이익100M KRW-14.62021-12.82022-21.52023-15.22024-132025
순이익100M KRW-13.92021-11.82022-21.52023-15.12024-12.82025
Item20252024202320222021
자산총계34억원51.7억원45.9억원44.5억원33.5억원
부채총계108.7억원113.5억원92.6억원69.7억원46.9억원
자본총계-74.6억원-61.8억원-46.7억원-25.2억원-13.4억원
매출액333.3억원366.3억원336.5억원293.5억원208.5억원
영업이익-13억원-15.2억원-21.5억원-12.8억원-14.6억원
순이익-12.8억원-15.1억원-21.5억원-11.8억원-13.9억원

VI.Financial Ratios

FY2025 basis

-3.9%

영업이익률

-3.85%

순이익률

-37.71%

ROA

ROE

부채비율

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.

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