웰리브

비상장계속사업자

welliv.corp

유광종

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

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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

웰리브

Business Reg. No. 6128122539 · CEO 유광종

I.Investment Overview

Target웰리브 (6128122539)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명웰리브
영문명welliv.corp
대표자유광종
사업자등록번호6128122539
법인등록번호1949110013843
설립일2005.02.01
종업원수102명

V.Workforce

102

Current headcount · 2026.06 as of

VI.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW865.320211,03520221,125.320231,241.320241,1292025
영업이익100M KRW-23.32021-5202227.6202343.120241.12025
순이익100M KRW-10.92021-26.220221.620235.22024-15.92025
Item20252024202320222021
자산총계692.4억원706.7억원703.5억원790억원695.1억원
부채총계454억원452.4억원454.5억원537.9억원428.6억원
자본총계238.4억원254.3억원249억원252.1억원266.5억원
매출액1,129억원1,241.3억원1,125.3억원1,035억원865.3억원
영업이익1.1억원43.1억원27.6억원-5억원-23.3억원
순이익-15.9억원5.2억원1.6억원-26.2억원-10.9억원

VII.Financial Ratios

FY2025 basis

0.1%

영업이익률

-1.41%

순이익률

-2.3%

ROA

-6.68%

ROE

190.41%

부채비율

34.43%

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.

웰리브 투심보고서 | Alpha Lenz