우리샘물

비상장계속사업자

WORI SAMMUL

박찬원

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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Enter stock option grant history.

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

우리샘물

Business Reg. No. 1328196331 · CEO 박찬원

I.Investment Overview

Target우리샘물 (1328196331)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명우리샘물
영문명WORI SAMMUL
대표자박찬원
사업자등록번호1328196331
법인등록번호2845110012216
설립일2011.04.01
종업원수21명

V.Workforce

21

Current headcount · 2026.06 as of

VI.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW103.4202197.32022125.92023132.62024107.82025
영업이익100M KRW18.3202113.8202216.3202322.3202414.62025
순이익100M KRW13.720219.8202210.3202315.8202410.92025
Item20252024202320222021
자산총계230.7억원224.3억원210억원181.6억원182억원
부채총계155.5억원159.9억원161.4억원143.4억원153.5억원
자본총계75.2억원64.3억원48.6억원38.3억원28.5억원
매출액107.8억원132.6억원125.9억원97.3억원103.4억원
영업이익14.6억원22.3억원16.3억원13.8억원18.3억원
순이익10.9억원15.8억원10.3억원9.8억원13.7억원

VII.Financial Ratios

FY2025 basis

13.55%

영업이익률

10.09%

순이익률

4.71%

ROA

14.45%

ROE

206.78%

부채비율

32.6%

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.

우리샘물 투심보고서 | Alpha Lenz