유성관광

비상장계속사업자

YUSEONG COUNTRY CO.

강형모,강은모

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.

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Investment Review Report

유성관광

Business Reg. No. 3148100704 · CEO 강형모,강은모

I.Investment Overview

Target유성관광 (3148100704)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명유성관광
영문명YUSEONG COUNTRY CO.
대표자강형모,강은모
사업자등록번호3148100704
법인등록번호1601110005440
설립일1975.11.05

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW117.12021124.32022116.72023104.42024100.22025
영업이익100M KRW27202125.3202215.62023-18.42024-63.52025
순이익100M KRW19.8202117202211.42023-192024-66.52025
Item20252024202320222021
자산총계166.9억원198.4억원174.7억원170억원159억원
부채총계172억원138.7억원96.3억원103.7억원109.3억원
자본총계-5.1억원59.7억원78.5억원66.3억원49.8억원
매출액100.2억원104.4억원116.7억원124.3억원117.1억원
영업이익-63.5억원-18.4억원15.6억원25.3억원27억원
순이익-66.5억원-19억원11.4억원17억원19.8억원

VI.Financial Ratios

FY2025 basis

-63.38%

영업이익률

-66.34%

순이익률

-39.82%

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.

유성관광 투심보고서 | Alpha Lenz