유원

비상장계속사업자

YUWON CO., LTD

허태일

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

Enter capital changes such as founding capital and paid-in increases.

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

유원

Business Reg. No. 6218198275 · CEO 허태일

I.Investment Overview

Target유원 (6218198275)
Investment
Post-deal stake
ValuationPre — / Post —

II.Investment Highlights

No investment highlights written yet.

III.Investment Risks

No risks written yet.

IV.Company Profile

회사명유원
영문명YUWON CO., LTD
대표자허태일
사업자등록번호6218198275
법인등록번호1801110834788
설립일2012.11.21

V.Financial Summary

Per DART disclosure · in 억/만원 (KRW)

Financial trend (100M KRW)

매출액100M KRW160.62021163.32022155.62023152.62024159.52025
영업이익100M KRW-3.820211.82022-2.520239.62024122025
순이익100M KRW-4.820210.62022-5.22023820249.42025
Item20252024202320222021
자산총계105.8억원90.6억원87.8억원97.1억원92.9억원
부채총계78.3억원72.5억원77.7억원80.3억원76.8억원
자본총계27.5억원18.2억원10.1억원16.8억원16.2억원
매출액159.5억원152.6억원155.6억원163.3억원160.6억원
영업이익12억원9.6억원-2.5억원1.8억원-3.8억원
순이익9.4억원8억원-5.2억원6,218만원-4.8억원

VI.Financial Ratios

FY2025 basis

7.5%

영업이익률

5.89%

순이익률

8.88%

ROA

34.09%

ROE

284.08%

부채비율

26.04%

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.

유원 투심보고서 | Alpha Lenz