融资后的股权比例及股权价值计算案例

融资后的股权比例及股权价值计算,,,,,,,,,,,

一、一般融资过程,,,,,,,,,,,

股本,原始股东,,,天使投资,,,,,,,

总股本（股数）,"10,000.00",,,,"12,500",(扩股2500股）,,,,,

每股价值(两),,,,,0.200,,,,,,

股东名单,股份数量,股份比例,股权价值,投资额,股份,股份比例,股权价值(两),,,,

张××,"6,000.00",60.00%,"1,200.00",,"6,000.00",48.00%,"1,200.00",,,,

王××,"2,000.00",20.00%,400.00,,"2,000.00",16.00%,400.00,,,,

李××,"2,000.00",20.00%,400.00,,"2,000.00",16.00%,400.00,,,,

天使投资人-×老板,,,,500.00,"2,500.00",20.00%,500.00,,,,

Total,"10,000.00",100%,"2,000.00",,,100%,"2,500.00",,,,

融资前估值（两）,,,"2,000.00","2,000.00",,,,,,,

融资后估值（两）,,,,"2,500.00",,,,,,,

二、其他融资过程,,,,,,,,,,,

1.投资后增加ESOP，VC参与稀释,,,,,,,,,,,

股本,天使投资,,,天使投资后增设ESOP,,,,,,,

总股本,"12,500",,,,"15,000",,,,,,

每股价值(两),0.200,,,,0.167,,,,,,

股东名单,股份数量,股份比例,股权价值,投资额,股份,股份比例,股权价值(两),,,,

张××,"6,000.00",48.00%,1200,,"6,000",40.00%,"1,000",,,,

王××,"2,000.00",16.00%,400,,"2,000",13.33%,333,,,,

李××,"2,000.00",16.00%,400,,"2,000",13.33%,333,,,,

天使投资人-×老板,"2,500.00",20.00%,500,500.00,"2,500",16.67%,417,,,,

ESOP,,,,,"2,500",16.67%,417,,,,

Total,,100%,"2,500.00",,,100%,"2,500.00",,,,

融资前估值（两）,,,,"2,000.00",,,,,,,

融资后估值（两）,,,,"2,500.00",,,,,,,

,,,,,,,,,,,,

2.投资同时增加ESOP（职工持股），VC不参与稀释,,,,,,,,,,,

股本,天使投资,,,VC投资-A轮,,,,,,,

总股本,"15,000",,,,"21,428",,,,,,

每股价值(两),0.167,,,,0.933,,,,,,

股东名单,股份数量,股份比例,股权价值(两),投资额,股份,股份比例,股权价值(两),,,,

张××,"6,500.00",43.33%,"1,083",,"6,500.00",30.33%,"6,066.83",,,,

王××,"2,200.00",14.67%,367,,"2,200.00",10.27%,"2,053.39",,,,

李××,"2,200.00",14.67%,367,,"2,200.00",10.27%,"2,053.39",,,,

天使投资人-×老板,"2,500.00",16.67%,417,,"2,500.00",11.67%,"2,333.40",,,,

其他员工,"1,100.00",7.33%,183,,"1,100.00",5.13%,"1,026.69",,,,

ESOP（职工持股）,500.00,3.33%,83,,500.00,2.33%,466.68,,,,

ESOP增发-A轮,,,,,"1,071.40",5.00%,"1,000.00",,,,

红树资本-A轮,,,,"5,000.00","5,357.00",25.00%,"5,000.00",,,,

Total,,100%,"2,500.00",,,100%,"20,000.37",,,,

融资前估值（两）,"2,000.00",,,"15,000.00",,,,,,,

融资后估值（两）,"2,500.00",,,"20,000.00",,,,,,,

,,,,,,,,,,,,

3.投资前增加ESOP，VC不参与稀释,,,,,,,,,,,

股本,A轮融资后,,,B轮融资前，增发ESOP,,,,,,,

总股本,"20,168,068",,,,"20,168,068",,,,,,

每股价值(美元),0.297,,,,0.297,,,,,,

股东名单,股份数量,股份比例,股权价值,投资额,股份数量,股份比例,股权价值,,,,

王××/CEO,"5,000,000.00",24.79%,"1,487,499.94",,"3,991,597",19.79%,"1,187,499.94",,,,

刘××/CTO,"3,000,000.00",14.87%,"892,499.97",,"2,394,958",11.87%,"712,499.97",,,,

周××/COO,"2,000,000.00",9.92%,"594,999.98",,"1,596,639",7.92%,"474,999.98",,,,

员工持股-A轮增发,"1,764,705.90",8.75%,"524,999.99",,"1,764,706",8.75%,"524,999.99",,,,

员工持股-B轮增发,,,,,"2,016,807",10.00%,"600,000.00",,,,

A轮投资人1（领投）,"5,042,017.00",25.00%,"1,500,000.00",,"5,042,017",25.00%,"1,500,000.00",,,,

A轮投资人2（跟投）,"3,361,344.67",16.67%,"1,000,000.00",,"3,361,345",16.67%,"1,000,000.00",,,,

B轮投资人,,,,,,,,,,,

Total,,100%,"5,999,999.87",,,100%,"5,999,999.87",,,,

融资前估值(美元),"3,500,000.00",,,"3,500,000",,,,,,,

融资后估值(美元),"6,000,000.00",,,"6,000,000",,,,,,,

4.出让老股而非增发新股,,,,,,,,,,,

股本,天使投资,,,天使投资人出让老股，××资本Pre-A,,,,,,,

总股本,"12,500",,,,"12,500",,,,,,

每股价值(两),0.200,,,,0.480,,,,,,

股东名单,股份数量,股份比例,股权价值,投资额,股份,股份比例,股权价值(两),,,,

张××,"6,000.00",48.00%,"1,200.00",,"6,000.00",48.00%,"2,880.00",,,,

王××,"2,000.00",16.00%,400.00,,"2,000.00",16.00%,960.00,,,,

李××,"2,000.00",16.00%,400.00,,"2,000.00",16.00%,960.00,,,,

××投资人-×老板,"2,500.00",20.00%,500.00,,"1,000.00",8.00%,480.00,,,,

××资本-Pre-A,,,,"1,000.00","1,500.00",12.00%,720.00,,,,

Total,,100%,"2,500.00",,,100%,"6,000.00",,,,

融资前估值,,,,"5,000.00",,,,,,,

融资后估值,,,,"6,000.00",,,,,,,

5.企业估值降低,,,,,,,,,,,

股本,B轮融资前,,,B轮融资后,,,,,,,

总股本,"20,168,068",,,,"56,470,590",,,,,,

每股价值(美元),0.297,,,,0.142,,,,,,

股东名单,股份,股份比例,股权价值,投资额,股份,股份比例,股权价值,,,,

王××/CEO,"3,991,597",19.79%,"1,187,500.06",,"3,991,597.00",7.07%,"565,476.22",,,,

刘××/CTO,"2,394,958",11.87%,"712,499.97",,"2,394,957.96",4.24%,"339,285.70",,,,

周××/COO,"1,596,639",7.92%,"474,999.98",,"1,596,638.64",2.83%,"226,190.47",,,,

员工持股-A轮增发,"1,764,706",8.75%,"524,999.99",,"1,764,705.90",3.12%,"249,999.99",,,,

员工持股-B轮增发,"2,016,807",10.00%,"600,000.00",,"2,016,806.80",3.57%,"285,714.29",,,,

A轮投资人1（领投）,"5,042,017",25.00%,"1,500,000.00",,"14,117,647.00",25.00%,"1,999,999.93",,,,

A轮投资人2（跟投）,"3,361,345",16.67%,"1,000,000.00",,"9,411,765.00",16.67%,"1,333,333.33",,,