SmallCap
CompaniesMapStatistics

컴퍼니에스에스㈜

Venture Certified
Data Quality: 7/10

Basic Information


Unlisted

Company Name컴퍼니에스에스㈜
Business Reg. No.1058765750
CEO김준
Address서울특별시 마포구
Industry공연 기획업
Industry Code90191
Main Products문화 예술
EstablishedContact
Phone02-2014-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.110111-*******

Investment Metrics


Market Cap
-
Op. Margin
1.96%
ROE
7.25%
Debt Ratio
428.35%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2013-12-30 ~ 2015-12-29201301136542013-12-30
기술평가보증기업(기금)2015-12-30 ~ 2017-12-29201501142502013-12-30
기술평가보증기업(기금)2017-12-30 ~ 2019-12-29201801004432013-12-30
기술평가보증기업(기금)2019-12-30 ~ 2021-12-29202001007912013-12-30
혁신성장유형2021-12-30 ~ 2024-12-29202112290301262013-12-30
혁신성장유형2024-12-30 ~ 2027-12-29202501080300412013-12-30

Financial Statements


2-Year Financial Data

Revenue CAGR +20.1%

Item20232022
Revenue

111B

93B

Operating Profit

2.2B

2.4B

Net Profit

0.9B

2.7B

Total Assets

65B

60B

Total Liabilities

53B

48B

Total Equity

12B

12B

Risk Indicators


1 Risk Indicators

Comparison Metrics


vs. Prior Year
Based on 2023
Revenue
111B

20.1%

vs. Prior Year: 93B
Operating Profit
2B

9.5%

vs. Prior Year: 2B
Op. Margin
2.0%

24.6%

vs. Prior Year: 2.6%
Debt Ratio
428.3%

4.6%

vs. Prior Year: 409.7%
ROE
7.2%

68.8%

vs. Prior Year: 23.2%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
김준대표이사대표

Employment Status


Regular EmployeesContact
CEO김준

Patent Status

Updated: 2026-02-25

No Data Contact

No patents found or data not yet available.

Procurement Record

Updated: 2026-02-25

No Data Contact

No procurement record or data not yet available

Support Programs


No Data Contact

No matching support programs for this industry

Tax / Business Status

Updated: 2026-02-25

Business Status: active
Tax Type부가가치세 일반과세자

SME Status


Venture
Status

Cert. flags confirmed (details update after further collection)

Other Public Data


1 Additional Data Sources

{
  "address": "서울특별시 마포구",
  "ceo_name": "김준",
  "certificate": [
    {
      "cert_number": "20130113654",
      "changes": "",
      "disclosure_date": "2013-12-30",
      "first_cert_date": "2013-12-30",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2013-12-30 ~ 2015-12-29"
    },
    {
      "cert_number": "20150114250",
      "changes": "",
      "disclosure_date": "2015-12-22",
      "first_cert_date": "2013-12-30",
      "no": "2",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2015-12-30 ~ 2017-12-29"
    },
    {
      "cert_number": "20180100443",
      "changes": "",
      "disclosure_date": "2018-01-15",
      "first_cert_date": "2013-12-30",
      "no": "3",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2017-12-30 ~ 2019-12-29"
    },
    {
      "cert_number": "20200100791",
      "changes": "",
      "disclosure_date": "2020-01-23",
      "first_cert_date": "2013-12-30",
      "no": "4",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2019-12-30 ~ 2021-12-29"
    },
    {
      "cert_number": "20211229030126",
      "changes": "",
      "disclosure_date": "2021-12-29",
      "first_cert_date": "2013-12-30",
      "no": "5",
      "type": "혁신성장유형",
      "valid_period": "2021-12-30 ~ 2024-12-29"
    },
    {
      "cert_number": "20250108030041",
      "changes": "",
      "disclosure_date": "2025-01-08",
      "first_cert_date": "2013-12-30",
      "no": "6",
      "type": "혁신성장유형",
      "valid_period": "2024-12-30 ~ 2027-12-29"
    }
  ],
  "company_name": "컴퍼니에스에스㈜",
  "corp_no": "110111-*******",
  "financials": {
    "2022": {
      "capital_stock": 75000000,
      "cost_of_sales": 1826662000,
      "current_assets": 1697681000,
      "current_liabilities": 3019958000,
      "gross_profit": 7442436000,
      "net_income": 273306000,
      "net_income_bs": 250391000,
      "non_current_assets": 4294725000,
      "non_current_liabilities": 1796679000,
      "non_operating_expenses": 126954000,
      "non_operating_income": 158965000,
      "operating_profit": 241295000,
      "revenue": 9269098000,
      "sga_expenses": 7201140000,
      "total_assets": 5992406000,
      "total_equity": 1175769000,
      "total_liabilities": 4816638000
    },
    "2023": {
      "capital_stock": 75000000,
      "cost_of_sales": 3328553000,
      "current_assets": 1844735000,
      "current_liabilities": 3336508000,
      "gross_profit": 7801122000,
      "net_income": 89008000,
      "net_income_bs": 82762000,
      "non_current_assets": 4646149000,
      "non_current_liabilities": 1925845000,
      "non_operating_expenses": 196425000,
      "non_operating_income": 67026000,
      "operating_profit": 218407000,
      "revenue": 11129675000,
      "sga_expenses": 7582715000,
      "total_assets": 6490884000,
      "total_equity": 1228530000,
      "total_liabilities": 5262353000
    }
  },
  "industry": "공연 기획업",
  "investment": [],
  "main_products": "문화 예술",
  "phone": "02-2014-****",
  "years": [
    2023,
    2022
  ]
}

Data Sources


Data Quality: 7/10 | Primary Source: Venture System | Section Coverage: 7/8

Data Sources by Section
SectionSource:Status
Basic InfoPublic Data
Collected
Financial StatementsVenture System
Collected
Investment MetricsVenture System
Collected
OfficersPublic Data
Collected
EmploymentNot Collected
Not Collected
CertificationsPublic Data
Collected
PatentsKIPRIS
Collected
ProcurementG2B Procurement
Collected
Collected API Sources
APICollectedStatus
G2B Procurement2026-02-25
Collected
Employment Insurance2026-02-25
Collected
KIPRIS Patents2026-02-25
Collected
HomeTax Business2026-02-25
Collected
Venture System Detail2026-02-25
Collected
Cert. Info2026-02-25
Collected