Venture Certified
| 기술평가보증기업(기금) | 2015-06-18 ~ 2017-06-17 | 20150106130 | 2015-06-18 |
| 기술평가보증기업(기금) | 2017-08-28 ~ 2019-08-27 | 20170110044 | 2015-06-18 |
| 기술평가보증기업(기금) | 2019-08-28 ~ 2021-08-27 | 20190109445 | 2015-06-18 |
| 혁신성장유형 | 2021-08-28 ~ 2024-08-27 | 20210826030184 | 2015-06-18 |
| 혁신성장유형 | 2024-12-03 ~ 2027-12-02 | 20241203030023 | 2015-06-18 |
Revenue CAGR -10.8%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 61.2B | 65.5B | 77.0B |
| Operating Profit | 2.5B | 2.7B | 1.2B |
| Net Profit | 0.6B | 1.0B | 0.3B |
| Total Assets | 83.4B | 77.0B | 78.0B |
| Total Liabilities | 59.8B | 53.8B | 56.1B |
| Total Equity | 23.6B | 23.1B | 21.9B |
▼ 14.0%
▲ 28.6%
▲ 44.0%
▲ 3.5%
▼ 17.4%
| Name | Position | Role |
|---|---|---|
| 김종욱 | 대표이사 | 대표 |
No Data – Contact
No procurement record or data not yet available| Tax Type | 부가가치세 일반과세자 |
| Status | Cert. flags confirmed (details update after further collection) |
1 Additional Data Sources
{
"address": "경기도 성남시",
"ceo_name": "김종욱",
"certificate": [
{
"cert_number": "20150106130",
"changes": "",
"disclosure_date": "2015-06-18",
"first_cert_date": "2015-06-18",
"no": "1",
"type": "기술평가보증기업(기금)",
"valid_period": "2015-06-18 ~ 2017-06-17"
},
{
"cert_number": "20170110044",
"changes": "",
"disclosure_date": "2017-08-28",
"first_cert_date": "2015-06-18",
"no": "2",
"type": "기술평가보증기업(기금)",
"valid_period": "2017-08-28 ~ 2019-08-27"
},
{
"cert_number": "20190109445",
"changes": "",
"disclosure_date": "2019-08-14",
"first_cert_date": "2015-06-18",
"no": "3",
"type": "기술평가보증기업(기금)",
"valid_period": "2019-08-28 ~ 2021-08-27"
},
{
"cert_number": "20210826030184",
"changes": "",
"disclosure_date": "2021-08-26",
"first_cert_date": "2015-06-18",
"no": "4",
"type": "혁신성장유형",
"valid_period": "2021-08-28 ~ 2024-08-27"
},
{
"cert_number": "20241203030023",
"changes": "",
"disclosure_date": "2024-12-03",
"first_cert_date": "2015-06-18",
"no": "5",
"type": "혁신성장유형",
"valid_period": "2024-12-03 ~ 2027-12-02"
}
],
"company_name": "주식회사 옵티멀",
"corp_no": "131111-*******",
"financials": {
"2022": {
"capital_stock": 600000000,
"cost_of_sales": 5001612000,
"current_assets": 5685322000,
"current_liabilities": 5613225000,
"gross_profit": 2694527000,
"net_income": 30346000,
"net_income_bs": 30346000,
"non_current_assets": 2118001000,
"non_current_liabilities": 0,
"non_operating_expenses": 108820000,
"non_operating_income": 20682000,
"operating_profit": 118484000,
"revenue": 7696139000,
"sga_expenses": 2576043000,
"total_assets": 7803323000,
"total_equity": 2190098000,
"total_liabilities": 5613225000
},
"2023": {
"capital_stock": 650000000,
"cost_of_sales": 3974481000,
"current_assets": 5668250000,
"current_liabilities": 3494523000,
"gross_profit": 2571008000,
"net_income": 98444000,
"net_income_bs": 98444000,
"non_current_assets": 2027815000,
"non_current_liabilities": 1890000000,
"non_operating_expenses": 199471000,
"non_operating_income": 29110000,
"operating_profit": 268805000,
"revenue": 6545489000,
"sga_expenses": 2302203000,
"total_assets": 7696065000,
"total_equity": 2311542000,
"total_liabilities": 5384523000
},
"2024": {
"capital_stock": 650000000,
"cost_of_sales": 4968525000,
"current_assets": 6310904000,
"current_liabilities": 4092014000,
"gross_profit": 1154131000,
"net_income": 55051000,
"net_income_bs": 55051000,
"non_current_assets": 2033203000,
"non_current_liabilities": 1890000000,
"non_operating_expenses": 200527000,
"non_operating_income": 6620000,
"operating_profit": 248958000,
"revenue": 6122656000,
"sga_expenses": 905173000,
"total_assets": 8344107000,
"total_equity": 2362093000,
"total_liabilities": 5982014000
}
},
"industry": "유선 통신장비 제조업",
"investment": [],
"main_products": "영상 및 통신장비 외",
"phone": "031-723-****",
"years": [
2024,
2023,
2022
]
}