SmallCap
CompaniesStatistics

(주)세일공조

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주)세일공조
Business Reg. No.1308166597
CEO유시훈
Address인천 서구
Industry가정용 및 산업용 공기 조화장치 제조업
Industry Code29172
Main Products지열히트펌프, 공기조화기 제조업등
EstablishedContact
Phone032-672-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.121111-*******

Investment Metrics


Market Cap
-
Op. Margin
9.41%
ROE
9.2%
Debt Ratio
102.99%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2007-10-24 ~ 2008-10-23200701036132007-10-24
기술평가보증기업(기금)2008-10-24 ~ 2009-10-23200801070162007-10-24
기술평가보증기업(기금)2010-12-24 ~ 2012-12-23201001081912007-10-24
기술평가보증기업(기금)2013-10-30 ~ 2015-10-29201301111972007-10-24
기술평가보증기업(기금)2015-10-30 ~ 2017-10-29201501122102007-10-24
기술평가보증기업(기금)2017-10-30 ~ 2019-10-29201701133212007-10-24
기술평가보증기업(기금)2019-10-30 ~ 2021-10-29201901125972007-10-24
혁신성장유형2021-10-30 ~ 2024-10-29202110060301352007-10-24
혁신성장유형2024-10-30 ~ 2027-10-29202410150300522007-10-24

Financial Statements


3-Year Financial Data

Revenue CAGR +11.4%

Item202420232022
Revenue

64.9B

57.2B

52.3B

Operating Profit

6.1B

5.9B

5.2B

Net Profit

4.2B

3.7B

3.8B

Total Assets

93.1B

92.0B

95.0B

Total Liabilities

47.2B

50.0B

56.7B

Total Equity

45.9B

41.9B

38.3B

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
65B

18.6%

vs. 3-Year Avg.: 55B
Operating Profit
6B

10.2%

vs. 3-Year Avg.: 6B
Op. Margin
9.4%

7.0%

vs. 3-Year Avg.: 10.1%
Debt Ratio
103.0%

22.9%

vs. 3-Year Avg.: 133.6%
ROE
9.2%

2.1%

vs. 3-Year Avg.: 9.4%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
유시훈대표이사대표

Employment Status


Regular EmployeesContact
CEO유시훈

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": "인천 서구",
  "ceo_name": "유시훈",
  "certificate": [
    {
      "cert_number": "20070103613",
      "changes": "",
      "disclosure_date": "2007-10-24",
      "first_cert_date": "2007-10-24",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2007-10-24 ~ 2008-10-23"
    },
    {
      "cert_number": "20080107016",
      "changes": "",
      "disclosure_date": "2008-10-23",
      "first_cert_date": "2007-10-24",
      "no": "2",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2008-10-24 ~ 2009-10-23"
    },
    {
      "cert_number": "20100108191",
      "changes": "",
      "disclosure_date": "2010-12-24",
      "first_cert_date": "2007-10-24",
      "no": "3",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2010-12-24 ~ 2012-12-23"
    },
    {
      "cert_number": "20130111197",
      "changes": "",
      "disclosure_date": "2013-10-30",
      "first_cert_date": "2007-10-24",
      "no": "4",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2013-10-30 ~ 2015-10-29"
    },
    {
      "cert_number": "20150112210",
      "changes": "",
      "disclosure_date": "2015-11-13",
      "first_cert_date": "2007-10-24",
      "no": "5",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2015-10-30 ~ 2017-10-29"
    },
    {
      "cert_number": "20170113321",
      "changes": "",
      "disclosure_date": "2017-11-15",
      "first_cert_date": "2007-10-24",
      "no": "6",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2017-10-30 ~ 2019-10-29"
    },
    {
      "cert_number": "20190112597",
      "changes": "",
      "disclosure_date": "2019-10-30",
      "first_cert_date": "2007-10-24",
      "no": "7",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2019-10-30 ~ 2021-10-29"
    },
    {
      "cert_number": "20211006030135",
      "changes": "",
      "disclosure_date": "2021-10-06",
      "first_cert_date": "2007-10-24",
      "no": "8",
      "type": "혁신성장유형",
      "valid_period": "2021-10-30 ~ 2024-10-29"
    },
    {
      "cert_number": "20241015030052",
      "changes": "",
      "disclosure_date": "2024-10-15",
      "first_cert_date": "2007-10-24",
      "no": "9",
      "type": "혁신성장유형",
      "valid_period": "2024-10-30 ~ 2027-10-29"
    }
  ],
  "company_name": "(주)세일공조",
  "corp_no": "121111-*******",
  "financials": {
    "2022": {
      "capital_stock": 200000000,
      "cost_of_sales": 4207160000,
      "current_assets": 4414865000,
      "current_liabilities": 1383531000,
      "gross_profit": 1021295000,
      "net_income": 384292000,
      "net_income_bs": 378352000,
      "non_current_assets": 5084575000,
      "non_current_liabilities": 4283517000,
      "non_operating_expenses": 186878000,
      "non_operating_income": 47971000,
      "operating_profit": 523199000,
      "revenue": 5228455000,
      "sga_expenses": 498096000,
      "total_assets": 9499440000,
      "total_equity": 3832392000,
      "total_liabilities": 5667048000
    },
    "2023": {
      "capital_stock": 200000000,
      "cost_of_sales": 4470476000,
      "current_assets": 4179914000,
      "current_liabilities": 1966958000,
      "gross_profit": 1252400000,
      "net_income": 367439000,
      "net_income_bs": 362190000,
      "non_current_assets": 5016305000,
      "non_current_liabilities": 3034679000,
      "non_operating_expenses": 278436000,
      "non_operating_income": 60806000,
      "operating_profit": 585069000,
      "revenue": 5722876000,
      "sga_expenses": 667331000,
      "total_assets": 9196219000,
      "total_equity": 4194582000,
      "total_liabilities": 5001637000
    },
    "2024": {
      "capital_stock": 200000000,
      "cost_of_sales": 5114483000,
      "current_assets": 4116629000,
      "current_liabilities": 2705797000,
      "gross_profit": 1377531000,
      "net_income": 421981000,
      "net_income_bs": 392353000,
      "non_current_assets": 5194613000,
      "non_current_liabilities": 2018510000,
      "non_operating_expenses": 218864000,
      "non_operating_income": 30011000,
      "operating_profit": 610834000,
      "revenue": 6492014000,
      "sga_expenses": 766697000,
      "total_assets": 9311242000,
      "total_equity": 4586935000,
      "total_liabilities": 4724307000
    }
  },
  "industry": "가정용 및 산업용 공기 조화장치 제조업",
  "investment": [],
  "main_products": "지열히트펌프, 공기조화기 제조업등",
  "phone": "032-672-****",
  "years": [
    2024,
    2023,
    2022
  ]
}