SmallCap
CompaniesStatistics

삼일화학공업 주식회사

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name삼일화학공업 주식회사
Business Reg. No.1408184549
CEO최동환
Address경기도 연천군
Industry일반용 도료 및 관련제품 제조업
Industry Code20411
Main Products건축용 및공업용도료
EstablishedContact
Phone031-404-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.135511-*******

Investment Metrics


Market Cap
-
Op. Margin
3.06%
ROE
0.86%
Debt Ratio
230.4%

Certification Status


Venture Certified

Cert. History
기술평가대출기업(중진공)2020-01-22 ~ 2022-01-21202004000782020-01-22
혁신성장유형2022-01-22 ~ 2025-01-21202201050302182020-01-22
혁신성장유형2025-06-17 ~ 2028-06-16202506170300482020-01-22

Financial Statements


3-Year Financial Data

Revenue CAGR -7.2%

Item202420232022
Revenue

41.4B

48.1B

48.0B

Operating Profit

1.3B

1.9B

0.4B

Net Profit

0.1B

0.5B

-0.5B

Total Assets

33.1B

32.8B

36.4B

Total Liabilities

23.1B

22.8B

27.0B

Total Equity

10.0B

9.9B

9.4B

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
41B

13.9%

vs. 3-Year Avg.: 48B
Operating Profit
1B

11.3%

vs. 3-Year Avg.: 1B
Op. Margin
3.1%

29.3%

vs. 3-Year Avg.: 2.4%
Debt Ratio
230.4%

10.9%

vs. 3-Year Avg.: 258.6%
ROE
0.9%

488.0%

vs. 3-Year Avg.: -0.2%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
최동환대표이사대표

Employment Status


Regular EmployeesContact
CEO최동환

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": "경기도 연천군",
  "ceo_name": "최동환",
  "certificate": [
    {
      "cert_number": "20200400078",
      "changes": "",
      "disclosure_date": "2020-01-22",
      "first_cert_date": "2020-01-22",
      "no": "1",
      "type": "기술평가대출기업(중진공)",
      "valid_period": "2020-01-22 ~ 2022-01-21"
    },
    {
      "cert_number": "20220105030218",
      "changes": "",
      "disclosure_date": "2022-01-05",
      "first_cert_date": "2020-01-22",
      "no": "2",
      "type": "혁신성장유형",
      "valid_period": "2022-01-22 ~ 2025-01-21"
    },
    {
      "cert_number": "20250617030048",
      "changes": "",
      "disclosure_date": "2025-06-17",
      "first_cert_date": "2020-01-22",
      "no": "3",
      "type": "혁신성장유형",
      "valid_period": "2025-06-17 ~ 2028-06-16"
    }
  ],
  "company_name": "삼일화학공업 주식회사",
  "corp_no": "135511-*******",
  "financials": {
    "2022": {
      "capital_stock": 345000000,
      "cost_of_sales": 4201009000,
      "current_assets": 1860278000,
      "current_liabilities": 1024637000,
      "gross_profit": 599938000,
      "net_income": -53841000,
      "net_income_bs": -53841000,
      "non_current_assets": 1780077000,
      "non_current_liabilities": 1675454000,
      "non_operating_expenses": 96460000,
      "non_operating_income": 4911000,
      "operating_profit": 37708000,
      "revenue": 4800946000,
      "sga_expenses": 562230000,
      "total_assets": 3640355000,
      "total_equity": 940264000,
      "total_liabilities": 2700090000
    },
    "2023": {
      "capital_stock": 345000000,
      "cost_of_sales": 4083783000,
      "current_assets": 1481435000,
      "current_liabilities": 750838000,
      "gross_profit": 723220000,
      "net_income": 52445000,
      "net_income_bs": 52445000,
      "non_current_assets": 1794745000,
      "non_current_liabilities": 1532634000,
      "non_operating_expenses": 137972000,
      "non_operating_income": 487000,
      "operating_profit": 189930000,
      "revenue": 4807003000,
      "sga_expenses": 533290000,
      "total_assets": 3276181000,
      "total_equity": 992709000,
      "total_liabilities": 2283471000
    },
    "2024": {
      "capital_stock": 345000000,
      "cost_of_sales": 3510281000,
      "current_assets": 1534905000,
      "current_liabilities": 523135000,
      "gross_profit": 626362000,
      "net_income": 8608000,
      "net_income_bs": 8608000,
      "non_current_assets": 1773461000,
      "non_current_liabilities": 1783914000,
      "non_operating_expenses": 118125000,
      "non_operating_income": 57000,
      "operating_profit": 126676000,
      "revenue": 4136642000,
      "sga_expenses": 499685000,
      "total_assets": 3308366000,
      "total_equity": 1001317000,
      "total_liabilities": 2307048000
    }
  },
  "industry": "일반용 도료 및 관련제품 제조업",
  "investment": [],
  "main_products": "건축용 및공업용도료",
  "phone": "031-404-****",
  "years": [
    2024,
    2023,
    2022
  ]
}