Venture Certified
| 벤처투자유형 | 2020-12-03 ~ 2022-12-02 | 20200301448 | 2020-12-03 |
| 벤처투자유형 | 2023-02-08 ~ 2026-02-07 | 20230208010058 | 2020-12-03 |
| 벤처투자유형 | 2026-02-08 ~ 2029-02-07 | 20260204010014 | 2020-12-03 |
Revenue CAGR -3.9%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 5.8B | 7.7B | 6.3B |
| Operating Profit | -2.3B | -2.0B | -1.0B |
| Net Profit | -1.8B | -2.5B | -1.0B |
| Total Assets | 39.4B | 43.0B | 4.9B |
| Total Liabilities | 4.2B | 5.9B | 5.4B |
| Total Equity | 35.2B | 37.1B | -0.5B |
Operating Loss: Op. profit -2B
3 Consecutive Years of Net Loss
▼ 17.2%
▼ 53.6%
▼ 90.1%
▲ 102.2%
▼ 105.5%
| Name | Position | Role |
|---|---|---|
| 최용민 | 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": "서울 용산구",
"ceo_name": "최용민",
"certificate": [
{
"cert_number": "20200301448",
"changes": "",
"disclosure_date": "2020-12-03",
"first_cert_date": "2020-12-03",
"no": "1",
"type": "벤처투자유형",
"valid_period": "2020-12-03 ~ 2022-12-02"
},
{
"cert_number": "20230208010058",
"changes": "",
"disclosure_date": "2023-02-08",
"first_cert_date": "2020-12-03",
"no": "2",
"type": "벤처투자유형",
"valid_period": "2023-02-08 ~ 2026-02-07"
},
{
"cert_number": "20260204010014",
"changes": "",
"disclosure_date": "2026-02-04",
"first_cert_date": "2020-12-03",
"no": "3",
"type": "벤처투자유형",
"valid_period": "2026-02-08 ~ 2029-02-07"
}
],
"company_name": "요리반상회(주)",
"corp_no": "110111-*******",
"financials": {
"2022": {
"capital_stock": 11000000,
"cost_of_sales": 399619000,
"current_assets": 406485000,
"current_liabilities": 538998000,
"gross_profit": 229906000,
"net_income": -99792000,
"net_income_bs": -99791000,
"non_current_assets": 82230000,
"non_current_liabilities": 0,
"non_operating_expenses": 225000,
"non_operating_income": 56000,
"operating_profit": -99623000,
"revenue": 629525000,
"sga_expenses": 329529000,
"total_assets": 488715000,
"total_equity": -50283000,
"total_liabilities": 538998000
},
"2023": {
"capital_stock": 19151000,
"cost_of_sales": 477017000,
"current_assets": 783127000,
"current_liabilities": 201230000,
"gross_profit": 296303000,
"net_income": -246399000,
"net_income_bs": -246398000,
"non_current_assets": 3519163000,
"non_current_liabilities": 393564000,
"non_operating_expenses": 61260000,
"non_operating_income": 16807000,
"operating_profit": -201946000,
"revenue": 773320000,
"sga_expenses": 498249000,
"total_assets": 4302290000,
"total_equity": 3707496000,
"total_liabilities": 594794000
},
"2024": {
"capital_stock": 19151000,
"cost_of_sales": 168050000,
"current_assets": 324110000,
"current_liabilities": 124549000,
"gross_profit": 412797000,
"net_income": -184649000,
"net_income_bs": -184648000,
"non_current_assets": 3616225000,
"non_current_liabilities": 292939000,
"non_operating_expenses": 3001000,
"non_operating_income": 49884000,
"operating_profit": -231532000,
"revenue": 580846000,
"sga_expenses": 644328000,
"total_assets": 3940336000,
"total_equity": 3522848000,
"total_liabilities": 417488000
}
},
"industry": "육류 기타 가공 및 저장처리업 (가금류 제외)",
"investment": [
{
"amount": "99,975,480",
"changes": "99,975,480",
"date": "2023-09-26"
},
{
"amount": "100,000,000",
"changes": "100,000,000",
"date": "2020-10-29"
},
{
"amount": "100,000,000",
"changes": "100,000,000",
"date": "2020-10-29"
}
],
"main_products": "육류 가공,저장처리/상품 중개,통신 판매,전자상거래/식품제조컨설팅",
"phone": "010-9291-****",
"years": [
2024,
2023,
2022
]
}