Venture Certified
| 연구개발유형 | 2021-06-30 ~ 2024-06-29 | 20210701020036 | 2021-06-30 |
| 혁신성장유형 | 2024-06-30 ~ 2027-06-29 | 20240618030078 | 2021-06-30 |
Revenue CAGR -13.5%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 45.0B | 64.4B | 60.1B |
| Operating Profit | 0.6B | -0.8B | 5.7B |
| Net Profit | -5.5B | -5.4B | 4.1B |
| Total Assets | 157.4B | 149.6B | 96.4B |
| Total Liabilities | 128.3B | 115.1B | 60.5B |
| Total Equity | 29.1B | 34.6B | 35.9B |
Debt Ratio 441.2%: Exceeds 400%, financial soundness risk
Revenue down 30% YoY
2 Consecutive Years of Net Loss
Debt Ratio Surge (+108pp YoY)
▼ 27.6%
▼ 75.0%
▼ 66.9%
▲ 75.9%
▼ 804.9%
| Name | Position | Role |
|---|---|---|
| 최영수 | 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": "경기 파주시",
"ceo_name": "최영수",
"certificate": [
{
"cert_number": "20210701020036",
"changes": "",
"disclosure_date": "2021-07-01",
"first_cert_date": "2021-06-30",
"no": "1",
"type": "연구개발유형",
"valid_period": "2021-06-30 ~ 2024-06-29"
},
{
"cert_number": "20240618030078",
"changes": "",
"disclosure_date": "2024-06-18",
"first_cert_date": "2021-06-30",
"no": "2",
"type": "혁신성장유형",
"valid_period": "2024-06-30 ~ 2027-06-29"
}
],
"company_name": "(주)한국방화문",
"corp_no": "284911-*******",
"financials": {
"2022": {
"capital_stock": 563000000,
"cost_of_sales": 4676336000,
"current_assets": 3470013000,
"current_liabilities": 662493000,
"gross_profit": 1335569000,
"net_income": 408810000,
"net_income_bs": 402558000,
"non_current_assets": 6166529000,
"non_current_liabilities": 5384553000,
"non_operating_expenses": 208106000,
"non_operating_income": 51397000,
"operating_profit": 565519000,
"revenue": 6011905000,
"sga_expenses": 770050000,
"total_assets": 9636542000,
"total_equity": 3589496000,
"total_liabilities": 6047046000
},
"2023": {
"capital_stock": 563000000,
"cost_of_sales": 5239462000,
"current_assets": 3418615000,
"current_liabilities": 1076603000,
"gross_profit": 1195589000,
"net_income": -537515000,
"net_income_bs": -537515000,
"non_current_assets": 11544918000,
"non_current_liabilities": 10431531000,
"non_operating_expenses": 513525000,
"non_operating_income": 54347000,
"operating_profit": -78337000,
"revenue": 6435051000,
"sga_expenses": 1273926000,
"total_assets": 14963533000,
"total_equity": 3455399000,
"total_liabilities": 11508134000
},
"2024": {
"capital_stock": 563000000,
"cost_of_sales": 3478321000,
"current_assets": 3735230000,
"current_liabilities": 6989406000,
"gross_profit": 1024969000,
"net_income": -548094000,
"net_income_bs": -548094000,
"non_current_assets": 11999795000,
"non_current_liabilities": 5838202000,
"non_operating_expenses": 624914000,
"non_operating_income": 15864000,
"operating_profit": 60956000,
"revenue": 4503290000,
"sga_expenses": 964013000,
"total_assets": 15735025000,
"total_equity": 2907417000,
"total_liabilities": 12827608000
}
},
"industry": "금속 문, 창, 셔터 및 관련제품 제조업",
"investment": [],
"main_products": "방화문",
"phone": "031-942-****",
"years": [
2024,
2023,
2022
]
}