Venture Certified
| 혁신성장유형 | 2022-01-19 ~ 2025-01-18 | 20220119030063 | 2022-01-19 |
| 혁신성장유형 | 2025-01-19 ~ 2028-01-18 | 20250107030085 | 2022-01-19 |
Revenue CAGR -29.3%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 9.1B | 16.5B | 18.2B |
| Operating Profit | 0.2B | 0.2B | 0.1B |
| Net Profit | 0.0B | 0.1B | 0.1B |
| Total Assets | 11.7B | 12.3B | 12.6B |
| Total Liabilities | 5.3B | 3.9B | 4.3B |
| Total Equity | 6.4B | 8.4B | 8.3B |
Revenue down 45% YoY
Debt Ratio Surge (+36pp YoY)
▼ 47.6%
▲ 31.7%
▲ 147.9%
▲ 66.7%
▼ 58.8%
| Name | Position | Role |
|---|---|---|
| 이연수 | 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 용인시",
"ceo_name": "이연수",
"certificate": [
{
"cert_number": "20220119030063",
"changes": "",
"disclosure_date": "2022-01-19",
"first_cert_date": "2022-01-19",
"no": "1",
"type": "혁신성장유형",
"valid_period": "2022-01-19 ~ 2025-01-18"
},
{
"cert_number": "20250107030085",
"changes": "",
"disclosure_date": "2025-01-07",
"first_cert_date": "2022-01-19",
"no": "2",
"type": "혁신성장유형",
"valid_period": "2025-01-19 ~ 2028-01-18"
}
],
"company_name": "(주) 녹색도시건설",
"corp_no": "134511-*******",
"financials": {
"2022": {
"capital_stock": 452000000,
"cost_of_sales": 1450626000,
"current_assets": 910381000,
"current_liabilities": 330224000,
"gross_profit": 372105000,
"net_income": 13156000,
"net_income_bs": 11733000,
"non_current_assets": 352588000,
"non_current_liabilities": 101129000,
"non_operating_expenses": 10227000,
"non_operating_income": 9660000,
"operating_profit": 13723000,
"revenue": 1822731000,
"sga_expenses": 358382000,
"total_assets": 1262969000,
"total_equity": 831616000,
"total_liabilities": 431353000
},
"2023": {
"capital_stock": 452000000,
"cost_of_sales": 1346957000,
"current_assets": 920625000,
"current_liabilities": 256343000,
"gross_profit": 303690000,
"net_income": 10315000,
"net_income_bs": 9378000,
"non_current_assets": 308188000,
"non_current_liabilities": 131476000,
"non_operating_expenses": 12839000,
"non_operating_income": 1925000,
"operating_profit": 21229000,
"revenue": 1650647000,
"sga_expenses": 282461000,
"total_assets": 1228813000,
"total_equity": 840994000,
"total_liabilities": 387819000
},
"2024": {
"capital_stock": 582000000,
"cost_of_sales": 620162000,
"current_assets": 888734000,
"current_liabilities": 471250000,
"gross_profit": 290100000,
"net_income": 3727000,
"net_income_bs": 2734000,
"non_current_assets": 281354000,
"non_current_liabilities": 54769000,
"non_operating_expenses": 23830000,
"non_operating_income": 4548000,
"operating_profit": 23009000,
"revenue": 910262000,
"sga_expenses": 267091000,
"total_assets": 1170088000,
"total_equity": 644069000,
"total_liabilities": 526019000
}
},
"industry": "지반조성 건설업",
"investment": [],
"main_products": "토공사업, 철근.콘크리트공사업, 상.하수도설비공사업, 건물 및 토목 엔지니어링 서비스업",
"phone": "031-889-****",
"years": [
2024,
2023,
2022
]
}