Venture Certified
| 혁신성장유형 | 2023-05-10 ~ 2026-05-09 | 20230510030014 | 2023-05-10 |
Revenue CAGR -6.5%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 17.1B | 26.6B | 19.6B |
| Operating Profit | -2.1B | 0.5B | 0.7B |
| Net Profit | 0.1B | -0.3B | 0.2B |
| Total Assets | 15.7B | 19.1B | 15.9B |
| Total Liabilities | 13.2B | 16.8B | 14.0B |
| Total Equity | 2.4B | 2.3B | 1.8B |
Debt Ratio 545.0%: Exceeds 400%, financial soundness risk
Operating Loss: Op. profit -2B
Revenue down 36% YoY
▼ 25.8%
▼ 455.9%
▼ 555.4%
▼ 26.7%
▲ 446.3%
| Name | Position | Role |
|---|---|---|
| 오민용 | 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": "오민용",
"certificate": [
{
"cert_number": "20230510030014",
"changes": "",
"disclosure_date": "2023-05-10",
"first_cert_date": "2023-05-10",
"no": "1",
"type": "혁신성장유형",
"valid_period": "2023-05-10 ~ 2026-05-09"
}
],
"company_name": "주식회사 케이웍스",
"corp_no": "134511-*******",
"financials": {
"2022": {
"capital_stock": 70000000,
"cost_of_sales": 1362155000,
"current_assets": 587799000,
"current_liabilities": 140048000,
"gross_profit": 597203000,
"net_income": 19329000,
"net_income_bs": 19329000,
"non_current_assets": 999498000,
"non_current_liabilities": 1264000000,
"non_operating_expenses": 57264000,
"non_operating_income": 7313000,
"operating_profit": 69280000,
"revenue": 1959358000,
"sga_expenses": 527923000,
"total_assets": 1587297000,
"total_equity": 183249000,
"total_liabilities": 1404048000
},
"2023": {
"capital_stock": 210000000,
"cost_of_sales": 2105669000,
"current_assets": 873133000,
"current_liabilities": 499961000,
"gross_profit": 550533000,
"net_income": -30111000,
"net_income_bs": -30111000,
"non_current_assets": 1038082000,
"non_current_liabilities": 1178400000,
"non_operating_expenses": 83642000,
"non_operating_income": 6991000,
"operating_profit": 46540000,
"revenue": 2656202000,
"sga_expenses": 503993000,
"total_assets": 1911215000,
"total_equity": 232854000,
"total_liabilities": 1678361000
},
"2024": {
"capital_stock": 210000000,
"cost_of_sales": 1411235000,
"current_assets": 716219000,
"current_liabilities": 372018000,
"gross_profit": 300394000,
"net_income": 10022000,
"net_income_bs": 10022000,
"non_current_assets": 850276000,
"non_current_liabilities": 951600000,
"non_operating_expenses": 87802000,
"non_operating_income": 303925000,
"operating_profit": -206101000,
"revenue": 1711629000,
"sga_expenses": 506495000,
"total_assets": 1566495000,
"total_equity": 242877000,
"total_liabilities": 1323618000
}
},
"industry": "전자감지장치 제조업",
"investment": [],
"main_products": "측정기 제조",
"phone": "070-4226-****",
"years": [
2024,
2023,
2022
]
}