Venture Certified
| 혁신성장유형 | 2023-12-20 ~ 2026-12-19 | 20231220030027 | 2023-12-20 |
Revenue CAGR -2.9%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 3.3B | 4.5B | 3.5B |
| Operating Profit | 0.3B | 0.3B | 0.2B |
| Net Profit | 0.1B | 0.2B | 0.2B |
| Total Assets | 14.2B | 15.2B | 15.0B |
| Total Liabilities | 8.9B | 10.6B | 7.5B |
| Total Equity | 5.3B | 4.7B | 7.5B |
▼ 18.3%
▲ 37.6%
▲ 72.2%
▲ 3.2%
▼ 15.5%
| Name | Position | Role |
|---|---|---|
| 오종원 | 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 화성시",
"ceo_name": "오종원",
"certificate": [
{
"cert_number": "20231220030027",
"changes": "",
"disclosure_date": "2023-12-20",
"first_cert_date": "2023-12-20",
"no": "1",
"type": "혁신성장유형",
"valid_period": "2023-12-20 ~ 2026-12-19"
}
],
"company_name": "(주) 에스파이어텍",
"corp_no": "131111-*******",
"financials": {
"2022": {
"capital_stock": 70999000,
"cost_of_sales": 155970000,
"current_assets": 750287000,
"current_liabilities": 466473000,
"gross_profit": 190520000,
"net_income": 16966000,
"net_income_bs": 12167000,
"non_current_assets": 753579000,
"non_current_liabilities": 285070000,
"non_operating_expenses": 12255000,
"non_operating_income": 13763000,
"operating_profit": 15458000,
"revenue": 346490000,
"sga_expenses": 175062000,
"total_assets": 1503866000,
"total_equity": 752323000,
"total_liabilities": 751543000
},
"2023": {
"capital_stock": 70999000,
"cost_of_sales": 260527000,
"current_assets": 826952000,
"current_liabilities": 495856000,
"gross_profit": 192931000,
"net_income": 16385000,
"net_income_bs": 13807000,
"non_current_assets": 696144000,
"non_current_liabilities": 561110000,
"non_operating_expenses": 13821000,
"non_operating_income": 1788000,
"operating_profit": 28418000,
"revenue": 453458000,
"sga_expenses": 164513000,
"total_assets": 1523096000,
"total_equity": 466130000,
"total_liabilities": 1056966000
},
"2024": {
"capital_stock": 73500000,
"cost_of_sales": 155310000,
"current_assets": 583665000,
"current_liabilities": 325628000,
"gross_profit": 171432000,
"net_income": 12893000,
"net_income_bs": 12766000,
"non_current_assets": 836050000,
"non_current_liabilities": 565477000,
"non_operating_expenses": 17970000,
"non_operating_income": 679000,
"operating_profit": 30184000,
"revenue": 326742000,
"sga_expenses": 141248000,
"total_assets": 1419715000,
"total_equity": 528610000,
"total_liabilities": 891105000
}
},
"industry": "주방용 전기기기 제조업",
"investment": [],
"main_products": "수유식 튀김기",
"phone": "031-351-****",
"years": [
2024,
2023,
2022
]
}