Venture Certified
| 혁신성장유형 | 2021-04-14 ~ 2024-04-13 | 20210414030015 | 2021-04-14 |
| 혁신성장유형 | 2024-04-14 ~ 2027-04-13 | 20240514030058 | 2021-04-14 |
Revenue CAGR -67.6%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 0.3B | 1.6B | 2.9B |
| Operating Profit | -0.5B | 0.1B | -0.1B |
| Net Profit | -0.2B | 0.2B | 0.0B |
| Total Assets | 0.9B | 0.8B | 0.8B |
| Total Liabilities | 0.7B | 0.4B | 0.6B |
| Total Equity | 0.2B | 0.4B | 0.2B |
Operating Loss: Op. profit -481010K
Revenue down 81% YoY
Debt Ratio Surge (+261pp YoY)
▼ 86.5%
▼ 4226.6%
▼ 7940.7%
▲ 88.7%
▼ 491.1%
| Name | Position | Role |
|---|---|---|
| 김윤규 | 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": "부산 남구",
"ceo_name": "김윤규",
"certificate": [
{
"cert_number": "20210414030015",
"changes": "",
"disclosure_date": "2021-04-14",
"first_cert_date": "2021-04-14",
"no": "1",
"type": "혁신성장유형",
"valid_period": "2021-04-14 ~ 2024-04-13"
},
{
"cert_number": "20240514030058",
"changes": "",
"disclosure_date": "2024-05-14",
"first_cert_date": "2021-04-14",
"no": "2",
"type": "혁신성장유형",
"valid_period": "2024-04-14 ~ 2027-04-13"
}
],
"company_name": "주식회사 에스블리스",
"corp_no": "234111-*******",
"financials": {
"2022": {
"capital_stock": 5000000,
"cost_of_sales": 0,
"current_assets": 71203000,
"current_liabilities": 61610000,
"gross_profit": 285092000,
"net_income": 420000,
"net_income_bs": 137000,
"non_current_assets": 12199000,
"non_current_liabilities": 0,
"non_operating_expenses": 59000,
"non_operating_income": 9805000,
"operating_profit": -9326000,
"revenue": 285092000,
"sga_expenses": 294418000,
"total_assets": 83402000,
"total_equity": 21792000,
"total_liabilities": 61610000
},
"2023": {
"capital_stock": 5000000,
"cost_of_sales": 0,
"current_assets": 69263000,
"current_liabilities": 38797000,
"gross_profit": 158371000,
"net_income": 17084000,
"net_income_bs": 16290000,
"non_current_assets": 7617000,
"non_current_liabilities": 0,
"non_operating_expenses": 5000,
"non_operating_income": 5432000,
"operating_profit": 11657000,
"revenue": 158371000,
"sga_expenses": 146714000,
"total_assets": 76880000,
"total_equity": 38083000,
"total_liabilities": 38797000
},
"2024": {
"capital_stock": 5000000,
"cost_of_sales": 0,
"current_assets": 79458000,
"current_liabilities": 71199000,
"gross_profit": 30000000,
"net_income": -17955000,
"net_income_bs": -18457000,
"non_current_assets": 11367000,
"non_current_liabilities": 0,
"non_operating_expenses": 1635000,
"non_operating_income": 31775000,
"operating_profit": -48095000,
"revenue": 30000000,
"sga_expenses": 78095000,
"total_assets": 90825000,
"total_equity": 19626000,
"total_liabilities": 71199000
}
},
"industry": "응용 소프트웨어 개발 및 공급업",
"investment": [],
"main_products": "조세분석 관련 소프트웨어 개발",
"phone": "070-8065-****",
"years": [
2024,
2023,
2022
]
}