SmallCap
CompaniesStatistics

(주)에스팀

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주)에스팀
Business Reg. No.2118753165
CEO김소연
Address서울특별시 종로구
Industry매니저업
Industry Code73901
Main Products행사대행서비스, 무대설치및전시부스, 공연기획, 매니지먼트
EstablishedContact
Phone02-6081-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.110111-*******

Investment Metrics


Market Cap
-
Op. Margin
6.49%
ROE
15.18%
Debt Ratio
70.55%

Certification Status


Venture Certified

Cert. History
벤처투자유형2023-04-19 ~ 2026-04-18202304200100052023-04-19

Financial Statements


3-Year Financial Data

Revenue CAGR +23.6%

Item202420232022
Revenue

307.0B

177.3B

201.0B

Operating Profit

19.9B

-25.0B

0.0B

Net Profit

18.7B

-37.7B

10.9B

Total Assets

210.6B

145.3B

153.7B

Total Liabilities

87.1B

55.4B

21.9B

Total Equity

123.5B

89.9B

131.8B

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
307B

62.3%

vs. 3-Year Avg.: 189B
Operating Profit
20B

259.6%

vs. 3-Year Avg.: -12B
Op. Margin
6.5%

192.2%

vs. 3-Year Avg.: -7.0%
Debt Ratio
70.5%

80.3%

vs. 3-Year Avg.: 39.1%
ROE
15.2%

190.2%

vs. 3-Year Avg.: -16.8%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
김소연대표이사대표

Employment Status


Regular EmployeesContact
CEO김소연

Patent Status

Updated: 2026-02-25

24 Patents
15 Registered
9 in 3 Years
G06 컴퓨팅/계산/계수 (93)
G01 측정/시험 (16)
G16 정보통신기술(ICT) (9)
E04 건축물 (7)
B60 차량일반 (7)
Patent TitleApplicantApplication No.Filing DateStatus
경쟁자 모니터링 및 마케팅 전략 방법주식회사 알에스팀10202501101722025-08-11등록
마케팅 자동화 방법주식회사 알에스팀10202500934372025-07-11등록
인공지능 기반의 실시간 비즈니스 예측 및 웹 콘텐츠 자동생성 시스템주식회사 알에스팀10202401323232024-09-30공개
비즈니스 인텔리전트 플랫폼 시스템주식회사 알에스팀10202401323302024-09-30공개
비즈니스 인텔리전트 플랫폼 시스템주식회사 알에스팀10202400907592024-07-09등록

Procurement Record

Updated: 2026-02-25

No Data Contact

No procurement record or data not yet available

Support Programs


No Data Contact

No matching support programs for this industry

Tax / Business Status

Updated: 2026-02-25

Business Status: active
Tax Type부가가치세 일반과세자

SME Status


Venture
Status

Cert. flags confirmed (details update after further collection)

Other Public Data


1 Additional Data Sources

{
  "address": "서울특별시 종로구",
  "ceo_name": "김소연",
  "certificate": [
    {
      "cert_number": "20230420010005",
      "changes": "",
      "disclosure_date": "2023-04-20",
      "first_cert_date": "2023-04-19",
      "no": "1",
      "type": "벤처투자유형",
      "valid_period": "2023-04-19 ~ 2026-04-18"
    }
  ],
  "company_name": "(주)에스팀",
  "corp_no": "110111-*******",
  "financials": {
    "2022": {
      "capital_stock": 487800000,
      "cost_of_sales": 11316385000,
      "current_assets": 9798335000,
      "current_liabilities": 2188823000,
      "gross_profit": 8787441000,
      "net_income": 1091103000,
      "net_income_bs": 1062124000,
      "non_current_assets": 5572892000,
      "non_current_liabilities": 0,
      "non_operating_expenses": 44268000,
      "non_operating_income": 1132609000,
      "operating_profit": 2762000,
      "revenue": 20103826000,
      "sga_expenses": 8784679000,
      "total_assets": 15371227000,
      "total_equity": 13182404000,
      "total_liabilities": 2188823000
    },
    "2023": {
      "capital_stock": 3414600000,
      "cost_of_sales": 29567000,
      "current_assets": 7296564000,
      "current_liabilities": 3381242000,
      "gross_profit": 17703407000,
      "net_income": -3769356000,
      "net_income_bs": -3329215000,
      "non_current_assets": 7234545000,
      "non_current_liabilities": 2159771000,
      "non_operating_expenses": 1407721000,
      "non_operating_income": 139348000,
      "operating_profit": -2500983000,
      "revenue": 17732974000,
      "sga_expenses": 20204390000,
      "total_assets": 14531109000,
      "total_equity": 8990096000,
      "total_liabilities": 5541013000
    },
    "2024": {
      "capital_stock": 3414600000,
      "cost_of_sales": 35089000,
      "current_assets": 13622697000,
      "current_liabilities": 6486976000,
      "gross_profit": 30665239000,
      "net_income": 1874954000,
      "net_income_bs": 1382097000,
      "non_current_assets": 7438687000,
      "non_current_liabilities": 2224960000,
      "non_operating_expenses": 282158000,
      "non_operating_income": 163951000,
      "operating_profit": 1993161000,
      "revenue": 30700328000,
      "sga_expenses": 28672078000,
      "total_assets": 21061384000,
      "total_equity": 12349448000,
      "total_liabilities": 8711936000
    }
  },
  "industry": "매니저업",
  "investment": [
    {
      "amount": "749,000,000",
      "changes": "749,000,000",
      "date": "2021-11-12"
    },
    {
      "amount": "1,499,000,000",
      "changes": "1,499,000,000",
      "date": "2021-11-12"
    },
    {
      "amount": "749,000,000",
      "changes": "749,000,000",
      "date": "2021-11-12"
    }
  ],
  "main_products": "행사대행서비스, 무대설치및전시부스, 공연기획, 매니지먼트",
  "phone": "02-6081-****",
  "years": [
    2024,
    2023,
    2022
  ]
}

Data Sources


Data Quality: 8/10 | Primary Source: Venture System | Section Coverage: 7/8

Data Sources by Section
SectionSource:Status
Basic InfoPublic Data
Collected
Financial StatementsVenture System
Collected
Investment MetricsVenture System
Collected
OfficersPublic Data
Collected
EmploymentNot Collected
Not Collected
CertificationsPublic Data
Collected
PatentsKIPRIS
Collected
ProcurementG2B Procurement
Collected
Collected API Sources
APICollectedStatus
G2B Procurement2026-02-25
Collected
Employment Insurance2026-02-25
Collected
KIPRIS Patents2026-02-25
Collected
HomeTax Business2026-02-25
Collected
Cert. Info2026-02-25
Collected
Venture System Detail2026-02-25
Collected