SmallCap
CompaniesMapStatistics

㈜소프트웍스

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name㈜소프트웍스
Business Reg. No.2148877858
CEO구본철
Address서울특별시 서초구
Industry시스템 소프트웨어 개발 및 공급업
Industry Code58221
Main Products소프트웨어 개발 및 컨설팅
EstablishedContact
Phone02-6401-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.110111-*******

Investment Metrics


Market Cap
-
Op. Margin
3.68%
ROE
14.66%
Debt Ratio
7.88%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2015-12-02 ~ 2017-12-01201501132492015-12-02
기술평가보증기업(기금)2017-12-02 ~ 2019-12-01201701151712015-12-02
기술평가보증기업(기금)2019-12-02 ~ 2021-12-01201901149332015-12-02
혁신성장유형2021-12-02 ~ 2024-12-01202112080300602015-12-02
혁신성장유형2024-12-02 ~ 2027-12-01202412100300692015-12-02

Financial Statements


3-Year Financial Data

Revenue CAGR +1.5%

Item202420232022
Revenue

150B

166B

145B

Operating Profit

5.5B

9.1B

10B

Net Profit

11B

9.8B

11B

Total Assets

84B

114B

76B

Total Liabilities

6.1B

46B

18B

Total Equity

77B

67B

58B

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
150B

3.8%

vs. 3-Year Avg.: 155B
Operating Profit
6B

42.3%

vs. 3-Year Avg.: 10B
Op. Margin
3.7%

40.5%

vs. 3-Year Avg.: 6.2%
Debt Ratio
7.9%

84.2%

vs. 3-Year Avg.: 50.0%
ROE
14.7%

12.1%

vs. 3-Year Avg.: 16.7%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
구본철대표이사대표

Employment Status


Regular EmployeesContact
CEO구본철

Patent Status

Updated: 2026-02-25

No Data Contact

No patents found or data not yet available.

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 서초구",
  "ceo_name": "구본철",
  "certificate": [
    {
      "cert_number": "20150113249",
      "changes": "",
      "disclosure_date": "2015-12-02",
      "first_cert_date": "2015-12-02",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2015-12-02 ~ 2017-12-01"
    },
    {
      "cert_number": "20170115171",
      "changes": "",
      "disclosure_date": "2017-12-27",
      "first_cert_date": "2015-12-02",
      "no": "2",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2017-12-02 ~ 2019-12-01"
    },
    {
      "cert_number": "20190114933",
      "changes": "",
      "disclosure_date": "2019-12-18",
      "first_cert_date": "2015-12-02",
      "no": "3",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2019-12-02 ~ 2021-12-01"
    },
    {
      "cert_number": "20211208030060",
      "changes": "",
      "disclosure_date": "2021-12-08",
      "first_cert_date": "2015-12-02",
      "no": "4",
      "type": "혁신성장유형",
      "valid_period": "2021-12-02 ~ 2024-12-01"
    },
    {
      "cert_number": "20241210030069",
      "changes": "",
      "disclosure_date": "2024-12-10",
      "first_cert_date": "2015-12-02",
      "no": "5",
      "type": "혁신성장유형",
      "valid_period": "2024-12-02 ~ 2027-12-01"
    }
  ],
  "company_name": "㈜소프트웍스",
  "corp_no": "110111-*******",
  "financials": {
    "2022": {
      "capital_stock": 150000000,
      "cost_of_sales": 7575774000,
      "current_assets": 7373624000,
      "current_liabilities": 1795544000,
      "gross_profit": 6927106000,
      "net_income": 1088376000,
      "net_income_bs": 1068808000,
      "non_current_assets": 243836000,
      "non_current_liabilities": 0,
      "non_operating_expenses": 7959000,
      "non_operating_income": 94083000,
      "operating_profit": 1002252000,
      "revenue": 14502880000,
      "sga_expenses": 5924854000,
      "total_assets": 7617460000,
      "total_equity": 5821916000,
      "total_liabilities": 1795544000
    },
    "2023": {
      "capital_stock": 150000000,
      "cost_of_sales": 8416418000,
      "current_assets": 11128612000,
      "current_liabilities": 4642970000,
      "gross_profit": 8169844000,
      "net_income": 983260000,
      "net_income_bs": 941490000,
      "non_current_assets": 227764000,
      "non_current_liabilities": 0,
      "non_operating_expenses": 17879000,
      "non_operating_income": 94405000,
      "operating_profit": 906734000,
      "revenue": 16586262000,
      "sga_expenses": 7263110000,
      "total_assets": 11356376000,
      "total_equity": 6713406000,
      "total_liabilities": 4642970000
    },
    "2024": {
      "capital_stock": 150000000,
      "cost_of_sales": 6735505000,
      "current_assets": 8081466000,
      "current_liabilities": 609755000,
      "gross_profit": 8219682000,
      "net_income": 1134606000,
      "net_income_bs": 1097114000,
      "non_current_assets": 269869000,
      "non_current_liabilities": 0,
      "non_operating_expenses": 333496000,
      "non_operating_income": 917763000,
      "operating_profit": 550339000,
      "revenue": 14955187000,
      "sga_expenses": 7669343000,
      "total_assets": 8351335000,
      "total_equity": 7741580000,
      "total_liabilities": 609755000
    }
  },
  "industry": "시스템 소프트웨어 개발 및 공급업",
  "investment": [],
  "main_products": "소프트웨어 개발 및 컨설팅",
  "phone": "02-6401-****",
  "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
KIPRIS Patents2026-02-25
Collected
Employment Insurance2026-02-25
Collected
HomeTax Business2026-02-25
Collected
Venture System Detail2026-02-25
Collected
Cert. Info2026-02-25
Collected