Venture Certified
| 혁신성장유형 | 2024-06-20 ~ 2027-06-19 | 20240620030001 | 2024-06-20 |
Revenue CAGR -32.4%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 12B | 20B | 26B |
| Operating Profit | 1.6B | 1.2B | 1.1B |
| Net Profit | 1.4B | 1.1B | 1.4B |
| Total Assets | 26B | 19B | 18B |
| Total Liabilities | 19B | 17B | 18B |
| Total Equity | 7.6B | 1.8B | 0.7B |
Revenue down 41% YoY
▼ 48.4%
▲ 40.3%
▲ 166.6%
▼ 85.2%
▼ 85.2%
| Name | Position | Role |
|---|---|---|
| 김경미 | 대표이사 | 대표 |
| Regular Employees | 1persons |
| CEO | 김경미 |
No Data – Contact
No procurement record or data not yet available| Tax Type | 부가가치세 일반과세자 |
| Status | Cert. flags confirmed (details update after further collection) |
2 Additional Data Sources
{
"address": "경기 양주시 남면 삼일로 861-4 A,B동",
"employee_count": 1,
"establishment_date": "20191213",
"source": "pg_migration",
"workplace_name": "펠릭스코리아/일괄유기"
}{
"address": "경기 양주시",
"ceo_name": "김경미",
"certificate": [
{
"cert_number": "20240620030001",
"changes": "",
"disclosure_date": "2024-06-20",
"first_cert_date": "2024-06-20",
"no": "1",
"type": "혁신성장유형",
"valid_period": "2024-06-20 ~ 2027-06-19"
}
],
"company_name": "펠릭스코리아",
"corp_no": "",
"financials": {
"2022": {
"capital_stock": 73461000,
"cost_of_sales": 2016960000,
"current_assets": 570652000,
"current_liabilities": 382290000,
"gross_profit": 587156000,
"net_income": 143179000,
"net_income_bs": 143179000,
"non_current_assets": 1257119000,
"non_current_liabilities": 1372020000,
"non_operating_expenses": 66173000,
"non_operating_income": 95532000,
"operating_profit": 113820000,
"revenue": 2604116000,
"sga_expenses": 473336000,
"total_assets": 1827771000,
"total_equity": 73461000,
"total_liabilities": 1754310000
},
"2023": {
"capital_stock": 182038000,
"cost_of_sales": 1275627000,
"current_assets": 745661000,
"current_liabilities": 184126000,
"gross_profit": 737122000,
"net_income": 105858000,
"net_income_bs": 105858000,
"non_current_assets": 1149231000,
"non_current_liabilities": 1528728000,
"non_operating_expenses": 102822000,
"non_operating_income": 88190000,
"operating_profit": 120490000,
"revenue": 2012749000,
"sga_expenses": 616632000,
"total_assets": 1894892000,
"total_equity": 182038000,
"total_liabilities": 1712854000
},
"2024": {
"capital_stock": 759002000,
"cost_of_sales": 628614000,
"current_assets": 1280382000,
"current_liabilities": 120162000,
"gross_profit": 562508000,
"net_income": 142245000,
"net_income_bs": 142245000,
"non_current_assets": 1347048000,
"non_current_liabilities": 1748266000,
"non_operating_expenses": 36135000,
"non_operating_income": 13961000,
"operating_profit": 164419000,
"revenue": 1191122000,
"sga_expenses": 398089000,
"total_assets": 2627430000,
"total_equity": 759002000,
"total_liabilities": 1868428000
}
},
"industry": "그 외 기타 건축자재 도매업",
"investment": [],
"main_products": "난방용필름",
"phone": "031-866-****",
"years": [
2024,
2023,
2022
]
}Data Quality: 75/10 | Primary Source: Venture System | Section Coverage: 8/8
| Section | Source: | Status |
|---|---|---|
| Basic Info | Public Data | Collected |
| Financial Statements | Venture System | Collected |
| Investment Metrics | Venture System | Collected |
| Officers | Public Data | Collected |
| Employment | Public Data | Collected |
| Certifications | Public Data | Collected |
| Patents | KIPRIS | Collected |
| Procurement | G2B Procurement | Collected |
| API | Collected | Status |
|---|---|---|
| comwel_insurance | 2026-03-05 | Collected |
| G2B Procurement | 2026-02-25 | Collected |
| Employment Insurance | 2026-02-25 | Collected |
| KIPRIS Patents | 2026-02-25 | Collected |
| HomeTax Business | 2026-02-25 | Collected |
| Cert. Info | 2026-02-25 | Collected |
| Venture System Detail | 2026-02-25 | Collected |