SmallCap
CompaniesMapStatistics

㈜에쓰에이오프쇼어

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name㈜에쓰에이오프쇼어
Business Reg. No.2308109218
CEO김규식
Address울산광역시 울주군
Industry수중 공사업
Industry Code42194
Main Products해양구조물 제조 설치 및 유지보수
EstablishedContact
Phone052-261-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.110111-*******

Investment Metrics


Market Cap
-
Op. Margin
0.21%
ROE
0.64%
Debt Ratio
24.16%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2018-11-29 ~ 2020-11-28201801135732018-11-29
기술평가보증기업(기금)2020-11-29 ~ 2022-11-28202001144832018-11-29
혁신성장유형2022-11-29 ~ 2025-11-28202212280300742018-11-29
혁신성장유형2025-11-29 ~ 2028-11-28202511260300162018-11-29

Financial Statements


3-Year Financial Data

Revenue CAGR -9.5%

Item202420232022
Revenue

31B

41B

37B

Operating Profit

0.1B

0.2B

0.2B

Net Profit

0.5B

0.7B

1.4B

Total Assets

102B

109B

102B

Total Liabilities

20B

27B

22B

Total Equity

82B

81B

80B

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
31B

21.5%

vs. 3-Year Avg.: 39B
Operating Profit
64610K

69.7%

vs. 3-Year Avg.: 2,13310K
Op. Margin
0.2%

61.3%

vs. 3-Year Avg.: 0.5%
Debt Ratio
24.2%

20.9%

vs. 3-Year Avg.: 30.6%
ROE
0.6%

50.7%

vs. 3-Year Avg.: 1.3%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
김규식대표이사대표

Employment Status


Regular EmployeesContact
CEO김규식

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": "울산광역시 울주군",
  "ceo_name": "김규식",
  "certificate": [
    {
      "cert_number": "20180113573",
      "changes": "",
      "disclosure_date": "2018-11-29",
      "first_cert_date": "2018-11-29",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2018-11-29 ~ 2020-11-28"
    },
    {
      "cert_number": "20200114483",
      "changes": "",
      "disclosure_date": "2020-11-09",
      "first_cert_date": "2018-11-29",
      "no": "2",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2020-11-29 ~ 2022-11-28"
    },
    {
      "cert_number": "20221228030074",
      "changes": "",
      "disclosure_date": "2022-12-28",
      "first_cert_date": "2018-11-29",
      "no": "3",
      "type": "혁신성장유형",
      "valid_period": "2022-11-29 ~ 2025-11-28"
    },
    {
      "cert_number": "20251126030016",
      "changes": "",
      "disclosure_date": "2025-11-26",
      "first_cert_date": "2018-11-29",
      "no": "4",
      "type": "혁신성장유형",
      "valid_period": "2025-11-29 ~ 2028-11-28"
    }
  ],
  "company_name": "㈜에쓰에이오프쇼어",
  "corp_no": "110111-*******",
  "financials": {
    "2022": {
      "capital_stock": 500000000,
      "cost_of_sales": 2669061000,
      "current_assets": 4987583000,
      "current_liabilities": 707797000,
      "gross_profit": 1075912000,
      "net_income": 135612000,
      "net_income_bs": 115409000,
      "non_current_assets": 5234106000,
      "non_current_liabilities": 1500000000,
      "non_operating_expenses": 21208000,
      "non_operating_income": 137091000,
      "operating_profit": 19729000,
      "revenue": 3744973000,
      "sga_expenses": 1056183000,
      "total_assets": 10221689000,
      "total_equity": 8013892000,
      "total_liabilities": 2207797000
    },
    "2023": {
      "capital_stock": 500000000,
      "cost_of_sales": 3361363000,
      "current_assets": 6046443000,
      "current_liabilities": 1332683000,
      "gross_profit": 706630000,
      "net_income": 72360000,
      "net_income_bs": 42393000,
      "non_current_assets": 4829411000,
      "non_current_liabilities": 1400000000,
      "non_operating_expenses": 102115000,
      "non_operating_income": 151537000,
      "operating_profit": 22938000,
      "revenue": 4067993000,
      "sga_expenses": 683692000,
      "total_assets": 10875854000,
      "total_equity": 8143171000,
      "total_liabilities": 2732683000
    },
    "2024": {
      "capital_stock": 500000000,
      "cost_of_sales": 2320834000,
      "current_assets": 5528227000,
      "current_liabilities": 698037000,
      "gross_profit": 744296000,
      "net_income": 52477000,
      "net_income_bs": 38031000,
      "non_current_assets": 4706632000,
      "non_current_liabilities": 1293750000,
      "non_operating_expenses": 102621000,
      "non_operating_income": 148635000,
      "operating_profit": 6463000,
      "revenue": 3065130000,
      "sga_expenses": 737833000,
      "total_assets": 10234859000,
      "total_equity": 8243072000,
      "total_liabilities": 1991787000
    }
  },
  "industry": "수중 공사업",
  "investment": [],
  "main_products": "해양구조물 제조 설치 및 유지보수",
  "phone": "052-261-****",
  "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