Venture Certified
| 기술평가보증기업(기금) | 2020-08-25 ~ 2022-08-24 | 20200111108 | 2020-08-25 |
| 연구개발유형 | 2022-08-25 ~ 2025-08-24 | 20220831020053 | 2020-08-25 |
| 연구개발유형 | 2025-08-25 ~ 2028-08-24 | 20251023020001 | 2020-08-25 |
Revenue CAGR -33.3%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 13B | 24B | 30B |
| Operating Profit | -8.3B | 1.1B | 5.1B |
| Net Profit | -8.4B | 1.1B | 5.5B |
| Total Assets | 11B | 21B | 21B |
| Total Liabilities | 11B | 12B | 13B |
| Total Equity | 0.9B | 9.3B | 8.2B |
Capital Erosion: Total equity is negative or below 50% of capital stock
Debt Ratio 1194.6%: Exceeds 400%, financial soundness risk
Operating Loss: Op. profit -8B
Revenue down 45% YoY
Debt Ratio Surge (+1068pp YoY)
▼ 50.7%
▼ 368.1%
▼ 677.7%
▲ 742.0%
▼ 2517.9%
| Name | Position | Role |
|---|---|---|
| 심영섭 | 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": "경기도 광주시",
"ceo_name": "심영섭",
"certificate": [
{
"cert_number": "20200111108",
"changes": "",
"disclosure_date": "2020-08-25",
"first_cert_date": "2020-08-25",
"no": "1",
"type": "기술평가보증기업(기금)",
"valid_period": "2020-08-25 ~ 2022-08-24"
},
{
"cert_number": "20220831020053",
"changes": "",
"disclosure_date": "2022-08-31",
"first_cert_date": "2020-08-25",
"no": "2",
"type": "연구개발유형",
"valid_period": "2022-08-25 ~ 2025-08-24"
},
{
"cert_number": "20251023020001",
"changes": "",
"disclosure_date": "2025-10-23",
"first_cert_date": "2020-08-25",
"no": "3",
"type": "연구개발유형",
"valid_period": "2025-08-25 ~ 2028-08-24"
}
],
"company_name": "㈜세일시스",
"corp_no": "134211-*******",
"financials": {
"2022": {
"capital_stock": 812000000,
"cost_of_sales": 1436554000,
"current_assets": 1424765000,
"current_liabilities": 700208000,
"gross_profit": 1590749000,
"net_income": 553514000,
"net_income_bs": 553514000,
"non_current_assets": 696360000,
"non_current_liabilities": 596000000,
"non_operating_expenses": 18140000,
"non_operating_income": 65156000,
"operating_profit": 506498000,
"revenue": 3027303000,
"sga_expenses": 1084251000,
"total_assets": 2121126000,
"total_equity": 824917000,
"total_liabilities": 1296208000
},
"2023": {
"capital_stock": 812000000,
"cost_of_sales": 1224036000,
"current_assets": 1514862000,
"current_liabilities": 583022000,
"gross_profit": 1207803000,
"net_income": 106392000,
"net_income_bs": 106392000,
"non_current_assets": 595469000,
"non_current_liabilities": 596000000,
"non_operating_expenses": 35656000,
"non_operating_income": 31093000,
"operating_profit": 110955000,
"revenue": 2431839000,
"sga_expenses": 1096848000,
"total_assets": 2110331000,
"total_equity": 931309000,
"total_liabilities": 1179022000
},
"2024": {
"capital_stock": 812000000,
"cost_of_sales": 1016785000,
"current_assets": 673496000,
"current_liabilities": 464208000,
"gross_profit": 329189000,
"net_income": -842555000,
"net_income_bs": -842556000,
"non_current_assets": 475464000,
"non_current_liabilities": 596000000,
"non_operating_expenses": 28978000,
"non_operating_income": 14224000,
"operating_profit": -827801000,
"revenue": 1345974000,
"sga_expenses": 1156990000,
"total_assets": 1148961000,
"total_equity": 88753000,
"total_liabilities": 1060208000
}
},
"industry": "육상 금속 골조 구조재 제조업",
"investment": [],
"main_products": "타워형 작업대",
"phone": "031-764-****",
"years": [
2024,
2023,
2022
]
}Data Quality: 8/10 | Primary Source: Venture System | Section Coverage: 7/8
| Section | Source: | Status |
|---|---|---|
| Basic Info | Public Data | Collected |
| Financial Statements | Venture System | Collected |
| Investment Metrics | Venture System | Collected |
| Officers | Public Data | Collected |
| Employment | Not Collected | Not Collected |
| Certifications | Public Data | Collected |
| Patents | KIPRIS | Collected |
| Procurement | G2B Procurement | Collected |
| API | Collected | Status |
|---|---|---|
| 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 |