SmallCap
CompaniesStatistics

(주)에스디컴퍼니

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주)에스디컴퍼니
Business Reg. No.2648127882
CEO유선규
Address경기도 하남시
Industry컴퓨터시스템 통합 자문 및 구축 서비스업
Industry Code62021
Main ProductsCMS개발,DID솔루션개발
EstablishedContact
Phone031-792-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.110111-*******

Investment Metrics


Market Cap
-
Op. Margin
25.14%
ROE
23.36%
Debt Ratio
50.71%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2015-01-21 ~ 2017-01-20201501003602015-01-21
기술평가보증기업(기금)2017-01-21 ~ 2019-01-20201701007962015-01-21
기술평가보증기업(기금)2019-01-21 ~ 2021-01-20201901003892015-01-21
기술평가보증기업(기금)2021-01-21 ~ 2023-01-20202001159242015-01-21
혁신성장유형2023-01-21 ~ 2026-01-20202212140300902015-01-21
혁신성장유형2026-01-21 ~ 2029-01-20202602050300252015-01-21

Financial Statements


3-Year Financial Data

Revenue CAGR -8.1%

Item202420232022
Revenue

5.5B

4.8B

6.5B

Operating Profit

1.4B

-0.2B

1.7B

Net Profit

1.3B

-0.4B

1.7B

Total Assets

8.1B

7.8B

8.4B

Total Liabilities

2.7B

3.7B

3.9B

Total Equity

5.4B

4.1B

4.5B

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
6B

2.9%

vs. 3-Year Avg.: 6B
Operating Profit
1B

76.1%

vs. 3-Year Avg.: 788710K
Op. Margin
25.1%

116.4%

vs. 3-Year Avg.: 11.6%
Debt Ratio
50.7%

42.9%

vs. 3-Year Avg.: 88.7%
ROE
23.4%

63.9%

vs. 3-Year Avg.: 14.3%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
유선규대표이사대표

Employment Status


Regular EmployeesContact
CEO유선규

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": "경기도 하남시",
  "ceo_name": "유선규",
  "certificate": [
    {
      "cert_number": "20150100360",
      "changes": "",
      "disclosure_date": "2015-01-21",
      "first_cert_date": "2015-01-21",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2015-01-21 ~ 2017-01-20"
    },
    {
      "cert_number": "20170100796",
      "changes": "",
      "disclosure_date": "2017-02-08",
      "first_cert_date": "2015-01-21",
      "no": "2",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2017-01-21 ~ 2019-01-20"
    },
    {
      "cert_number": "20190100389",
      "changes": "",
      "disclosure_date": "2019-01-16",
      "first_cert_date": "2015-01-21",
      "no": "3",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2019-01-21 ~ 2021-01-20"
    },
    {
      "cert_number": "20200115924",
      "changes": "",
      "disclosure_date": "2020-12-09",
      "first_cert_date": "2015-01-21",
      "no": "4",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2021-01-21 ~ 2023-01-20"
    },
    {
      "cert_number": "20221214030090",
      "changes": "",
      "disclosure_date": "2022-12-14",
      "first_cert_date": "2015-01-21",
      "no": "5",
      "type": "혁신성장유형",
      "valid_period": "2023-01-21 ~ 2026-01-20"
    },
    {
      "cert_number": "20260205030025",
      "changes": "",
      "disclosure_date": "2026-02-05",
      "first_cert_date": "2015-01-21",
      "no": "6",
      "type": "혁신성장유형",
      "valid_period": "2026-01-21 ~ 2029-01-20"
    }
  ],
  "company_name": "(주)에스디컴퍼니",
  "corp_no": "110111-*******",
  "financials": {
    "2022": {
      "capital_stock": 50000000,
      "cost_of_sales": 0,
      "current_assets": 328099000,
      "current_liabilities": 54598000,
      "gross_profit": 654011000,
      "net_income": 165628000,
      "net_income_bs": 158272000,
      "non_current_assets": 510609000,
      "non_current_liabilities": 337000000,
      "non_operating_expenses": 11720000,
      "non_operating_income": 3077000,
      "operating_profit": 174271000,
      "revenue": 654011000,
      "sga_expenses": 479740000,
      "total_assets": 838708000,
      "total_equity": 447110000,
      "total_liabilities": 391598000
    },
    "2023": {
      "capital_stock": 50000000,
      "cost_of_sales": 0,
      "current_assets": 261284000,
      "current_liabilities": 33326000,
      "gross_profit": 484467000,
      "net_income": -35151000,
      "net_income_bs": -35151000,
      "non_current_assets": 521001000,
      "non_current_liabilities": 337000000,
      "non_operating_expenses": 20416000,
      "non_operating_income": 1798000,
      "operating_profit": -16533000,
      "revenue": 484467000,
      "sga_expenses": 501000000,
      "total_assets": 782285000,
      "total_equity": 411959000,
      "total_liabilities": 370326000
    },
    "2024": {
      "capital_stock": 50000000,
      "cost_of_sales": 0,
      "current_assets": 310168000,
      "current_liabilities": 34960000,
      "gross_profit": 552581000,
      "net_income": 125303000,
      "net_income_bs": 124387000,
      "non_current_assets": 498138000,
      "non_current_liabilities": 237000000,
      "non_operating_expenses": 13988000,
      "non_operating_income": 390000,
      "operating_profit": 138901000,
      "revenue": 552581000,
      "sga_expenses": 413680000,
      "total_assets": 808306000,
      "total_equity": 536346000,
      "total_liabilities": 271960000
    }
  },
  "industry": "컴퓨터시스템 통합 자문 및 구축 서비스업",
  "investment": [],
  "main_products": "CMS개발,DID솔루션개발",
  "phone": "031-792-****",
  "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