SmallCap
CompaniesStatistics

(주) 웰팜

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주) 웰팜
Business Reg. No.3038132171
CEO최희상
Address충청북도 음성군
Industry기타 과실ㆍ채소 가공 및 저장 처리업
Industry Code10309
Main Products건강즙외
EstablishedContact
Phone043-881-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.154511-*******

Investment Metrics


Market Cap
-
Op. Margin
4.5%
ROE
9.88%
Debt Ratio
270.34%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2007-11-08 ~ 2008-11-07200702026142007-11-08
혁신성장유형2023-08-30 ~ 2026-08-29202308300300662007-11-08

Financial Statements


3-Year Financial Data

Revenue CAGR +12.3%

Item202420232022
Revenue

463.4B

398.3B

367.3B

Operating Profit

20.9B

13.4B

12.1B

Net Profit

7.3B

6.6B

3.7B

Total Assets

274.9B

227.0B

213.3B

Total Liabilities

200.7B

157.2B

147.9B

Total Equity

74.2B

69.7B

65.4B

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
463B

21.1%

vs. 3-Year Avg.: 383B
Operating Profit
21B

63.9%

vs. 3-Year Avg.: 13B
Op. Margin
4.5%

35.5%

vs. 3-Year Avg.: 3.3%
Debt Ratio
270.3%

19.7%

vs. 3-Year Avg.: 225.8%
ROE
9.9%

30.2%

vs. 3-Year Avg.: 7.6%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
최희상대표이사대표

Employment Status


Regular EmployeesContact
CEO최희상

Patent Status

Updated: 2026-02-25

8 Patents
5 Registered
A23 식품/식료품 (23)
B65 운반/포장/저장 (5)
B32 적층체 (4)
B05 분무/분사 (2)
Patent TitleApplicantApplication No.Filing DateStatus
사과, 비트, 및 당근을 포함하는 유산균 발효 주스의 제조방법 및 이 방법으로 제조된 주스(주)웰팜10202101483912021-11-02등록
유산균 발효 파이브 베리 주스의 제조방법 및 이 방법으로 제조된 유산균 발효 파이브 베리 주스(주)웰팜10202100667062021-05-25등록
숙성 모과청의 제조방법 및 이에 의하여 제조된 숙성 모과차(주)웰팜10201800856082018-07-23등록
친환경 식품 포장재주식회사 웰팜10201800144672018-02-06거절
분말 요거트 조성물 및 섭취방법(주)웰팜10201501027682015-07-21등록

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": "충청북도 음성군",
  "ceo_name": "최희상",
  "certificate": [
    {
      "cert_number": "20070202614",
      "changes": "",
      "disclosure_date": "2007-11-08",
      "first_cert_date": "2007-11-08",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2007-11-08 ~ 2008-11-07"
    },
    {
      "cert_number": "20230830030066",
      "changes": "",
      "disclosure_date": "2023-08-30",
      "first_cert_date": "2007-11-08",
      "no": "2",
      "type": "혁신성장유형",
      "valid_period": "2023-08-30 ~ 2026-08-29"
    }
  ],
  "company_name": "(주) 웰팜",
  "corp_no": "154511-*******",
  "financials": {
    "2022": {
      "capital_stock": 1840100000,
      "cost_of_sales": 26945632000,
      "current_assets": 16230585000,
      "current_liabilities": 9814494000,
      "gross_profit": 9781908000,
      "net_income": 372742000,
      "net_income_bs": 350001000,
      "non_current_assets": 5096189000,
      "non_current_liabilities": 4971890000,
      "non_operating_expenses": 1093311000,
      "non_operating_income": 256719000,
      "operating_profit": 1209334000,
      "revenue": 36727540000,
      "sga_expenses": 8572574000,
      "total_assets": 21326774000,
      "total_equity": 6540390000,
      "total_liabilities": 14786384000
    },
    "2023": {
      "capital_stock": 1840100000,
      "cost_of_sales": 28902861000,
      "current_assets": 16865404000,
      "current_liabilities": 11233904000,
      "gross_profit": 10923061000,
      "net_income": 660239000,
      "net_income_bs": 609116000,
      "non_current_assets": 5829791000,
      "non_current_liabilities": 4487939000,
      "non_operating_expenses": 1004390000,
      "non_operating_income": 327742000,
      "operating_profit": 1336887000,
      "revenue": 39825922000,
      "sga_expenses": 9586174000,
      "total_assets": 22695195000,
      "total_equity": 6973352000,
      "total_liabilities": 15721843000
    },
    "2024": {
      "capital_stock": 1840100000,
      "cost_of_sales": 32482183000,
      "current_assets": 21161349000,
      "current_liabilities": 14168682000,
      "gross_profit": 13853562000,
      "net_income": 733188000,
      "net_income_bs": 660828000,
      "non_current_assets": 6333328000,
      "non_current_liabilities": 5901814000,
      "non_operating_expenses": 1544692000,
      "non_operating_income": 191020000,
      "operating_profit": 2086860000,
      "revenue": 46335745000,
      "sga_expenses": 11766702000,
      "total_assets": 27494677000,
      "total_equity": 7424181000,
      "total_liabilities": 20070496000
    }
  },
  "industry": "기타 과실ㆍ채소 가공 및 저장 처리업",
  "investment": [],
  "main_products": "건강즙외",
  "phone": "043-881-****",
  "years": [
    2024,
    2023,
    2022
  ]
}