SmallCap
CompaniesMapStatistics

(주)해동실업

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주)해동실업
Business Reg. No.3068702381
CEO조성철
Address부산광역시 강서구
Industry구조용 금속 판제품 및 공작물 제조업
Industry Code25112
Main Products금속가구 및 금속제품
EstablishedContact
Phone051-714-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.180111-*******

Investment Metrics


Market Cap
-
Op. Margin
17.79%
ROE
60.43%
Debt Ratio
237.36%

Certification Status


Venture Certified

Cert. History
혁신성장유형2025-09-09 ~ 2028-09-08202509090300042025-09-09

Financial Statements


3-Year Financial Data

Revenue CAGR +48.2%

Item202420232022
Revenue

3.3B

5.9B

1.5B

Operating Profit

0.6B

-0.8B

0.1B

Net Profit

0.2B

-0.4B

0.1B

Total Assets

1.0B

1.1B

1.6B

Total Liabilities

0.7B

1.0B

1.1B

Total Equity

0.3B

0.1B

0.5B

Risk Indicators


1 Risk Indicators

Comparison Metrics


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

12.0%

vs. 3-Year Avg.: 4B
Operating Profit
5,82610K

265.6%

vs. 3-Year Avg.: -3,51910K
Op. Margin
17.8%

555.8%

vs. 3-Year Avg.: -3.9%
Debt Ratio
237.4%

54.4%

vs. 3-Year Avg.: 520.9%
ROE
60.4%

133.5%

vs. 3-Year Avg.: -180.2%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
조성철대표이사대표

Employment Status


Regular EmployeesContact
CEO조성철

Patent Status

Updated: 2026-02-25

No Data Contact

No patents found or data not yet available.

Procurement Record

Updated: 2026-02-25

Contract NameOrdering AgencyContract AmountContract Date
무기·탄약고 총기 진열대 구매 요청해양경찰청 해양경찰정비창2,12010K KRW2026-02-19

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": "부산광역시 강서구",
  "ceo_name": "조성철",
  "certificate": [
    {
      "cert_number": "20250909030004",
      "changes": "",
      "disclosure_date": "2025-09-09",
      "first_cert_date": "2025-09-09",
      "no": "1",
      "type": "혁신성장유형",
      "valid_period": "2025-09-09 ~ 2028-09-08"
    }
  ],
  "company_name": "(주)해동실업",
  "corp_no": "180111-*******",
  "financials": {
    "2022": {
      "capital_stock": 50000000,
      "cost_of_sales": 131000000,
      "current_assets": 102000000,
      "current_liabilities": 88000000,
      "gross_profit": 18000000,
      "net_income": 8000000,
      "net_income_bs": 8000000,
      "non_current_assets": 56000000,
      "non_current_liabilities": 20000000,
      "non_operating_expenses": 0,
      "non_operating_income": 0,
      "operating_profit": 8000000,
      "revenue": 149000000,
      "sga_expenses": 10000000,
      "total_assets": 158000000,
      "total_equity": 50000000,
      "total_liabilities": 108000000
    },
    "2023": {
      "capital_stock": 50000000,
      "cost_of_sales": 456026000,
      "current_assets": 76566000,
      "current_liabilities": 98020000,
      "gross_profit": 138770000,
      "net_income": -44677000,
      "net_income_bs": -44677000,
      "non_current_assets": 33323000,
      "non_current_liabilities": 0,
      "non_operating_expenses": 2570000,
      "non_operating_income": 36264000,
      "operating_profit": -78371000,
      "revenue": 594796000,
      "sga_expenses": 217141000,
      "total_assets": 109889000,
      "total_equity": 11869000,
      "total_liabilities": 98020000
    },
    "2024": {
      "capital_stock": 50000000,
      "cost_of_sales": 190419000,
      "current_assets": 76082000,
      "current_liabilities": 71192000,
      "gross_profit": 136996000,
      "net_income": 18125000,
      "net_income_bs": 18125000,
      "non_current_assets": 25103000,
      "non_current_liabilities": 0,
      "non_operating_expenses": 40202000,
      "non_operating_income": 72000,
      "operating_profit": 58255000,
      "revenue": 327415000,
      "sga_expenses": 78741000,
      "total_assets": 101185000,
      "total_equity": 29993000,
      "total_liabilities": 71192000
    }
  },
  "industry": "구조용 금속 판제품 및 공작물 제조업",
  "investment": [],
  "main_products": "금속가구 및 금속제품",
  "phone": "051-714-****",
  "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
Venture System Detail2026-02-25
Collected