Venture Certified
| 혁신성장유형 | 2022-09-07 ~ 2025-09-06 | 20220907030046 | 2022-09-07 |
| 혁신성장유형 | 2025-09-07 ~ 2028-09-06 | 20250826030087 | 2022-09-07 |
Revenue CAGR +26.6%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 18.1B | 14.7B | 11.3B |
| Operating Profit | 0.3B | 1.0B | 0.8B |
| Net Profit | 0.4B | 0.4B | 0.3B |
| Total Assets | 21.7B | 20.4B | 19.2B |
| Total Liabilities | 16.7B | 15.9B | 15.1B |
| Total Equity | 5.0B | 4.6B | 4.1B |
▲ 39.6%
▼ 60.8%
▼ 71.8%
▼ 6.1%
▲ 9.4%
| Name | Position | Role |
|---|---|---|
| 이운상 | 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": "충청남도 아산시",
"ceo_name": "이운상",
"certificate": [
{
"cert_number": "20220907030046",
"changes": "",
"disclosure_date": "2022-09-07",
"first_cert_date": "2022-09-07",
"no": "1",
"type": "혁신성장유형",
"valid_period": "2022-09-07 ~ 2025-09-06"
},
{
"cert_number": "20250826030087",
"changes": "",
"disclosure_date": "2025-08-26",
"first_cert_date": "2022-09-07",
"no": "2",
"type": "혁신성장유형",
"valid_period": "2025-09-07 ~ 2028-09-06"
}
],
"company_name": "(주) 설화모터스",
"corp_no": "164811-*******",
"financials": {
"2022": {
"capital_stock": 100000000,
"cost_of_sales": 467553000,
"current_assets": 543640000,
"current_liabilities": 60713000,
"gross_profit": 663876000,
"net_income": 31099000,
"net_income_bs": 28550000,
"non_current_assets": 1380391000,
"non_current_liabilities": 1448700000,
"non_operating_expenses": 55835000,
"non_operating_income": 10745000,
"operating_profit": 76189000,
"revenue": 1131429000,
"sga_expenses": 587687000,
"total_assets": 1924031000,
"total_equity": 414618000,
"total_liabilities": 1509413000
},
"2023": {
"capital_stock": 100000000,
"cost_of_sales": 870706000,
"current_assets": 524331000,
"current_liabilities": 163737000,
"gross_profit": 594847000,
"net_income": 40676000,
"net_income_bs": 40614000,
"non_current_assets": 1517638000,
"non_current_liabilities": 1423000000,
"non_operating_expenses": 127499000,
"non_operating_income": 66337000,
"operating_profit": 101838000,
"revenue": 1465553000,
"sga_expenses": 493009000,
"total_assets": 2041969000,
"total_equity": 455232000,
"total_liabilities": 1586737000
},
"2024": {
"capital_stock": 100000000,
"cost_of_sales": 1293080000,
"current_assets": 534342000,
"current_liabilities": 97417000,
"gross_profit": 520253000,
"net_income": 44886000,
"net_income_bs": 44194000,
"non_current_assets": 1635501000,
"non_current_liabilities": 1573000000,
"non_operating_expenses": 77857000,
"non_operating_income": 87815000,
"operating_profit": 34928000,
"revenue": 1813333000,
"sga_expenses": 485325000,
"total_assets": 2169843000,
"total_equity": 499426000,
"total_liabilities": 1670417000
}
},
"industry": "자동차 재제조 부품 제조업",
"investment": [],
"main_products": "정비기기 제조, 재생, 정비",
"phone": "041-548-****",
"years": [
2024,
2023,
2022
]
}