SmallCap
CompaniesStatistics

(주) 설화모터스

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주) 설화모터스
Business Reg. No.3128613213
CEO이운상
Address충청남도 아산시
Industry자동차 재제조 부품 제조업
Industry Code30400
Main Products정비기기 제조, 재생, 정비
EstablishedContact
Phone041-548-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.164811-*******

Investment Metrics


Market Cap
-
Op. Margin
1.93%
ROE
8.99%
Debt Ratio
334.47%

Certification Status


Venture Certified

Cert. History
혁신성장유형2022-09-07 ~ 2025-09-06202209070300462022-09-07
혁신성장유형2025-09-07 ~ 2028-09-06202508260300872022-09-07

Financial Statements


3-Year Financial Data

Revenue CAGR +26.6%

Item202420232022
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

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
18B

39.6%

vs. 3-Year Avg.: 13B
Operating Profit
349310K

60.8%

vs. 3-Year Avg.: 890110K
Op. Margin
1.9%

71.8%

vs. 3-Year Avg.: 6.8%
Debt Ratio
334.5%

6.1%

vs. 3-Year Avg.: 356.3%
ROE
9.0%

9.4%

vs. 3-Year Avg.: 8.2%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
이운상대표이사대표

Employment Status


Regular EmployeesContact
CEO이운상

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": "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
  ]
}