Venture Certified
| 기술평가보증기업(기금) | 2020-12-18 ~ 2022-12-17 | 20200116331 | 2020-12-18 |
| 혁신성장유형 | 2023-08-09 ~ 2026-08-08 | 20230809030041 | 2020-12-18 |
Revenue CAGR +51.8%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 10.0B | 3.6B | 4.3B |
| Operating Profit | 2.7B | -0.8B | -1.7B |
| Net Profit | 2.6B | -1.0B | -1.8B |
| Total Assets | 5.3B | 2.6B | 5.1B |
| Total Liabilities | 4.6B | 4.4B | 5.8B |
| Total Equity | 0.8B | -1.8B | -0.8B |
Debt Ratio 579.5%: Exceeds 400%, financial soundness risk
▲ 151.0%
▲ 312.9%
▲ 186.9%
▲ 212.9%
▲ 122.7%
| Name | Position | Role |
|---|---|---|
| 김성엽 | 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": "경기도 화성시",
"ceo_name": "김성엽",
"certificate": [
{
"cert_number": "20200116331",
"changes": "",
"disclosure_date": "2020-12-18",
"first_cert_date": "2020-12-18",
"no": "1",
"type": "기술평가보증기업(기금)",
"valid_period": "2020-12-18 ~ 2022-12-17"
},
{
"cert_number": "20230809030041",
"changes": "",
"disclosure_date": "2023-08-09",
"first_cert_date": "2020-12-18",
"no": "2",
"type": "혁신성장유형",
"valid_period": "2023-08-09 ~ 2026-08-08"
}
],
"company_name": "(주) 에이앤디",
"corp_no": "135811-*******",
"financials": {
"2022": {
"capital_stock": 50000000,
"cost_of_sales": 301937000,
"current_assets": 446750000,
"current_liabilities": 584704000,
"gross_profit": 132071000,
"net_income": -175560000,
"net_income_bs": -175560000,
"non_current_assets": 62941000,
"non_current_liabilities": 0,
"non_operating_expenses": 15731000,
"non_operating_income": 12271000,
"operating_profit": -172100000,
"revenue": 434008000,
"sga_expenses": 304171000,
"total_assets": 509691000,
"total_equity": -75013000,
"total_liabilities": 584704000
},
"2023": {
"capital_stock": 50000000,
"cost_of_sales": 252729000,
"current_assets": 214921000,
"current_liabilities": 435977000,
"gross_profit": 109736000,
"net_income": -101638000,
"net_income_bs": -101638000,
"non_current_assets": 44405000,
"non_current_liabilities": 0,
"non_operating_expenses": 19725000,
"non_operating_income": 3000,
"operating_profit": -81916000,
"revenue": 362465000,
"sga_expenses": 191652000,
"total_assets": 259326000,
"total_equity": -176651000,
"total_liabilities": 435977000
},
"2024": {
"capital_stock": 50000000,
"cost_of_sales": 660000000,
"current_assets": 501399000,
"current_liabilities": 455642000,
"gross_profit": 339603000,
"net_income": 255278000,
"net_income_bs": 255278000,
"non_current_assets": 32870000,
"non_current_liabilities": 0,
"non_operating_expenses": 15548000,
"non_operating_income": 404000,
"operating_profit": 270422000,
"revenue": 999603000,
"sga_expenses": 69181000,
"total_assets": 534269000,
"total_equity": 78627000,
"total_liabilities": 455642000
}
},
"industry": "그 외 기타 특수목적용 기계 제조업",
"investment": [],
"main_products": "자동화장비제작",
"phone": "010-2849-****",
"years": [
2024,
2023,
2022
]
}