SmallCap
CompaniesStatistics

(주) 에이앤디

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주) 에이앤디
Business Reg. No.4048700014
CEO김성엽
Address경기도 화성시
Industry그 외 기타 특수목적용 기계 제조업
Industry Code29299
Main Products자동화장비제작
EstablishedContact
Phone010-2849-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.135811-*******

Investment Metrics


Market Cap
-
Op. Margin
27.05%
ROE
324.67%
Debt Ratio
579.5%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2020-12-18 ~ 2022-12-17202001163312020-12-18
혁신성장유형2023-08-09 ~ 2026-08-08202308090300412020-12-18

Financial Statements


3-Year Financial Data

Revenue CAGR +51.8%

Item202420232022
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

Risk Indicators


1 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
10B

151.0%

vs. 3-Year Avg.: 4B
Operating Profit
3B

312.9%

vs. 3-Year Avg.: -1B
Op. Margin
27.1%

186.9%

vs. 3-Year Avg.: -31.1%
Debt Ratio
579.5%

212.9%

vs. 3-Year Avg.: -513.1%
ROE
324.7%

122.7%

vs. 3-Year Avg.: 145.8%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
김성엽대표이사대표

Employment Status


Regular EmployeesContact
CEO김성엽

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": "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
  ]
}