SmallCap
CompaniesStatistics

(주) 해도식품

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주) 해도식품
Business Reg. No.4178138270
CEO이종순
Address전남 여수시
Industry수산동물 훈제, 조리 및 유사 조제식품 제조업
Industry Code10211
Main Products어육연제품
EstablishedContact
Phone061-642-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.206211-*******

Investment Metrics


Market Cap
-
Op. Margin
7.33%
ROE
22.27%
Debt Ratio
115.14%

Certification Status


Venture Certified

Cert. History
기술평가대출기업(중진공)2020-04-07 ~ 2022-04-06202004006842020-04-07
혁신성장유형2023-10-04 ~ 2026-10-03202310040300132020-04-07

Financial Statements


3-Year Financial Data

Revenue CAGR +8.4%

Item202420232022
Revenue

41.8B

36.6B

35.6B

Operating Profit

3.1B

1.2B

1.3B

Net Profit

4.8B

3.1B

2.9B

Total Assets

46.2B

31.9B

27.4B

Total Liabilities

24.7B

14.4B

12.6B

Total Equity

21.5B

17.5B

14.8B

Risk Indicators


1 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
42B

15.9%

vs. 3-Year Avg.: 36B
Operating Profit
3B

150.5%

vs. 3-Year Avg.: 1B
Op. Margin
7.3%

116.0%

vs. 3-Year Avg.: 3.4%
Debt Ratio
115.1%

37.3%

vs. 3-Year Avg.: 83.9%
ROE
22.3%

19.2%

vs. 3-Year Avg.: 18.7%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
이종순대표이사대표

Employment Status


Regular EmployeesContact
CEO이종순

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": "전남 여수시",
  "ceo_name": "이종순",
  "certificate": [
    {
      "cert_number": "20200400684",
      "changes": "",
      "disclosure_date": "2020-04-07",
      "first_cert_date": "2020-04-07",
      "no": "1",
      "type": "기술평가대출기업(중진공)",
      "valid_period": "2020-04-07 ~ 2022-04-06"
    },
    {
      "cert_number": "20231004030013",
      "changes": "",
      "disclosure_date": "2023-10-04",
      "first_cert_date": "2020-04-07",
      "no": "2",
      "type": "혁신성장유형",
      "valid_period": "2023-10-04 ~ 2026-10-03"
    }
  ],
  "company_name": "(주) 해도식품",
  "corp_no": "206211-*******",
  "financials": {
    "2022": {
      "capital_stock": 100000000,
      "cost_of_sales": 3026088000,
      "current_assets": 1663902000,
      "current_liabilities": 213192000,
      "gross_profit": 530324000,
      "net_income": 293284000,
      "net_income_bs": 250761000,
      "non_current_assets": 1076040000,
      "non_current_liabilities": 1047123000,
      "non_operating_expenses": 59784000,
      "non_operating_income": 227584000,
      "operating_profit": 125484000,
      "revenue": 3556412000,
      "sga_expenses": 404840000,
      "total_assets": 2739942000,
      "total_equity": 1479627000,
      "total_liabilities": 1260315000
    },
    "2023": {
      "capital_stock": 100000000,
      "cost_of_sales": 3202551000,
      "current_assets": 1937109000,
      "current_liabilities": 143033000,
      "gross_profit": 454091000,
      "net_income": 306960000,
      "net_income_bs": 268637000,
      "non_current_assets": 1254090000,
      "non_current_liabilities": 1299901000,
      "non_operating_expenses": 110460000,
      "non_operating_income": 298391000,
      "operating_profit": 119029000,
      "revenue": 3656642000,
      "sga_expenses": 335062000,
      "total_assets": 3191199000,
      "total_equity": 1748265000,
      "total_liabilities": 1442934000
    },
    "2024": {
      "capital_stock": 100000000,
      "cost_of_sales": 3511952000,
      "current_assets": 2793724000,
      "current_liabilities": 380610000,
      "gross_profit": 667187000,
      "net_income": 478530000,
      "net_income_bs": 400518000,
      "non_current_assets": 1829118000,
      "non_current_liabilities": 2093450000,
      "non_operating_expenses": 113899000,
      "non_operating_income": 286205000,
      "operating_profit": 306224000,
      "revenue": 4179139000,
      "sga_expenses": 360963000,
      "total_assets": 4622842000,
      "total_equity": 2148782000,
      "total_liabilities": 2474060000
    }
  },
  "industry": "수산동물 훈제, 조리 및 유사 조제식품 제조업",
  "investment": [],
  "main_products": "어육연제품",
  "phone": "061-642-****",
  "years": [
    2024,
    2023,
    2022
  ]
}