Venture Certified
| 기술평가대출기업(중진공) | 2020-04-07 ~ 2022-04-06 | 20200400684 | 2020-04-07 |
| 혁신성장유형 | 2023-10-04 ~ 2026-10-03 | 20231004030013 | 2020-04-07 |
Revenue CAGR +8.4%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| 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 |
Debt Ratio Surge (+33pp YoY)
▲ 15.9%
▲ 150.5%
▲ 116.0%
▲ 37.3%
▲ 19.2%
| Name | Position | Role |
|---|---|---|
| 이종순 | 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": "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
]
}