SmallCap
CompaniesStatistics

(주) 더서비스플랫폼

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주) 더서비스플랫폼
Business Reg. No.5588101943
CEO김용운
Address서울특별시 중구
Industry응용 소프트웨어 개발 및 공급업
Industry Code58222
Main Products소프트웨어, 서비스기획 및 운영, 데이터분석
EstablishedContact
Phone02-2295-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.110111-*******

Investment Metrics


Market Cap
-
Op. Margin
-183.56%
ROE
82.56%
Debt Ratio
-388.31%

Certification Status


Venture Certified

Cert. History
혁신성장유형2021-07-14 ~ 2024-07-13202107140300232021-07-14
벤처투자유형2024-07-14 ~ 2027-07-13202406190100212021-07-14

Financial Statements


3-Year Financial Data

Revenue CAGR -17.4%

Item202420232022
Revenue

1.7B

1.8B

2.5B

Operating Profit

-3.2B

-1.9B

-0.8B

Net Profit

-1.1B

-1.3B

0.2B

Total Assets

3.8B

5.3B

6.9B

Total Liabilities

5.1B

5.6B

5.8B

Total Equity

-1.3B

-0.2B

1.1B

Risk Indicators


3 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
2B

21.2%

vs. 3-Year Avg.: 2B
Operating Profit
-3B

142.0%

vs. 3-Year Avg.: -1B
Op. Margin
-183.6%

181.4%

vs. 3-Year Avg.: -65.2%
Debt Ratio
-388.3%

59.1%

vs. 3-Year Avg.: -949.7%
ROE
82.6%

72.3%

vs. 3-Year Avg.: 298.1%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
김용운대표이사대표

Employment Status


Regular EmployeesContact
CEO김용운

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": "서울특별시 중구",
  "ceo_name": "김용운",
  "certificate": [
    {
      "cert_number": "20210714030023",
      "changes": "",
      "disclosure_date": "2021-07-14",
      "first_cert_date": "2021-07-14",
      "no": "1",
      "type": "혁신성장유형",
      "valid_period": "2021-07-14 ~ 2024-07-13"
    },
    {
      "cert_number": "20240619010021",
      "changes": "",
      "disclosure_date": "2024-06-19",
      "first_cert_date": "2021-07-14",
      "no": "2",
      "type": "벤처투자유형",
      "valid_period": "2024-07-14 ~ 2027-07-13"
    }
  ],
  "company_name": "(주) 더서비스플랫폼",
  "corp_no": "110111-*******",
  "financials": {
    "2022": {
      "capital_stock": 52500000,
      "cost_of_sales": 0,
      "current_assets": 491244000,
      "current_liabilities": 8034000,
      "gross_profit": 252711000,
      "net_income": 24323000,
      "net_income_bs": 24323000,
      "non_current_assets": 199481000,
      "non_current_liabilities": 574988000,
      "non_operating_expenses": 13566000,
      "non_operating_income": 113289000,
      "operating_profit": -75400000,
      "revenue": 252711000,
      "sga_expenses": 328111000,
      "total_assets": 690725000,
      "total_equity": 107703000,
      "total_liabilities": 583022000
    },
    "2023": {
      "capital_stock": 52500000,
      "cost_of_sales": 3915000,
      "current_assets": 229739000,
      "current_liabilities": 5025000,
      "gross_profit": 180859000,
      "net_income": -130442000,
      "net_income_bs": -130442000,
      "non_current_assets": 302538000,
      "non_current_liabilities": 549992000,
      "non_operating_expenses": 23076000,
      "non_operating_income": 78555000,
      "operating_profit": -185921000,
      "revenue": 184774000,
      "sga_expenses": 366780000,
      "total_assets": 532277000,
      "total_equity": -22740000,
      "total_liabilities": 555017000
    },
    "2024": {
      "capital_stock": 52500000,
      "cost_of_sales": 1049000,
      "current_assets": 66841000,
      "current_liabilities": 6468000,
      "gross_profit": 171233000,
      "net_income": -107635000,
      "net_income_bs": -107635000,
      "non_current_assets": 309038000,
      "non_current_liabilities": 499786000,
      "non_operating_expenses": 19399000,
      "non_operating_income": 227998000,
      "operating_profit": -316234000,
      "revenue": 172282000,
      "sga_expenses": 487467000,
      "total_assets": 375879000,
      "total_equity": -130375000,
      "total_liabilities": 506254000
    }
  },
  "industry": "응용 소프트웨어 개발 및 공급업",
  "investment": [
    {
      "amount": "150,000,000",
      "changes": "150,000,000",
      "date": "2022-12-23"
    }
  ],
  "main_products": "소프트웨어, 서비스기획 및 운영, 데이터분석",
  "phone": "02-2295-****",
  "years": [
    2024,
    2023,
    2022
  ]
}