Venture Certified
| 기술평가보증기업(기금) | 2017-03-29 ~ 2019-03-28 | 20170102757 | 2017-03-29 |
| 기술평가보증기업(기금) | 2019-03-29 ~ 2021-03-28 | 20190102247 | 2017-03-29 |
| 벤처투자유형 | 2021-03-29 ~ 2024-03-28 | 20210331010025 | 2017-03-29 |
| 벤처투자유형 | 2024-03-29 ~ 2027-03-28 | 20240411010041 | 2017-03-29 |
Revenue CAGR +19.6%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 351.7B | 323.0B | 246.0B |
| Operating Profit | 103.0B | 134.7B | 126.1B |
| Net Profit | 99.2B | 38.9B | 49.3B |
| Total Assets | 1039.6B | 642.0B | 399.5B |
| Total Liabilities | 295.3B | 191.0B | 395.5B |
| Total Equity | 744.3B | 451.0B | 4.0B |
▲ 23.6%
▼ 21.0%
▼ 37.0%
▼ 99.2%
▼ 97.9%
| Name | Position | Role |
|---|---|---|
| KIM JAE WON | 대표이사 | 대표 |
| Patent Title | Applicant | Application No. | Filing Date | Status |
|---|---|---|---|---|
| 온라인 교육 서비스 제공 방법 및 장치 | (주)엘리스그룹 | 1020160117007 | 2016-09-12 | 등록 |
| 프로그래밍 교육 장치 및 방법 | (주)엘리스그룹 | 1020160099420 | 2016-08-04 | 거절 |
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": "서울특별시 강남구",
"ceo_name": "KIM JAE WON",
"certificate": [
{
"cert_number": "20170102757",
"changes": "",
"disclosure_date": "2017-03-29",
"first_cert_date": "2017-03-29",
"no": "1",
"type": "기술평가보증기업(기금)",
"valid_period": "2017-03-29 ~ 2019-03-28"
},
{
"cert_number": "20190102247",
"changes": "",
"disclosure_date": "2019-03-19",
"first_cert_date": "2017-03-29",
"no": "2",
"type": "기술평가보증기업(기금)",
"valid_period": "2019-03-29 ~ 2021-03-28"
},
{
"cert_number": "20210331010025",
"changes": "",
"disclosure_date": "2021-03-31",
"first_cert_date": "2017-03-29",
"no": "3",
"type": "벤처투자유형",
"valid_period": "2021-03-29 ~ 2024-03-28"
},
{
"cert_number": "20240411010041",
"changes": "",
"disclosure_date": "2024-04-11",
"first_cert_date": "2017-03-29",
"no": "4",
"type": "벤처투자유형",
"valid_period": "2024-03-29 ~ 2027-03-28"
}
],
"company_name": "(주)엘리스그룹",
"corp_no": "160111-*******",
"financials": {
"2022": {
"capital_stock": 5040781000,
"cost_of_sales": 0,
"current_assets": 28468825000,
"current_liabilities": 37241806000,
"gross_profit": 24597156000,
"net_income": 4933772000,
"net_income_bs": 5117053000,
"non_current_assets": 11480416000,
"non_current_liabilities": 2311967000,
"non_operating_expenses": 8875485000,
"non_operating_income": 1197206000,
"operating_profit": 12612051000,
"revenue": 24597156000,
"sga_expenses": 11985105000,
"total_assets": 39949241000,
"total_equity": 395468000,
"total_liabilities": 39553773000
},
"2023": {
"capital_stock": 5998845000,
"cost_of_sales": 0,
"current_assets": 48332457000,
"current_liabilities": 16923769000,
"gross_profit": 32298741000,
"net_income": 3885406000,
"net_income_bs": 2982251000,
"non_current_assets": 15865341000,
"non_current_liabilities": 2178422000,
"non_operating_expenses": 11528116000,
"non_operating_income": 1946835000,
"operating_profit": 13466687000,
"revenue": 32298741000,
"sga_expenses": 18832054000,
"total_assets": 64197798000,
"total_equity": 45095607000,
"total_liabilities": 19102191000
},
"2024": {
"capital_stock": 6622105000,
"cost_of_sales": 0,
"current_assets": 60353893000,
"current_liabilities": 26828873000,
"gross_profit": 35172061000,
"net_income": 9915484000,
"net_income_bs": 8934950000,
"non_current_assets": 43604338000,
"non_current_liabilities": 2696343000,
"non_operating_expenses": 2968882000,
"non_operating_income": 2584904000,
"operating_profit": 10299462000,
"revenue": 35172061000,
"sga_expenses": 24872599000,
"total_assets": 103958231000,
"total_equity": 74433015000,
"total_liabilities": 29525216000
}
},
"industry": "응용 소프트웨어 개발 및 공급업",
"investment": [
{
"amount": "3,000,000,000",
"changes": "3,000,000,000",
"date": "2020-08-21"
},
{
"amount": "1,500,000,000",
"changes": "1,500,000,000",
"date": "2020-08-21"
},
{
"amount": "6,000,000",
"changes": "6,000,000",
"date": "2020-08-21"
},
{
"amount": "1,993,000,000",
"changes": "1,993,000,000",
"date": "2020-08-21"
},
{
"amount": "1,999,953,740",
"changes": "1,999,953,740",
"date": "2020-08-19"
}
],
"main_products": "SW교육플랫폼",
"phone": "070-4633-****",
"years": [
2024,
2023,
2022
]
}Data Quality: 8/10 | Primary Source: Venture System | Section Coverage: 7/8
| Section | Source: | Status |
|---|---|---|
| Basic Info | Public Data | Collected |
| Financial Statements | Venture System | Collected |
| Investment Metrics | Venture System | Collected |
| Officers | Public Data | Collected |
| Employment | Not Collected | Not Collected |
| Certifications | Public Data | Collected |
| Patents | KIPRIS | Collected |
| Procurement | G2B Procurement | Collected |
| API | Collected | Status |
|---|---|---|
| Employment Insurance | 2026-02-25 | Collected |
| G2B Procurement | 2026-02-25 | Collected |
| KIPRIS Patents | 2026-02-25 | Collected |
| HomeTax Business | 2026-02-25 | Collected |
| Cert. Info | 2026-02-25 | Collected |
| Venture System Detail | 2026-02-25 | Collected |