Venture Certified
| 혁신성장유형 | 2023-04-13 ~ 2026-04-12 | 20230414030007 | 2023-04-13 |
Revenue CAGR +52.4%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 5.0B | 4.4B | 2.1B |
| Operating Profit | 0.5B | 0.9B | 0.8B |
| Net Profit | 0.5B | 0.9B | 0.8B |
| Total Assets | 3.7B | 2.9B | 1.1B |
| Total Liabilities | 1.3B | 1.0B | 0.1B |
| Total Equity | 2.4B | 1.9B | 0.9B |
▲ 52.7%
▼ 40.1%
▼ 64.6%
▲ 52.7%
▼ 68.4%
| Name | Position | Role |
|---|---|---|
| 김성영, 김형순 | 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": "경기도 용인시",
"ceo_name": "김성영, 김형순",
"certificate": [
{
"cert_number": "20230414030007",
"changes": "대표자, 소재지",
"disclosure_date": "2023-04-14",
"first_cert_date": "2023-04-13",
"no": "1",
"type": "혁신성장유형",
"valid_period": "2023-04-13 ~ 2026-04-12"
}
],
"company_name": "(주) 심작",
"corp_no": "134511-*******",
"financials": {
"2022": {
"capital_stock": 10000000,
"cost_of_sales": 118852000,
"current_assets": 85962000,
"current_liabilities": 13177000,
"gross_profit": 95944000,
"net_income": 82785000,
"net_income_bs": 82785000,
"non_current_assets": 20000000,
"non_current_liabilities": 0,
"non_operating_expenses": 0,
"non_operating_income": 0,
"operating_profit": 82785000,
"revenue": 214796000,
"sga_expenses": 13159000,
"total_assets": 105962000,
"total_equity": 92785000,
"total_liabilities": 13177000
},
"2023": {
"capital_stock": 10000000,
"cost_of_sales": 314308000,
"current_assets": 15949000,
"current_liabilities": 101823000,
"gross_profit": 124614000,
"net_income": 94319000,
"net_income_bs": 94319000,
"non_current_assets": 272978000,
"non_current_liabilities": 0,
"non_operating_expenses": 0,
"non_operating_income": 0,
"operating_profit": 94319000,
"revenue": 438922000,
"sga_expenses": 30295000,
"total_assets": 288927000,
"total_equity": 187104000,
"total_liabilities": 101823000
},
"2024": {
"capital_stock": 10000000,
"cost_of_sales": 199983000,
"current_assets": 89949000,
"current_liabilities": 125862000,
"gross_profit": 299178000,
"net_income": 53061000,
"net_income_bs": 53061000,
"non_current_assets": 276078000,
"non_current_liabilities": 0,
"non_operating_expenses": 0,
"non_operating_income": 0,
"operating_profit": 53061000,
"revenue": 499161000,
"sga_expenses": 246117000,
"total_assets": 366027000,
"total_equity": 240165000,
"total_liabilities": 125862000
}
},
"industry": "전시용 모형 제조업",
"investment": [],
"main_products": "유물복제, 유물복원, 전시물제작",
"phone": "031-338-****",
"years": [
2024,
2023,
2022
]
}