SmallCap
CompaniesStatistics

(주)수인 콤프레셔

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주)수인 콤프레셔
Business Reg. No.6118128170
CEO최동영
Address경기도 시흥시
Industry유압기기 제조업
Industry Code29120
Main Products콤프레샤, 기타공학연구개발업,경영컨설팅업
EstablishedContact
Phone031-8042-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.135511-*******

Investment Metrics


Market Cap
-
Op. Margin
7.42%
ROE
31.54%
Debt Ratio
84.98%

Certification Status


Venture Certified

Cert. History
혁신성장유형2025-09-24 ~ 2028-09-23202509240300772025-09-24

Financial Statements


3-Year Financial Data

Revenue CAGR +36.2%

Item202420232022
Revenue

54.2B

47.9B

29.2B

Operating Profit

4.0B

3.6B

1.9B

Net Profit

4.1B

3.5B

2.1B

Total Assets

23.8B

19.8B

15.2B

Total Liabilities

10.9B

10.9B

9.8B

Total Equity

12.8B

8.9B

5.4B

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
54B

40.6%

vs. 3-Year Avg.: 39B
Operating Profit
4B

45.6%

vs. 3-Year Avg.: 3B
Op. Margin
7.4%

5.4%

vs. 3-Year Avg.: 7.0%
Debt Ratio
85.0%

43.8%

vs. 3-Year Avg.: 151.2%
ROE
31.5%

19.0%

vs. 3-Year Avg.: 38.9%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
최동영대표이사대표

Employment Status


Regular EmployeesContact
CEO최동영

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": "경기도 시흥시",
  "ceo_name": "최동영",
  "certificate": [
    {
      "cert_number": "20250924030077",
      "changes": "",
      "disclosure_date": "2025-09-24",
      "first_cert_date": "2025-09-24",
      "no": "1",
      "type": "혁신성장유형",
      "valid_period": "2025-09-24 ~ 2028-09-23"
    }
  ],
  "company_name": "(주)수인 콤프레셔",
  "corp_no": "135511-*******",
  "financials": {
    "2022": {
      "capital_stock": 50000000,
      "cost_of_sales": 2270628000,
      "current_assets": 1366905000,
      "current_liabilities": 648473000,
      "gross_profit": 651553000,
      "net_income": 210249000,
      "net_income_bs": 208059000,
      "non_current_assets": 152972000,
      "non_current_liabilities": 326941000,
      "non_operating_expenses": 24804000,
      "non_operating_income": 44192000,
      "operating_profit": 190861000,
      "revenue": 2922181000,
      "sga_expenses": 460692000,
      "total_assets": 1519877000,
      "total_equity": 544463000,
      "total_liabilities": 975414000
    },
    "2023": {
      "capital_stock": 50000000,
      "cost_of_sales": 3708865000,
      "current_assets": 1862566000,
      "current_liabilities": 797620000,
      "gross_profit": 1086050000,
      "net_income": 348568000,
      "net_income_bs": 343898000,
      "non_current_assets": 120050000,
      "non_current_liabilities": 296635000,
      "non_operating_expenses": 26555000,
      "non_operating_income": 12806000,
      "operating_profit": 362317000,
      "revenue": 4794915000,
      "sga_expenses": 723733000,
      "total_assets": 1982616000,
      "total_equity": 888361000,
      "total_liabilities": 1094255000
    },
    "2024": {
      "capital_stock": 50000000,
      "cost_of_sales": 4030176000,
      "current_assets": 2219222000,
      "current_liabilities": 360880000,
      "gross_profit": 1394571000,
      "net_income": 405008000,
      "net_income_bs": 395598000,
      "non_current_assets": 155881000,
      "non_current_liabilities": 730265000,
      "non_operating_expenses": 52663000,
      "non_operating_income": 54997000,
      "operating_profit": 402674000,
      "revenue": 5424747000,
      "sga_expenses": 991897000,
      "total_assets": 2375103000,
      "total_equity": 1283958000,
      "total_liabilities": 1091145000
    }
  },
  "industry": "유압기기 제조업",
  "investment": [],
  "main_products": "콤프레샤, 기타공학연구개발업,경영컨설팅업",
  "phone": "031-8042-****",
  "years": [
    2024,
    2023,
    2022
  ]
}