Venture Certified
| 벤처투자유형 | 2025-08-05 ~ 2028-08-04 | 20250805010004 | 2025-08-05 |
Revenue CAGR +33.3%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 17.0B | 8.3B | 9.6B |
| Operating Profit | -0.9B | -1.6B | 0.6B |
| Net Profit | -0.3B | -1.8B | 0.7B |
| Total Assets | 10.2B | 6.2B | 3.3B |
| Total Liabilities | 9.3B | 5.0B | 1.3B |
| Total Equity | 1.0B | 1.2B | 2.0B |
Debt Ratio 973.2%: Exceeds 400%, financial soundness risk
Operating Loss: Op. profit -852810K
2 Consecutive Years of Net Loss
Debt Ratio Surge (+561pp YoY)
▲ 90.5%
▼ 79.9%
▲ 19.5%
▲ 306.8%
▲ 48.8%
| Name | Position | Role |
|---|---|---|
| 전진우 | 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": "서울특별시 종로구",
"ceo_name": "전진우",
"certificate": [
{
"cert_number": "20250805010004",
"changes": "",
"disclosure_date": "2025-08-05",
"first_cert_date": "2025-08-05",
"no": "1",
"type": "벤처투자유형",
"valid_period": "2025-08-05 ~ 2028-08-04"
}
],
"company_name": "(주) 슈퍼웍스컴퍼니",
"corp_no": "110111-*******",
"financials": {
"2022": {
"capital_stock": 10530000,
"cost_of_sales": 622260000,
"current_assets": 280122000,
"current_liabilities": 29821000,
"gross_profit": 335028000,
"net_income": 71161000,
"net_income_bs": 64844000,
"non_current_assets": 45893000,
"non_current_liabilities": 100000000,
"non_operating_expenses": 82783000,
"non_operating_income": 90307000,
"operating_profit": 63637000,
"revenue": 957288000,
"sga_expenses": 271391000,
"total_assets": 326015000,
"total_equity": 196194000,
"total_liabilities": 129821000
},
"2023": {
"capital_stock": 10895000,
"cost_of_sales": 501735000,
"current_assets": 448883000,
"current_liabilities": 1471000,
"gross_profit": 328085000,
"net_income": -175054000,
"net_income_bs": -175054000,
"non_current_assets": 174234000,
"non_current_liabilities": 500000000,
"non_operating_expenses": 102701000,
"non_operating_income": 86084000,
"operating_profit": -158437000,
"revenue": 829820000,
"sga_expenses": 486522000,
"total_assets": 623117000,
"total_equity": 121645000,
"total_liabilities": 501471000
},
"2024": {
"capital_stock": 10895000,
"cost_of_sales": 1153938000,
"current_assets": 771520000,
"current_liabilities": 35809000,
"gross_profit": 547899000,
"net_income": -26276000,
"net_income_bs": -26277000,
"non_current_assets": 251953000,
"non_current_liabilities": 892296000,
"non_operating_expenses": 39300000,
"non_operating_income": 98306000,
"operating_profit": -85282000,
"revenue": 1701837000,
"sga_expenses": 633181000,
"total_assets": 1023473000,
"total_equity": 95369000,
"total_liabilities": 928104000
}
},
"industry": "근무복, 작업복 및 유사의복 제조업",
"investment": [
{
"amount": "100,504,940",
"changes": "100,504,940",
"date": "2023-09-27"
}
],
"main_products": "IT 시스템 개발, 의류 잡화 제조",
"phone": "070-8879-****",
"years": [
2024,
2023,
2022
]
}