Venture Certified
| 기술평가보증기업(기금) | 2021-03-05 ~ 2023-03-04 | 20210101979 | - |
| 혁신성장유형 | 2023-03-05 ~ 2026-03-04 | 20230427030023 | 2023-04-27 |
Revenue CAGR -21.1%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 5.6B | 6.2B | 9.0B |
| Operating Profit | 0.5B | 0.1B | 0.3B |
| Net Profit | 0.5B | 0.1B | 0.3B |
| Total Assets | 4.0B | 4.5B | 3.3B |
| Total Liabilities | 0.7B | 1.6B | 2.0B |
| Total Equity | 3.3B | 2.9B | 1.3B |
▼ 26.6%
▲ 125.4%
▲ 216.6%
▼ 81.7%
▲ 12.9%
| Name | Position | Role |
|---|---|---|
| 이상훈 | 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": "충청남도 금산군",
"ceo_name": "이상훈",
"certificate": [
{
"cert_number": "20210101979",
"changes": "",
"disclosure_date": "2021-03-05",
"first_cert_date": "",
"no": "1",
"type": "기술평가보증기업(기금)",
"valid_period": "2021-03-05 ~ 2023-03-04"
},
{
"cert_number": "20230427030023",
"changes": "",
"disclosure_date": "2023-04-27",
"first_cert_date": "2023-04-27",
"no": "2",
"type": "혁신성장유형",
"valid_period": "2023-03-05 ~ 2026-03-04"
}
],
"company_name": "(주)신원전기",
"corp_no": "164211-*******",
"financials": {
"2022": {
"capital_stock": 30000000,
"cost_of_sales": 741001000,
"current_assets": 172505000,
"current_liabilities": 203157000,
"gross_profit": 154233000,
"net_income": 27267000,
"net_income_bs": 25086000,
"non_current_assets": 157091000,
"non_current_liabilities": 0,
"non_operating_expenses": 2455000,
"non_operating_income": 115000,
"operating_profit": 29607000,
"revenue": 895234000,
"sga_expenses": 124626000,
"total_assets": 329596000,
"total_equity": 126439000,
"total_liabilities": 203157000
},
"2023": {
"capital_stock": 180000000,
"cost_of_sales": 501688000,
"current_assets": 322423000,
"current_liabilities": 4812000,
"gross_profit": 121981000,
"net_income": 13514000,
"net_income_bs": 12776000,
"non_current_assets": 131603000,
"non_current_liabilities": 160000000,
"non_operating_expenses": 914000,
"non_operating_income": 9000,
"operating_profit": 14419000,
"revenue": 623669000,
"sga_expenses": 107562000,
"total_assets": 454026000,
"total_equity": 289214000,
"total_liabilities": 164812000
},
"2024": {
"capital_stock": 180000000,
"cost_of_sales": 453568000,
"current_assets": 273328000,
"current_liabilities": 56553000,
"gross_profit": 104132000,
"net_income": 49618000,
"net_income_bs": 45699000,
"non_current_assets": 128138000,
"non_current_liabilities": 10000000,
"non_operating_expenses": 0,
"non_operating_income": 7000,
"operating_profit": 49611000,
"revenue": 557700000,
"sga_expenses": 54521000,
"total_assets": 401466000,
"total_equity": 334913000,
"total_liabilities": 66553000
}
},
"industry": "배전반 및 전기 자동제어반 제조업",
"investment": [],
"main_products": "배전반, 전동기제어반, 분전반, 자동제어반",
"phone": "041-751-****",
"years": [
2024,
2023,
2022
]
}