Venture Certified
| 혁신성장유형 | 2023-04-19 ~ 2026-04-18 | 20230420030064 | 2023-04-19 |
Revenue CAGR +20.2%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 43B | 33B | 30B |
| Operating Profit | 9.4B | 5.3B | 4.0B |
| Net Profit | 8.8B | 5.5B | 4.1B |
| Total Assets | 102B | 16B | 11B |
| Total Liabilities | 82B | 3.9B | 4.0B |
| Total Equity | 20B | 12B | 7.0B |
Debt Ratio 411.9%: Exceeds 400%, financial soundness risk
Debt Ratio Surge (+380pp YoY)
▲ 35.7%
▲ 102.0%
▲ 49.6%
▲ 815.1%
▼ 15.4%
| Name | Position | Role |
|---|---|---|
| 박종식 | 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 화성시",
"ceo_name": "박종식",
"certificate": [
{
"cert_number": "20230420030064",
"changes": "",
"disclosure_date": "2023-04-20",
"first_cert_date": "2023-04-19",
"no": "1",
"type": "혁신성장유형",
"valid_period": "2023-04-19 ~ 2026-04-18"
}
],
"company_name": "(주)환경앤에스",
"corp_no": "134811-*******",
"financials": {
"2022": {
"capital_stock": 50000000,
"cost_of_sales": 2389551000,
"current_assets": 1063597000,
"current_liabilities": 404975000,
"gross_profit": 578700000,
"net_income": 405784000,
"net_income_bs": 366812000,
"non_current_assets": 40146000,
"non_current_liabilities": 0,
"non_operating_expenses": 2577000,
"non_operating_income": 8205000,
"operating_profit": 400156000,
"revenue": 2968251000,
"sga_expenses": 178544000,
"total_assets": 1103743000,
"total_equity": 698768000,
"total_liabilities": 404975000
},
"2023": {
"capital_stock": 50000000,
"cost_of_sales": 2402209000,
"current_assets": 1509873000,
"current_liabilities": 385744000,
"gross_profit": 947262000,
"net_income": 551339000,
"net_income_bs": 503992000,
"non_current_assets": 78631000,
"non_current_liabilities": 0,
"non_operating_expenses": 2392000,
"non_operating_income": 24763000,
"operating_profit": 528968000,
"revenue": 3349471000,
"sga_expenses": 418294000,
"total_assets": 1588504000,
"total_equity": 1202760000,
"total_liabilities": 385744000
},
"2024": {
"capital_stock": 50000000,
"cost_of_sales": 2860549000,
"current_assets": 1162350000,
"current_liabilities": 3655279000,
"gross_profit": 1424636000,
"net_income": 875154000,
"net_income_bs": 787974000,
"non_current_assets": 9029008000,
"non_current_liabilities": 4545345000,
"non_operating_expenses": 76720000,
"non_operating_income": 13288000,
"operating_profit": 938586000,
"revenue": 4285185000,
"sga_expenses": 486050000,
"total_assets": 10191358000,
"total_equity": 1990734000,
"total_liabilities": 8200624000
}
},
"industry": "가정용 및 산업용 공기 조화장치 제조업",
"investment": [],
"main_products": "공조기구,크린룸기자재생산",
"phone": "031-298-****",
"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 |
|---|---|---|
| G2B Procurement | 2026-02-25 | Collected |
| Employment Insurance | 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 |