Venture Certified
| 혁신성장유형 | 2021-05-26 ~ 2024-05-25 | 20210527030017 | 2021-05-26 |
| 혁신성장유형 | 2024-05-26 ~ 2027-05-25 | 20240529030018 | 2021-05-26 |
Revenue CAGR +45.6%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 11.6B | 12.1B | 5.5B |
| Operating Profit | -0.6B | -0.2B | -3.1B |
| Net Profit | -0.6B | 0.2B | 0.9B |
| Total Assets | 7.6B | 4.9B | 4.6B |
| Total Liabilities | 6.8B | 3.4B | 3.3B |
| Total Equity | 0.8B | 1.5B | 1.3B |
Debt Ratio 800.1%: Exceeds 400%, financial soundness risk
Operating Loss: Op. profit -562110K
Debt Ratio Surge (+568pp YoY)
▲ 31.9%
▲ 65.8%
▲ 83.2%
▲ 231.8%
▼ 293.4%
| Name | Position | Role |
|---|---|---|
| 최성열 | 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": "경북 포항시",
"ceo_name": "최성열",
"certificate": [
{
"cert_number": "20210527030017",
"changes": "",
"disclosure_date": "2021-05-27",
"first_cert_date": "2021-05-26",
"no": "1",
"type": "혁신성장유형",
"valid_period": "2021-05-26 ~ 2024-05-25"
},
{
"cert_number": "20240529030018",
"changes": "",
"disclosure_date": "2024-05-29",
"first_cert_date": "2021-05-26",
"no": "2",
"type": "혁신성장유형",
"valid_period": "2024-05-26 ~ 2027-05-25"
}
],
"company_name": "(주)감소프트",
"corp_no": "171711-*******",
"financials": {
"2022": {
"capital_stock": 50000000,
"cost_of_sales": 0,
"current_assets": 284023000,
"current_liabilities": 131295000,
"gross_profit": 545424000,
"net_income": 87279000,
"net_income_bs": 81170000,
"non_current_assets": 179455000,
"non_current_liabilities": 200000000,
"non_operating_expenses": 8459000,
"non_operating_income": 400980000,
"operating_profit": -305242000,
"revenue": 545424000,
"sga_expenses": 850666000,
"total_assets": 463478000,
"total_equity": 132183000,
"total_liabilities": 331295000
},
"2023": {
"capital_stock": 50000000,
"cost_of_sales": 0,
"current_assets": 244818000,
"current_liabilities": 90818000,
"gross_profit": 1207676000,
"net_income": 15613000,
"net_income_bs": 14926000,
"non_current_assets": 243109000,
"non_current_liabilities": 250000000,
"non_operating_expenses": 16071000,
"non_operating_income": 55454000,
"operating_profit": -23770000,
"revenue": 1207676000,
"sga_expenses": 1231446000,
"total_assets": 487927000,
"total_equity": 147109000,
"total_liabilities": 340818000
},
"2024": {
"capital_stock": 50000000,
"cost_of_sales": 0,
"current_assets": 491652000,
"current_liabilities": 151173000,
"gross_profit": 1156369000,
"net_income": -62621000,
"net_income_bs": -62621000,
"non_current_assets": 268799000,
"non_current_liabilities": 524790000,
"non_operating_expenses": 29866000,
"non_operating_income": 23453000,
"operating_profit": -56208000,
"revenue": 1156369000,
"sga_expenses": 1212577000,
"total_assets": 760451000,
"total_equity": 84488000,
"total_liabilities": 675963000
}
},
"industry": "응용 소프트웨어 개발 및 공급업",
"investment": [],
"main_products": "어플리케이션",
"phone": "054-262-****",
"years": [
2024,
2023,
2022
]
}