Venture Certified
| 기술평가보증기업(기금) | 2021-03-03 ~ 2023-03-02 | 20210101867 | 2021-03-03 |
| 혁신성장유형 | 2023-03-03 ~ 2026-03-02 | 20230222030166 | 2021-03-03 |
Revenue CAGR -9.2%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 10.2B | 24.2B | 12.4B |
| Operating Profit | -0.5B | 0.2B | 0.1B |
| Net Profit | -0.5B | 0.1B | 0.0B |
| Total Assets | 13.7B | 11.9B | 9.7B |
| Total Liabilities | 9.7B | 7.4B | 5.3B |
| Total Equity | 4.0B | 4.5B | 4.4B |
Operating Loss: Op. profit -489410K
Revenue down 58% YoY
Debt Ratio Surge (+80pp YoY)
▼ 44.2%
▼ 426.8%
▼ 671.5%
▲ 70.8%
▼ 779.1%
| Name | Position | Role |
|---|---|---|
| 김태영 | 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 금천구",
"ceo_name": "김태영",
"certificate": [
{
"cert_number": "20210101867",
"changes": "",
"disclosure_date": "2021-03-03",
"first_cert_date": "2021-03-03",
"no": "1",
"type": "기술평가보증기업(기금)",
"valid_period": "2021-03-03 ~ 2023-03-02"
},
{
"cert_number": "20230222030166",
"changes": "",
"disclosure_date": "2023-02-22",
"first_cert_date": "2021-03-03",
"no": "2",
"type": "혁신성장유형",
"valid_period": "2023-03-03 ~ 2026-03-02"
}
],
"company_name": "(주)에스에이치모빌리티",
"corp_no": "110111-*******",
"financials": {
"2022": {
"capital_stock": 100000000,
"cost_of_sales": 583927000,
"current_assets": 895597000,
"current_liabilities": 125644000,
"gross_profit": 655802000,
"net_income": 4163000,
"net_income_bs": 4103000,
"non_current_assets": 74738000,
"non_current_liabilities": 408267000,
"non_operating_expenses": 7238000,
"non_operating_income": 230000,
"operating_profit": 11171000,
"revenue": 1239729000,
"sga_expenses": 644631000,
"total_assets": 970335000,
"total_equity": 436424000,
"total_liabilities": 533911000
},
"2023": {
"capital_stock": 100000000,
"cost_of_sales": 1599409000,
"current_assets": 1055752000,
"current_liabilities": 141323000,
"gross_profit": 820298000,
"net_income": 13577000,
"net_income_bs": 13395000,
"non_current_assets": 137878000,
"non_current_liabilities": 602488000,
"non_operating_expenses": 22034000,
"non_operating_income": 16828000,
"operating_profit": 18783000,
"revenue": 2419707000,
"sga_expenses": 801515000,
"total_assets": 1193630000,
"total_equity": 449819000,
"total_liabilities": 743811000
},
"2024": {
"capital_stock": 100000000,
"cost_of_sales": 448600000,
"current_assets": 1245791000,
"current_liabilities": 273967000,
"gross_profit": 572419000,
"net_income": -53453000,
"net_income_bs": -53483000,
"non_current_assets": 124512000,
"non_current_liabilities": 700000000,
"non_operating_expenses": 36745000,
"non_operating_income": 32230000,
"operating_profit": -48938000,
"revenue": 1021019000,
"sga_expenses": 621357000,
"total_assets": 1370303000,
"total_equity": 396336000,
"total_liabilities": 973967000
}
},
"industry": "산업용 송풍기 및 배기장치 제조업",
"investment": [],
"main_products": "IOT집진기대기오염방지용집진기",
"phone": "02-3667-****",
"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 |