Venture Certified
| 벤처투자유형 | 2023-11-15 ~ 2026-11-14 | 20231115010027 | 2023-11-15 |
Revenue CAGR +221.2%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 160.2B | 53.1B | 15.5B |
| Operating Profit | 8.5B | 0.2B | -0.5B |
| Net Profit | 4.1B | 0.2B | -0.5B |
| Total Assets | 38.8B | 22.9B | 3.1B |
| Total Liabilities | 33.0B | 20.7B | 3.5B |
| Total Equity | 5.9B | 2.2B | -0.4B |
Debt Ratio 561.3%: Exceeds 400%, financial soundness risk
▲ 367.0%
▲ 8144.9%
▲ 531.4%
▲ 8294.9%
▲ 7.4%
| Name | Position | Role |
|---|---|---|
| 권태혁 | 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 구리시",
"ceo_name": "권태혁",
"certificate": [
{
"cert_number": "20231115010027",
"changes": "",
"disclosure_date": "2023-11-15",
"first_cert_date": "2023-11-15",
"no": "1",
"type": "벤처투자유형",
"valid_period": "2023-11-15 ~ 2026-11-14"
}
],
"company_name": "(주)에이치에스오퍼레이션",
"corp_no": "284211-*******",
"financials": {
"2022": {
"capital_stock": 5000000,
"cost_of_sales": 0,
"current_assets": 219540000,
"current_liabilities": 345566000,
"gross_profit": 1553557000,
"net_income": -46067000,
"net_income_bs": -46067000,
"non_current_assets": 87986000,
"non_current_liabilities": 0,
"non_operating_expenses": 951000,
"non_operating_income": 406000,
"operating_profit": -45522000,
"revenue": 1553557000,
"sga_expenses": 1599079000,
"total_assets": 307526000,
"total_equity": -38040000,
"total_liabilities": 345566000
},
"2023": {
"capital_stock": 222220000,
"cost_of_sales": 0,
"current_assets": 1815783000,
"current_liabilities": 2069212000,
"gross_profit": 5309028000,
"net_income": 17123000,
"net_income_bs": 17123000,
"non_current_assets": 477904000,
"non_current_liabilities": 0,
"non_operating_expenses": 10287000,
"non_operating_income": 3135000,
"operating_profit": 24275000,
"revenue": 5309028000,
"sga_expenses": 5284753000,
"total_assets": 2293687000,
"total_equity": 224475000,
"total_liabilities": 2069212000
},
"2024": {
"capital_stock": 222220000,
"cost_of_sales": 0,
"current_assets": 2955034000,
"current_liabilities": 3295396000,
"gross_profit": 16023352000,
"net_income": 405732000,
"net_income_bs": 362617000,
"non_current_assets": 927454000,
"non_current_liabilities": 0,
"non_operating_expenses": 477329000,
"non_operating_income": 28411000,
"operating_profit": 854650000,
"revenue": 16023352000,
"sga_expenses": 15168702000,
"total_assets": 3882488000,
"total_equity": 587092000,
"total_liabilities": 3295396000
}
},
"industry": "사업시설 유지관리 서비스업",
"investment": [
{
"amount": "50,017,220",
"changes": "50,017,220",
"date": "2023-09-26"
}
],
"main_products": "숙박부동산 사업시설 관리 및 운영 컨설팅",
"phone": "070-5056-****",
"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 |