SmallCap
CompaniesStatistics

(주)에이치에스오퍼레이션

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주)에이치에스오퍼레이션
Business Reg. No.8388702044
CEO권태혁
Address경기도 구리시
Industry사업시설 유지관리 서비스업
Industry Code74100
Main Products숙박부동산 사업시설 관리 및 운영 컨설팅
EstablishedContact
Phone070-5056-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.284211-*******

Investment Metrics


Market Cap
-
Op. Margin
5.33%
ROE
69.11%
Debt Ratio
561.31%

Certification Status


Venture Certified

Cert. History
벤처투자유형2023-11-15 ~ 2026-11-14202311150100272023-11-15

Financial Statements


3-Year Financial Data

Revenue CAGR +221.2%

Item202420232022
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

Risk Indicators


1 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
160B

367.0%

vs. 3-Year Avg.: 34B
Operating Profit
9B

8144.9%

vs. 3-Year Avg.: -106210K
Op. Margin
5.3%

531.4%

vs. 3-Year Avg.: -1.2%
Debt Ratio
561.3%

8294.9%

vs. 3-Year Avg.: 6.7%
ROE
69.1%

7.4%

vs. 3-Year Avg.: 64.4%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
권태혁대표이사대표

Employment Status


Regular EmployeesContact
CEO권태혁

Patent Status

Updated: 2026-02-25

No Data Contact

No patents found or data not yet available.

Procurement Record

Updated: 2026-02-25

No Data Contact

No procurement record or data not yet available

Support Programs


No Data Contact

No matching support programs for this industry

Tax / Business Status

Updated: 2026-02-25

Business Status: active
Tax Type부가가치세 일반과세자

SME Status


Venture
Status

Cert. flags confirmed (details update after further collection)

Other Public Data


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 Sources


Data Quality: 8/10 | Primary Source: Venture System | Section Coverage: 7/8

Data Sources by Section
SectionSource:Status
Basic InfoPublic Data
Collected
Financial StatementsVenture System
Collected
Investment MetricsVenture System
Collected
OfficersPublic Data
Collected
EmploymentNot Collected
Not Collected
CertificationsPublic Data
Collected
PatentsKIPRIS
Collected
ProcurementG2B Procurement
Collected
Collected API Sources
APICollectedStatus
G2B Procurement2026-02-25
Collected
Employment Insurance2026-02-25
Collected
KIPRIS Patents2026-02-25
Collected
HomeTax Business2026-02-25
Collected
Cert. Info2026-02-25
Collected
Venture System Detail2026-02-25
Collected