Unlisted
| Company Name | (주) 휴에버그린팜 |
| Business Reg. No. | 8888102090 |
| CEO | 전수환, 전혜경 |
| Address | 인천광역시 부평구 |
| Industry | 자연과학 및 공학 융합 연구개발업 |
| Industry Code | 70130 |
| Main Products | 식물(특용, 희귀, 염생), 수경재배기(스마트팜), 발효가공품, 면역항체 등 |
| Established | Contact |
| Phone | 032-438-**** |
| Website | Contact |
| Regular Employees | Contact |
| Corp. Reg. No. | 120111-******* |
Venture Certified
| 벤처투자유형 | 2024-02-21 ~ 2027-02-20 | 20240221010019 | 2024-02-21 |
Revenue CAGR +53.8%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 1.7B | 1.5B | 0.7B |
| Operating Profit | -6.1B | -6.0B | -3.3B |
| Net Profit | -3.8B | -4.8B | -2.2B |
| Total Assets | 5.4B | 8.0B | 6.6B |
| Total Liabilities | 7.9B | 8.4B | 6.3B |
| Total Equity | -2.5B | -0.3B | 0.3B |
Capital Erosion: Total equity is negative or below 50% of capital stock
Operating Loss: Op. profit -6B
3 Consecutive Years of Net Loss
▲ 50.5%
▼ 30.6%
▲ 15.9%
▼ 32.1%
▼ 57.0%
| Name | Position | Role |
|---|---|---|
| 전수환, 전혜경 | 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": "인천광역시 부평구",
"ceo_name": "전수환, 전혜경",
"certificate": [
{
"cert_number": "20240221010019",
"changes": "",
"disclosure_date": "2024-02-21",
"first_cert_date": "2024-02-21",
"no": "1",
"type": "벤처투자유형",
"valid_period": "2024-02-21 ~ 2027-02-20"
}
],
"company_name": "(주) 휴에버그린팜",
"corp_no": "120111-*******",
"financials": {
"2022": {
"capital_stock": 275000000,
"cost_of_sales": 0,
"current_assets": 268388000,
"current_liabilities": 35613000,
"gross_profit": 71529000,
"net_income": -222291000,
"net_income_bs": -222291000,
"non_current_assets": 388915000,
"non_current_liabilities": 590000000,
"non_operating_expenses": 8042000,
"non_operating_income": 120374000,
"operating_profit": -334623000,
"revenue": 71529000,
"sga_expenses": 406152000,
"total_assets": 657303000,
"total_equity": 31690000,
"total_liabilities": 625613000
},
"2023": {
"capital_stock": 397400000,
"cost_of_sales": 1692000,
"current_assets": 382587000,
"current_liabilities": 26100000,
"gross_profit": 151485000,
"net_income": -477793000,
"net_income_bs": -477793000,
"non_current_assets": 419410000,
"non_current_liabilities": 810000000,
"non_operating_expenses": 42603000,
"non_operating_income": 167795000,
"operating_profit": -602985000,
"revenue": 153177000,
"sga_expenses": 754470000,
"total_assets": 801997000,
"total_equity": -34103000,
"total_liabilities": 836100000
},
"2024": {
"capital_stock": 411750000,
"cost_of_sales": 83580000,
"current_assets": 95269000,
"current_liabilities": 7721000,
"gross_profit": 85525000,
"net_income": -377404000,
"net_income_bs": -377404000,
"non_current_assets": 445193000,
"non_current_liabilities": 783747000,
"non_operating_expenses": 43219000,
"non_operating_income": 278288000,
"operating_profit": -612473000,
"revenue": 169105000,
"sga_expenses": 697998000,
"total_assets": 540462000,
"total_equity": -251006000,
"total_liabilities": 791468000
}
},
"industry": "자연과학 및 공학 융합 연구개발업",
"investment": [
{
"amount": "51,000,000",
"changes": "51,000,000",
"date": "2024-01-18"
}
],
"main_products": "식물(특용, 희귀, 염생), 수경재배기(스마트팜), 발효가공품, 면역항체 등",
"phone": "032-438-****",
"years": [
2024,
2023,
2022
]
}