SmallCap
CompaniesStatistics

(주) 밸류크리에이션서비스

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주) 밸류크리에이션서비스
Business Reg. No.1148693194
CEO조용석
Address서울특별시 서초구
Industry화장품 제조업
Industry Code20423
Main Products화장품
EstablishedContact
Phone02-540-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.110111-*******

Investment Metrics


Market Cap
-
Op. Margin
2.29%
ROE
23.16%
Debt Ratio
1,009.03%

Certification Status


Venture Certified

Cert. History
벤처투자유형2020-01-30 ~ 2022-01-29202003000842020-01-30
벤처투자유형2022-09-21 ~ 2025-09-20202209220100192020-01-30
벤처투자유형2025-09-21 ~ 2028-09-20202509100100302020-01-30

Financial Statements


3-Year Financial Data

Revenue CAGR -1.4%

Item202420232022
Revenue

39.0B

32.4B

40.1B

Operating Profit

0.9B

-6.0B

2.1B

Net Profit

0.3B

-4.8B

1.6B

Total Assets

15.2B

17.1B

18.9B

Total Liabilities

13.9B

16.0B

13.1B

Total Equity

1.4B

1.1B

5.8B

Risk Indicators


1 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
39B

7.7%

vs. 3-Year Avg.: 36B
Operating Profit
895710K

145.8%

vs. 3-Year Avg.: -2B
Op. Margin
2.3%

134.4%

vs. 3-Year Avg.: -6.7%
Debt Ratio
1009.0%

15.8%

vs. 3-Year Avg.: 871.3%
ROE
23.2%

110.9%

vs. 3-Year Avg.: -211.6%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
조용석대표이사대표

Employment Status


Regular EmployeesContact
CEO조용석

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": "서울특별시 서초구",
  "ceo_name": "조용석",
  "certificate": [
    {
      "cert_number": "20200300084",
      "changes": "",
      "disclosure_date": "2020-01-30",
      "first_cert_date": "2020-01-30",
      "no": "1",
      "type": "벤처투자유형",
      "valid_period": "2020-01-30 ~ 2022-01-29"
    },
    {
      "cert_number": "20220922010019",
      "changes": "",
      "disclosure_date": "2022-09-22",
      "first_cert_date": "2020-01-30",
      "no": "2",
      "type": "벤처투자유형",
      "valid_period": "2022-09-21 ~ 2025-09-20"
    },
    {
      "cert_number": "20250910010030",
      "changes": "",
      "disclosure_date": "2025-09-10",
      "first_cert_date": "2020-01-30",
      "no": "3",
      "type": "벤처투자유형",
      "valid_period": "2025-09-21 ~ 2028-09-20"
    }
  ],
  "company_name": "(주) 밸류크리에이션서비스",
  "corp_no": "110111-*******",
  "financials": {
    "2022": {
      "capital_stock": 270830000,
      "cost_of_sales": 1331896000,
      "current_assets": 1656627000,
      "current_liabilities": 149835000,
      "gross_profit": 2678832000,
      "net_income": 164428000,
      "net_income_bs": 164428000,
      "non_current_assets": 231180000,
      "non_current_liabilities": 1155500000,
      "non_operating_expenses": 52019000,
      "non_operating_income": 6255000,
      "operating_profit": 210192000,
      "revenue": 4010728000,
      "sga_expenses": 2468640000,
      "total_assets": 1887807000,
      "total_equity": 582472000,
      "total_liabilities": 1305335000
    },
    "2023": {
      "capital_stock": 270830000,
      "cost_of_sales": 1022851000,
      "current_assets": 1517693000,
      "current_liabilities": 276194000,
      "gross_profit": 2212220000,
      "net_income": -476855000,
      "net_income_bs": -476855000,
      "non_current_assets": 191678000,
      "non_current_liabilities": 1327560000,
      "non_operating_expenses": 63264000,
      "non_operating_income": 187686000,
      "operating_profit": -601277000,
      "revenue": 3235071000,
      "sga_expenses": 2813497000,
      "total_assets": 1709371000,
      "total_equity": 105617000,
      "total_liabilities": 1603754000
    },
    "2024": {
      "capital_stock": 270830000,
      "cost_of_sales": 1065928000,
      "current_assets": 1284042000,
      "current_liabilities": 131527000,
      "gross_profit": 2837038000,
      "net_income": 31838000,
      "net_income_bs": 31838000,
      "non_current_assets": 240371000,
      "non_current_liabilities": 1255431000,
      "non_operating_expenses": 73651000,
      "non_operating_income": 15921000,
      "operating_profit": 89568000,
      "revenue": 3902966000,
      "sga_expenses": 2747470000,
      "total_assets": 1524413000,
      "total_equity": 137455000,
      "total_liabilities": 1386958000
    }
  },
  "industry": "화장품 제조업",
  "investment": [
    {
      "amount": "499,920,000",
      "changes": "499,920,000",
      "date": "2019-07-08"
    },
    {
      "amount": "499,000,000",
      "changes": "499,000,000",
      "date": "2019-07-08"
    },
    {
      "amount": "499,920,000",
      "changes": "499,920,000",
      "date": "2019-07-08"
    }
  ],
  "main_products": "화장품",
  "phone": "02-540-****",
  "years": [
    2024,
    2023,
    2022
  ]
}