SmallCap
CompaniesStatistics

(주)새롬코스메틱

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주)새롬코스메틱
Business Reg. No.1278636826
CEO김은호
Address경기도 연천군
Industry화장품 제조업
Industry Code20423
Main Products헤어케어제품
EstablishedContact
Phone02-937-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.284411-*******

Investment Metrics


Market Cap
-
Op. Margin
4.45%
ROE
5.3%
Debt Ratio
331.08%

Certification Status


Venture Certified

Cert. History
기술평가대출기업(중진공)2013-11-05 ~ 2015-11-04201304010892013-11-05
기술평가보증기업(기금)2016-11-29 ~ 2018-11-28201601133472013-11-05
혁신성장유형2023-05-03 ~ 2026-05-02202305030301212013-11-05

Financial Statements


3-Year Financial Data

Revenue CAGR -5.7%

Item202420232022
Revenue

132.3B

112.7B

148.7B

Operating Profit

5.9B

4.2B

10.9B

Net Profit

1.8B

0.7B

-8.4B

Total Assets

142.7B

137.9B

132.9B

Total Liabilities

109.6B

106.5B

115.2B

Total Equity

33.1B

31.4B

17.7B

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
132B

1.2%

vs. 3-Year Avg.: 131B
Operating Profit
6B

22.3%

vs. 3-Year Avg.: 8B
Op. Margin
4.5%

19.8%

vs. 3-Year Avg.: 5.6%
Debt Ratio
331.1%

33.0%

vs. 3-Year Avg.: 494.3%
ROE
5.3%

123.6%

vs. 3-Year Avg.: -22.5%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
김은호대표이사대표

Employment Status


Regular EmployeesContact
CEO김은호

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 연천군",
  "ceo_name": "김은호",
  "certificate": [
    {
      "cert_number": "20130401089",
      "changes": "",
      "disclosure_date": "2013-11-05",
      "first_cert_date": "2013-11-05",
      "no": "1",
      "type": "기술평가대출기업(중진공)",
      "valid_period": "2013-11-05 ~ 2015-11-04"
    },
    {
      "cert_number": "20160113347",
      "changes": "",
      "disclosure_date": "2016-11-29",
      "first_cert_date": "2013-11-05",
      "no": "2",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2016-11-29 ~ 2018-11-28"
    },
    {
      "cert_number": "20230503030121",
      "changes": "",
      "disclosure_date": "2023-05-03",
      "first_cert_date": "2013-11-05",
      "no": "3",
      "type": "혁신성장유형",
      "valid_period": "2023-05-03 ~ 2026-05-02"
    }
  ],
  "company_name": "(주)새롬코스메틱",
  "corp_no": "284411-*******",
  "financials": {
    "2022": {
      "capital_stock": 200000000,
      "cost_of_sales": 10728656000,
      "current_assets": 5634897000,
      "current_liabilities": 3449041000,
      "gross_profit": 4146215000,
      "net_income": -837812000,
      "net_income_bs": -837812000,
      "non_current_assets": 7657379000,
      "non_current_liabilities": 8068637000,
      "non_operating_expenses": 2099308000,
      "non_operating_income": 169592000,
      "operating_profit": 1091904000,
      "revenue": 14874871000,
      "sga_expenses": 3054311000,
      "total_assets": 13292276000,
      "total_equity": 1774598000,
      "total_liabilities": 11517678000
    },
    "2023": {
      "capital_stock": 200000000,
      "cost_of_sales": 8463432000,
      "current_assets": 5344925000,
      "current_liabilities": 1547905000,
      "gross_profit": 2809215000,
      "net_income": 72245000,
      "net_income_bs": 70519000,
      "non_current_assets": 8443675000,
      "non_current_liabilities": 9103968000,
      "non_operating_expenses": 431382000,
      "non_operating_income": 79336000,
      "operating_profit": 424291000,
      "revenue": 11272647000,
      "sga_expenses": 2384924000,
      "total_assets": 13788600000,
      "total_equity": 3136727000,
      "total_liabilities": 10651873000
    },
    "2024": {
      "capital_stock": 199999000,
      "cost_of_sales": 9893324000,
      "current_assets": 6251140000,
      "current_liabilities": 5941696000,
      "gross_profit": 3337031000,
      "net_income": 175469000,
      "net_income_bs": 173516000,
      "non_current_assets": 8018668000,
      "non_current_liabilities": 5017869000,
      "non_operating_expenses": 447779000,
      "non_operating_income": 33935000,
      "operating_profit": 589313000,
      "revenue": 13230355000,
      "sga_expenses": 2747718000,
      "total_assets": 14269808000,
      "total_equity": 3310243000,
      "total_liabilities": 10959565000
    }
  },
  "industry": "화장품 제조업",
  "investment": [],
  "main_products": "헤어케어제품",
  "phone": "02-937-****",
  "years": [
    2024,
    2023,
    2022
  ]
}