SmallCap
CompaniesMapStatistics

㈜서일워터플랜

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name㈜서일워터플랜
Business Reg. No.1288601000
CEO심갑섭
Address경기도 파주시
Industry조경 건설업
Industry Code41226
Main Products수경시설
EstablishedContact
Phone031-938-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.281111-*******

Investment Metrics


Market Cap
-
Op. Margin
3.84%
ROE
5.64%
Debt Ratio
47.2%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2020-07-23 ~ 2022-07-22202001097632020-07-23
혁신성장유형2022-07-23 ~ 2025-07-22202207130300072020-07-23
혁신성장유형2025-07-23 ~ 2028-07-22202508060300242020-07-23

Financial Statements


3-Year Financial Data

Revenue CAGR +21.9%

Item202420232022
Revenue

35B

28B

24B

Operating Profit

1.4B

0.8B

0.6B

Net Profit

0.7B

0.6B

0.5B

Total Assets

18B

19B

17B

Total Liabilities

5.7B

7.3B

6.2B

Total Equity

12B

12B

11B

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
35B

37.2%

vs. 3-Year Avg.: 26B
Operating Profit
1B

93.2%

vs. 3-Year Avg.: 7,06310K
Op. Margin
3.8%

41.5%

vs. 3-Year Avg.: 2.7%
Debt Ratio
47.2%

21.0%

vs. 3-Year Avg.: 59.7%
ROE
5.6%

21.6%

vs. 3-Year Avg.: 4.6%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
심갑섭대표이사대표

Employment Status


Regular EmployeesContact
CEO심갑섭

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 파주시",
  "ceo_name": "심갑섭",
  "certificate": [
    {
      "cert_number": "20200109763",
      "changes": "",
      "disclosure_date": "2020-07-23",
      "first_cert_date": "2020-07-23",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2020-07-23 ~ 2022-07-22"
    },
    {
      "cert_number": "20220713030007",
      "changes": "",
      "disclosure_date": "2022-07-13",
      "first_cert_date": "2020-07-23",
      "no": "2",
      "type": "혁신성장유형",
      "valid_period": "2022-07-23 ~ 2025-07-22"
    },
    {
      "cert_number": "20250806030024",
      "changes": "",
      "disclosure_date": "2025-08-06",
      "first_cert_date": "2020-07-23",
      "no": "3",
      "type": "혁신성장유형",
      "valid_period": "2025-07-23 ~ 2028-07-22"
    }
  ],
  "company_name": "㈜서일워터플랜",
  "corp_no": "281111-*******",
  "financials": {
    "2022": {
      "capital_stock": 380000000,
      "cost_of_sales": 1756779000,
      "current_assets": 996854000,
      "current_liabilities": 82555000,
      "gross_profit": 631695000,
      "net_income": 46472000,
      "net_income_bs": 42066000,
      "non_current_assets": 720561000,
      "non_current_liabilities": 534600000,
      "non_operating_expenses": 21345000,
      "non_operating_income": 7196000,
      "operating_profit": 60621000,
      "revenue": 2388473000,
      "sga_expenses": 571074000,
      "total_assets": 1717414000,
      "total_equity": 1100259000,
      "total_liabilities": 617155000
    },
    "2023": {
      "capital_stock": 380000000,
      "cost_of_sales": 2199356000,
      "current_assets": 1120619000,
      "current_liabilities": 253387000,
      "gross_profit": 585998000,
      "net_income": 58249000,
      "net_income_bs": 52115000,
      "non_current_assets": 762241000,
      "non_current_liabilities": 477100000,
      "non_operating_expenses": 37061000,
      "non_operating_income": 14674000,
      "operating_profit": 80636000,
      "revenue": 2785354000,
      "sga_expenses": 505361000,
      "total_assets": 1882861000,
      "total_equity": 1152374000,
      "total_liabilities": 730487000
    },
    "2024": {
      "capital_stock": 380000000,
      "cost_of_sales": 2821711000,
      "current_assets": 1043213000,
      "current_liabilities": 179423000,
      "gross_profit": 726682000,
      "net_income": 68413000,
      "net_income_bs": 60684000,
      "non_current_assets": 742367000,
      "non_current_liabilities": 393100000,
      "non_operating_expenses": 78583000,
      "non_operating_income": 10564000,
      "operating_profit": 136432000,
      "revenue": 3548393000,
      "sga_expenses": 590250000,
      "total_assets": 1785580000,
      "total_equity": 1213058000,
      "total_liabilities": 572523000
    }
  },
  "industry": "조경 건설업",
  "investment": [],
  "main_products": "수경시설",
  "phone": "031-938-****",
  "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
KIPRIS Patents2026-02-25
Collected
Employment Insurance2026-02-25
Collected
HomeTax Business2026-02-25
Collected
Cert. Info2026-02-25
Collected
Venture System Detail2026-02-25
Collected