SmallCap
CompaniesMapStatistics

(주)웰푸드컴퍼니

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주)웰푸드컴퍼니
Business Reg. No.1338143803
CEO홍승희
Address경기도 남양주시
Industry온라인 활용 마케팅 및 관련 사업지원 서비스업
Industry Code75995
Main Products프렌차이즈가맹업
EstablishedContact
Phone010-3789-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.284111-*******

Investment Metrics


Market Cap
-
Op. Margin
12.7%
ROE
18.28%
Debt Ratio
44.99%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2020-08-21 ~ 2022-08-20202001109922020-08-21
혁신성장유형2023-03-02 ~ 2026-03-01202303030301292020-08-21

Financial Statements


3-Year Financial Data

Revenue CAGR -16.1%

Item202420232022
Revenue

106B

131B

151B

Operating Profit

13B

19B

26B

Net Profit

14B

18B

25B

Total Assets

114B

100B

88B

Total Liabilities

35B

33B

36B

Total Equity

78B

67B

52B

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
106B

24.8%

vs. 3-Year Avg.: 141B
Operating Profit
13B

40.1%

vs. 3-Year Avg.: 22B
Op. Margin
12.7%

19.8%

vs. 3-Year Avg.: 15.8%
Debt Ratio
45.0%

24.0%

vs. 3-Year Avg.: 59.2%
ROE
18.3%

50.4%

vs. 3-Year Avg.: 36.9%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
홍승희대표이사대표

Employment Status


Regular EmployeesContact
CEO홍승희

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 남양주시",
  "ceo_name": "홍승희",
  "certificate": [
    {
      "cert_number": "20200110992",
      "changes": "",
      "disclosure_date": "2020-08-21",
      "first_cert_date": "2020-08-21",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2020-08-21 ~ 2022-08-20"
    },
    {
      "cert_number": "20230303030129",
      "changes": "",
      "disclosure_date": "2023-03-03",
      "first_cert_date": "2020-08-21",
      "no": "2",
      "type": "혁신성장유형",
      "valid_period": "2023-03-02 ~ 2026-03-01"
    }
  ],
  "company_name": "(주)웰푸드컴퍼니",
  "corp_no": "284111-*******",
  "financials": {
    "2022": {
      "capital_stock": 100000000,
      "cost_of_sales": 10670304000,
      "current_assets": 3493415000,
      "current_liabilities": 687453000,
      "gross_profit": 4417049000,
      "net_income": 2474518000,
      "net_income_bs": 1988051000,
      "non_current_assets": 5337810000,
      "non_current_liabilities": 2940000000,
      "non_operating_expenses": 156959000,
      "non_operating_income": 27833000,
      "operating_profit": 2603644000,
      "revenue": 15087353000,
      "sga_expenses": 1813405000,
      "total_assets": 8831225000,
      "total_equity": 5203772000,
      "total_liabilities": 3627453000
    },
    "2023": {
      "capital_stock": 100000000,
      "cost_of_sales": 9159255000,
      "current_assets": 4786341000,
      "current_liabilities": 420486000,
      "gross_profit": 3980092000,
      "net_income": 1756335000,
      "net_income_bs": 1531792000,
      "non_current_assets": 5183280000,
      "non_current_liabilities": 2843570000,
      "non_operating_expenses": 469372000,
      "non_operating_income": 330117000,
      "operating_profit": 1895590000,
      "revenue": 13139347000,
      "sga_expenses": 2084502000,
      "total_assets": 9969621000,
      "total_equity": 6705565000,
      "total_liabilities": 3264056000
    },
    "2024": {
      "capital_stock": 100000000,
      "cost_of_sales": 7399079000,
      "current_assets": 6272422000,
      "current_liabilities": 438984000,
      "gross_profit": 3208945000,
      "net_income": 1431427000,
      "net_income_bs": 1153601000,
      "non_current_assets": 5079298000,
      "non_current_liabilities": 3083570000,
      "non_operating_expenses": 502967000,
      "non_operating_income": 586748000,
      "operating_profit": 1347646000,
      "revenue": 10608024000,
      "sga_expenses": 1861299000,
      "total_assets": 11351720000,
      "total_equity": 7829166000,
      "total_liabilities": 3522554000
    }
  },
  "industry": "온라인 활용 마케팅 및 관련 사업지원 서비스업",
  "investment": [],
  "main_products": "프렌차이즈가맹업",
  "phone": "010-3789-****",
  "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