Venture Certified
| 기술평가보증기업(기금) | 2020-08-21 ~ 2022-08-20 | 20200110992 | 2020-08-21 |
| 혁신성장유형 | 2023-03-02 ~ 2026-03-01 | 20230303030129 | 2020-08-21 |
Revenue CAGR -16.1%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| 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 |
▼ 24.8%
▼ 40.1%
▼ 19.8%
▼ 24.0%
▼ 50.4%
| Name | Position | Role |
|---|---|---|
| 홍승희 | 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": "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 Quality: 8/10 | Primary Source: Venture System | Section Coverage: 7/8
| Section | Source: | Status |
|---|---|---|
| Basic Info | Public Data | Collected |
| Financial Statements | Venture System | Collected |
| Investment Metrics | Venture System | Collected |
| Officers | Public Data | Collected |
| Employment | Not Collected | Not Collected |
| Certifications | Public Data | Collected |
| Patents | KIPRIS | Collected |
| Procurement | G2B Procurement | Collected |
| API | Collected | Status |
|---|---|---|
| G2B Procurement | 2026-02-25 | Collected |
| Employment Insurance | 2026-02-25 | Collected |
| KIPRIS Patents | 2026-02-25 | Collected |
| HomeTax Business | 2026-02-25 | Collected |
| Cert. Info | 2026-02-25 | Collected |
| Venture System Detail | 2026-02-25 | Collected |