Venture Certified
| 기술평가보증기업(기금) | 2011-12-13 ~ 2013-12-12 | 20110108872 | 2011-12-13 |
| 기술평가보증기업(기금) | 2014-08-25 ~ 2016-08-24 | 20140109544 | 2011-12-13 |
| 기술평가보증기업(기금) | 2016-08-25 ~ 2018-08-24 | 20160110077 | 2011-12-13 |
| 기술평가보증기업(기금) | 2018-08-25 ~ 2020-08-24 | 20180110556 | 2011-12-13 |
| 기술평가보증기업(기금) | 2020-08-25 ~ 2022-08-24 | 20200112382 | 2011-12-13 |
| 혁신성장유형 | 2022-08-25 ~ 2025-08-24 | 20221012030116 | 2011-12-13 |
| 혁신성장유형 | 2025-08-25 ~ 2028-08-24 | 20250827030081 | 2011-12-13 |
Revenue CAGR -23.5%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 43.5B | 35.6B | 74.3B |
| Operating Profit | 5.1B | -4.6B | 19.1B |
| Net Profit | 6.5B | -4.8B | 14.4B |
| Total Assets | 55.7B | 42.8B | 55.8B |
| Total Liabilities | 11.6B | 5.0B | 13.0B |
| Total Equity | 44.1B | 37.8B | 42.8B |
Debt Ratio Surge (+13pp YoY)
▼ 20.9%
▼ 29.5%
▲ 83.4%
▲ 20.8%
▲ 39.3%
| Name | Position | Role |
|---|---|---|
| 김태화 | 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": "경기 화성시",
"ceo_name": "김태화",
"certificate": [
{
"cert_number": "20110108872",
"changes": "",
"disclosure_date": "2011-12-13",
"first_cert_date": "2011-12-13",
"no": "1",
"type": "기술평가보증기업(기금)",
"valid_period": "2011-12-13 ~ 2013-12-12"
},
{
"cert_number": "20140109544",
"changes": "",
"disclosure_date": "2014-08-25",
"first_cert_date": "2011-12-13",
"no": "2",
"type": "기술평가보증기업(기금)",
"valid_period": "2014-08-25 ~ 2016-08-24"
},
{
"cert_number": "20160110077",
"changes": "",
"disclosure_date": "2016-08-31",
"first_cert_date": "2011-12-13",
"no": "3",
"type": "기술평가보증기업(기금)",
"valid_period": "2016-08-25 ~ 2018-08-24"
},
{
"cert_number": "20180110556",
"changes": "",
"disclosure_date": "2018-09-04",
"first_cert_date": "2011-12-13",
"no": "4",
"type": "기술평가보증기업(기금)",
"valid_period": "2018-08-25 ~ 2020-08-24"
},
{
"cert_number": "20200112382",
"changes": "",
"disclosure_date": "2020-09-21",
"first_cert_date": "2011-12-13",
"no": "5",
"type": "기술평가보증기업(기금)",
"valid_period": "2020-08-25 ~ 2022-08-24"
},
{
"cert_number": "20221012030116",
"changes": "",
"disclosure_date": "2022-10-12",
"first_cert_date": "2011-12-13",
"no": "6",
"type": "혁신성장유형",
"valid_period": "2022-08-25 ~ 2025-08-24"
},
{
"cert_number": "20250827030081",
"changes": "",
"disclosure_date": "2025-08-27",
"first_cert_date": "2011-12-13",
"no": "7",
"type": "혁신성장유형",
"valid_period": "2025-08-25 ~ 2028-08-24"
}
],
"company_name": "(주)엑셀시오",
"corp_no": "135811-*******",
"financials": {
"2022": {
"capital_stock": 448000000,
"cost_of_sales": 4806583000,
"current_assets": 4962138000,
"current_liabilities": 853832000,
"gross_profit": 2627507000,
"net_income": 1442189000,
"net_income_bs": 1292189000,
"non_current_assets": 615727000,
"non_current_liabilities": 446800000,
"non_operating_expenses": 543419000,
"non_operating_income": 74982000,
"operating_profit": 1910626000,
"revenue": 7434090000,
"sga_expenses": 716881000,
"total_assets": 5577865000,
"total_equity": 4277233000,
"total_liabilities": 1300632000
},
"2023": {
"capital_stock": 448000000,
"cost_of_sales": 3348811000,
"current_assets": 3643217000,
"current_liabilities": 79359000,
"gross_profit": 207992000,
"net_income": -475617000,
"net_income_bs": -475617000,
"non_current_assets": 639535000,
"non_current_liabilities": 422800000,
"non_operating_expenses": 48811000,
"non_operating_income": 29656000,
"operating_profit": -456462000,
"revenue": 3556803000,
"sga_expenses": 664454000,
"total_assets": 4282752000,
"total_equity": 3780593000,
"total_liabilities": 502159000
},
"2024": {
"capital_stock": 22400000,
"cost_of_sales": 3273899000,
"current_assets": 4901016000,
"current_liabilities": 884704000,
"gross_profit": 1071168000,
"net_income": 648916000,
"net_income_bs": 627774000,
"non_current_assets": 670855000,
"non_current_liabilities": 278800000,
"non_operating_expenses": 40480000,
"non_operating_income": 176685000,
"operating_profit": 512711000,
"revenue": 4345067000,
"sga_expenses": 558457000,
"total_assets": 5571871000,
"total_equity": 4408367000,
"total_liabilities": 1163504000
}
},
"industry": "반도체 제조용 기계 제조업",
"investment": [],
"main_products": "반도체장비 및 부품",
"phone": "031-374-****",
"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 |