Venture Certified
| 기술평가보증기업(기금) | 2006-10-24 ~ 2007-10-23 | 20060100299 | 2006-10-24 |
| 혁신성장유형 | 2023-05-24 ~ 2026-05-23 | 20230524030045 | 2006-10-24 |
Revenue CAGR +100.5%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 284.3B | 476.1B | 70.7B |
| Operating Profit | -15.2B | 38.2B | 1.3B |
| Net Profit | -1.4B | 16.6B | 0.9B |
| Total Assets | 350.4B | 338.9B | 88.5B |
| Total Liabilities | 294.0B | 279.4B | 49.4B |
| Total Equity | 56.4B | 59.4B | 39.2B |
Debt Ratio 521.7%: Exceeds 400%, financial soundness risk
Operating Loss: Op. profit -15B
Revenue down 40% YoY
▲ 4.0%
▼ 177.0%
▼ 207.8%
▲ 75.0%
▼ 116.4%
| Name | Position | Role |
|---|---|---|
| 권태훈 | 대표이사 | 대표 |
| Patent Title | Applicant | Application No. | Filing Date | Status |
|---|---|---|---|---|
| 부스 배출 가스 및 오븐 배출 가스를 혼합하는 통합 챔버 및 이를 이용한 VOC 제거 시스템 | 현대자동차주식회사|기아 주식회사|(주)상원이앤아이 | 1020220042993 | 2022-04-06 | 공개 |
| 산업용 하이브리드 방식 모듈형 VOCs 처리장치 | (주)상원이앤아이 | 1020190118727 | 2019-09-26 | 등록 |
| 수직분배식 축열연소설비 | (주)상원이앤아이 | 1020160119896 | 2016-09-20 | 거절 |
| 축열연소방식을 이용한 베치타입 도장시스템 | (주)상원이앤아이 | 1020160040011 | 2016-04-01 | 거절 |
| 분배로터 매입형 수직분배식 축열연소설비 | (주)상원이앤아이 | 1020160021969 | 2016-02-24 | 등록 |
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 김포시",
"ceo_name": "권태훈",
"certificate": [
{
"cert_number": "20060100299",
"changes": "",
"disclosure_date": "2006-10-24",
"first_cert_date": "2006-10-24",
"no": "1",
"type": "기술평가보증기업(기금)",
"valid_period": "2006-10-24 ~ 2007-10-23"
},
{
"cert_number": "20230524030045",
"changes": "기업명",
"disclosure_date": "2023-05-24",
"first_cert_date": "2006-10-24",
"no": "2",
"type": "혁신성장유형",
"valid_period": "2023-05-24 ~ 2026-05-23"
}
],
"company_name": "(주)상원이앤아이",
"corp_no": "124311-*******",
"financials": {
"2022": {
"capital_stock": 500000000,
"cost_of_sales": 5290309000,
"current_assets": 4423244000,
"current_liabilities": 3150380000,
"gross_profit": 1781829000,
"net_income": 89563000,
"net_income_bs": 89384000,
"non_current_assets": 4427620000,
"non_current_liabilities": 1784930000,
"non_operating_expenses": 284406000,
"non_operating_income": 238978000,
"operating_profit": 134991000,
"revenue": 7072138000,
"sga_expenses": 1646838000,
"total_assets": 8850864000,
"total_equity": 3915554000,
"total_liabilities": 4935310000
},
"2023": {
"capital_stock": 499999000,
"cost_of_sales": 36961806000,
"current_assets": 23119230000,
"current_liabilities": 24490499000,
"gross_profit": 10645410000,
"net_income": 1660899000,
"net_income_bs": 2046660000,
"non_current_assets": 10767944000,
"non_current_liabilities": 3453105000,
"non_operating_expenses": 2587352000,
"non_operating_income": 432174000,
"operating_profit": 3816077000,
"revenue": 47607216000,
"sga_expenses": 6829333000,
"total_assets": 33887174000,
"total_equity": 5943570000,
"total_liabilities": 27943604000
},
"2024": {
"capital_stock": 500000000,
"cost_of_sales": 26707917000,
"current_assets": 27102269000,
"current_liabilities": 27571614000,
"gross_profit": 1725500000,
"net_income": -139960000,
"net_income_bs": -280353000,
"non_current_assets": 7938961000,
"non_current_liabilities": 1832988000,
"non_operating_expenses": 964871000,
"non_operating_income": 2346535000,
"operating_profit": -1521624000,
"revenue": 28433417000,
"sga_expenses": 3247124000,
"total_assets": 35041230000,
"total_equity": 5636628000,
"total_liabilities": 29404602000
}
},
"industry": "그 외 기타 특수목적용 기계 제조업",
"investment": [],
"main_products": "RTO, 함침설비,마이크로오븐,도장설비",
"phone": "032-889-****",
"years": [
2024,
2023,
2022
]
}