Venture Certified
| 기술평가보증기업(기금) | 2020-10-23 ~ 2022-10-22 | 20200113765 | 2020-10-23 |
| 혁신성장유형 | 2022-10-23 ~ 2025-10-22 | 20221102030116 | 2020-10-23 |
| 혁신성장유형 | 2025-10-23 ~ 2028-10-22 | 20251210030053 | 2020-10-23 |
Revenue CAGR +33.0%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 26.9B | 17.9B | 15.2B |
| Operating Profit | 0.4B | 1.9B | 1.6B |
| Net Profit | 0.2B | 1.8B | 1.5B |
| Total Assets | 10.2B | 8.0B | 6.3B |
| Total Liabilities | 9.1B | 5.7B | 4.3B |
| Total Equity | 1.2B | 2.3B | 2.0B |
Debt Ratio 779.3%: Exceeds 400%, financial soundness risk
Debt Ratio Surge (+538pp YoY)
▲ 62.6%
▼ 76.7%
▼ 85.7%
▲ 244.0%
▼ 78.3%
| Name | Position | Role |
|---|---|---|
| 신설훈 | 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 파주시",
"ceo_name": "신설훈",
"certificate": [
{
"cert_number": "20200113765",
"changes": "",
"disclosure_date": "2020-10-23",
"first_cert_date": "2020-10-23",
"no": "1",
"type": "기술평가보증기업(기금)",
"valid_period": "2020-10-23 ~ 2022-10-22"
},
{
"cert_number": "20221102030116",
"changes": "",
"disclosure_date": "2022-11-02",
"first_cert_date": "2020-10-23",
"no": "2",
"type": "혁신성장유형",
"valid_period": "2022-10-23 ~ 2025-10-22"
},
{
"cert_number": "20251210030053",
"changes": "",
"disclosure_date": "2025-12-10",
"first_cert_date": "2020-10-23",
"no": "3",
"type": "혁신성장유형",
"valid_period": "2025-10-23 ~ 2028-10-22"
}
],
"company_name": "(SM)소파",
"corp_no": "",
"financials": {
"2022": {
"capital_stock": 203897000,
"cost_of_sales": 1263190000,
"current_assets": 583870000,
"current_liabilities": 136813000,
"gross_profit": 260811000,
"net_income": 149128000,
"net_income_bs": 149128000,
"non_current_assets": 51007000,
"non_current_liabilities": 294167000,
"non_operating_expenses": 8405000,
"non_operating_income": 258000,
"operating_profit": 157275000,
"revenue": 1524001000,
"sga_expenses": 103536000,
"total_assets": 634877000,
"total_equity": 203897000,
"total_liabilities": 430980000
},
"2023": {
"capital_stock": 234778000,
"cost_of_sales": 1569421000,
"current_assets": 760975000,
"current_liabilities": 187648000,
"gross_profit": 221378000,
"net_income": 175458000,
"net_income_bs": 175458000,
"non_current_assets": 41451000,
"non_current_liabilities": 380000000,
"non_operating_expenses": 14461000,
"non_operating_income": 295000,
"operating_profit": 189624000,
"revenue": 1790799000,
"sga_expenses": 31754000,
"total_assets": 802426000,
"total_equity": 234778000,
"total_liabilities": 567648000
},
"2024": {
"capital_stock": 116265000,
"cost_of_sales": 2605769000,
"current_assets": 899306000,
"current_liabilities": 302758000,
"gross_profit": 88453000,
"net_income": 18647000,
"net_income_bs": 18647000,
"non_current_assets": 123050000,
"non_current_liabilities": 603333000,
"non_operating_expenses": 24703000,
"non_operating_income": 2998000,
"operating_profit": 40352000,
"revenue": 2694222000,
"sga_expenses": 48101000,
"total_assets": 1022356000,
"total_equity": 116265000,
"total_liabilities": 906091000
}
},
"industry": "소파 및 기타 내장가구 제조업",
"investment": [],
"main_products": "가정용소파제작개발",
"phone": "031-946-****",
"years": [
2024,
2023,
2022
]
}