SmallCap
CompaniesStatistics

(주)수앤컴퍼니1

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주)수앤컴퍼니1
Business Reg. No.2078601545
CEO김천수
Address서울특별시 금천구
Industry기타 통신 판매업
Industry Code47919
Main Products빅데이터 기반 유통채널을 통한 라이브 커머스 통합 솔루션 플랫폼
EstablishedContact
Phone02-6083-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.124411-*******

Investment Metrics


Market Cap
-
Op. Margin
0.71%
ROE
5.97%
Debt Ratio
80.38%

Certification Status


Venture Certified

Cert. History
혁신성장유형2022-06-22 ~ 2025-06-21202206220301262022-06-22
혁신성장유형2025-06-22 ~ 2028-06-21202508140300252022-06-22

Financial Statements


3-Year Financial Data

Revenue CAGR -23.5%

Item202420232022
Revenue

49.9B

51.2B

85.3B

Operating Profit

0.4B

0.0B

3.8B

Net Profit

0.4B

0.0B

3.7B

Total Assets

13.1B

13.1B

10.5B

Total Liabilities

5.8B

6.3B

3.3B

Total Equity

7.3B

6.8B

7.2B

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
50B

26.9%

vs. 3-Year Avg.: 68B
Operating Profit
352010K

81.5%

vs. 3-Year Avg.: 2B
Op. Margin
0.7%

68.4%

vs. 3-Year Avg.: 2.2%
Debt Ratio
80.4%

16.3%

vs. 3-Year Avg.: 69.1%
ROE
6.0%

77.2%

vs. 3-Year Avg.: 26.2%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
김천수대표이사대표

Employment Status


Regular EmployeesContact
CEO김천수

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": "서울특별시 금천구",
  "ceo_name": "김천수",
  "certificate": [
    {
      "cert_number": "20220622030126",
      "changes": "",
      "disclosure_date": "2022-06-22",
      "first_cert_date": "2022-06-22",
      "no": "1",
      "type": "혁신성장유형",
      "valid_period": "2022-06-22 ~ 2025-06-21"
    },
    {
      "cert_number": "20250814030025",
      "changes": "",
      "disclosure_date": "2025-08-14",
      "first_cert_date": "2022-06-22",
      "no": "2",
      "type": "혁신성장유형",
      "valid_period": "2025-06-22 ~ 2028-06-21"
    }
  ],
  "company_name": "(주)수앤컴퍼니1",
  "corp_no": "124411-*******",
  "financials": {
    "2022": {
      "capital_stock": 100000000,
      "cost_of_sales": 7233907000,
      "current_assets": 1019665000,
      "current_liabilities": 332385000,
      "gross_profit": 1298073000,
      "net_income": 373783000,
      "net_income_bs": 349143000,
      "non_current_assets": 30077000,
      "non_current_liabilities": 0,
      "non_operating_expenses": 4891000,
      "non_operating_income": 1170000,
      "operating_profit": 377504000,
      "revenue": 8531980000,
      "sga_expenses": 920569000,
      "total_assets": 1049742000,
      "total_equity": 717357000,
      "total_liabilities": 332385000
    },
    "2023": {
      "capital_stock": 100000000,
      "cost_of_sales": 4032610000,
      "current_assets": 1188691000,
      "current_liabilities": 128128000,
      "gross_profit": 1085950000,
      "net_income": 1690000,
      "net_income_bs": 1539000,
      "non_current_assets": 123333000,
      "non_current_liabilities": 500000000,
      "non_operating_expenses": 2005000,
      "non_operating_income": 1532000,
      "operating_profit": 2163000,
      "revenue": 5118560000,
      "sga_expenses": 1083787000,
      "total_assets": 1312024000,
      "total_equity": 683896000,
      "total_liabilities": 628128000
    },
    "2024": {
      "capital_stock": 100000000,
      "cost_of_sales": 4017375000,
      "current_assets": 1158711000,
      "current_liabilities": 83696000,
      "gross_profit": 973433000,
      "net_income": 43323000,
      "net_income_bs": 42274000,
      "non_current_assets": 151156000,
      "non_current_liabilities": 500000000,
      "non_operating_expenses": 85747000,
      "non_operating_income": 93873000,
      "operating_profit": 35197000,
      "revenue": 4990808000,
      "sga_expenses": 938236000,
      "total_assets": 1309867000,
      "total_equity": 726171000,
      "total_liabilities": 583696000
    }
  },
  "industry": "기타 통신 판매업",
  "investment": [],
  "main_products": "빅데이터 기반 유통채널을 통한 라이브 커머스 통합 솔루션 플랫폼",
  "phone": "02-6083-****",
  "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