Venture Certified
| 벤처투자유형 | 2026-02-10 ~ 2029-02-09 | 20260210010011 | 2026-02-10 |
Revenue CAGR -19.8%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 20.4B | 26.4B | 31.8B |
| Operating Profit | 2.4B | 1.9B | 3.4B |
| Net Profit | 2.1B | 1.6B | 1.5B |
| Total Assets | 23.2B | 24.2B | 21.7B |
| Total Liabilities | 7.7B | 8.0B | 7.1B |
| Total Equity | 15.5B | 16.2B | 14.6B |
▼ 29.7%
▼ 9.6%
▲ 30.9%
▲ 0.6%
▲ 32.4%
| Name | Position | Role |
|---|---|---|
| 이상민 | 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": "이상민",
"certificate": [
{
"cert_number": "20260210010011",
"changes": "",
"disclosure_date": "2026-02-10",
"first_cert_date": "2026-02-10",
"no": "1",
"type": "벤처투자유형",
"valid_period": "2026-02-10 ~ 2029-02-09"
}
],
"company_name": "(주)삼화플랜",
"corp_no": "110111-*******",
"financials": {
"2022": {
"capital_stock": 250000000,
"cost_of_sales": 2246034000,
"current_assets": 1159991000,
"current_liabilities": 293706000,
"gross_profit": 929496000,
"net_income": 153750000,
"net_income_bs": 153750000,
"non_current_assets": 1014347000,
"non_current_liabilities": 419000000,
"non_operating_expenses": 199527000,
"non_operating_income": 8644000,
"operating_profit": 344633000,
"revenue": 3175530000,
"sga_expenses": 584863000,
"total_assets": 2174338000,
"total_equity": 1461632000,
"total_liabilities": 712706000
},
"2023": {
"capital_stock": 249999000,
"cost_of_sales": 1984432000,
"current_assets": 1401244000,
"current_liabilities": 390905000,
"gross_profit": 656674000,
"net_income": 158782000,
"net_income_bs": 306878000,
"non_current_assets": 1019347000,
"non_current_liabilities": 408000000,
"non_operating_expenses": 40978000,
"non_operating_income": 8320000,
"operating_profit": 191440000,
"revenue": 2641106000,
"sga_expenses": 465234000,
"total_assets": 2420591000,
"total_equity": 1621686000,
"total_liabilities": 798905000
},
"2024": {
"capital_stock": 250000000,
"cost_of_sales": 1391894000,
"current_assets": 1394114000,
"current_liabilities": 327498000,
"gross_profit": 653106000,
"net_income": 208640000,
"net_income_bs": 196417000,
"non_current_assets": 922522000,
"non_current_liabilities": 437640000,
"non_operating_expenses": 66066000,
"non_operating_income": 32428000,
"operating_profit": 242278000,
"revenue": 2045000000,
"sga_expenses": 410828000,
"total_assets": 2316636000,
"total_equity": 1551498000,
"total_liabilities": 765138000
}
},
"industry": "배관 및 냉ㆍ난방 공사업",
"investment": [
{
"amount": "50,000,000",
"changes": "50,000,000",
"date": "2025-11-19"
}
],
"main_products": "기계설비 및 소방설비",
"phone": "031-947-****",
"years": [
2024,
2023,
2022
]
}