SmallCap
CompaniesStatistics

(주)삼화플랜

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주)삼화플랜
Business Reg. No.2108133543
CEO이상민
Address경기도 파주시
Industry배관 및 냉ㆍ난방 공사업
Industry Code42201
Main Products기계설비 및 소방설비
EstablishedContact
Phone031-947-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.110111-*******

Investment Metrics


Market Cap
-
Op. Margin
11.85%
ROE
13.45%
Debt Ratio
49.32%

Certification Status


Venture Certified

Cert. History
벤처투자유형2026-02-10 ~ 2029-02-09202602100100112026-02-10

Financial Statements


3-Year Financial Data

Revenue CAGR -19.8%

Item202420232022
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

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
20B

29.7%

vs. 3-Year Avg.: 29B
Operating Profit
2B

9.6%

vs. 3-Year Avg.: 3B
Op. Margin
11.8%

30.9%

vs. 3-Year Avg.: 9.1%
Debt Ratio
49.3%

0.6%

vs. 3-Year Avg.: 49.0%
ROE
13.4%

32.4%

vs. 3-Year Avg.: 10.2%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
이상민대표이사대표

Employment Status


Regular EmployeesContact
CEO이상민

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": "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
  ]
}