SmallCap
CompaniesStatistics

(주)에이원트래픽알앤디

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주)에이원트래픽알앤디
Business Reg. No.2188601322
CEO임형렬, 강진복
Address서울특별시 중랑구
Industry교통 신호장치 제조업
Industry Code28903
Main ProductsLED바닥형보행신호등,엘이디조명,일반용전기조명장치 제조/교통신호기시공,개발보수,배관,냉난방공사,전기공사/전자상거래/소프트웨어 개발,연구
EstablishedContact
Phone02-971-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.110111-*******

Investment Metrics


Market Cap
-
Op. Margin
-15.96%
ROE
-52.95%
Debt Ratio
436.15%

Certification Status


Venture Certified

Cert. History
혁신성장유형2022-06-08 ~ 2025-06-07202206090301072022-06-08
연구개발유형2025-06-08 ~ 2028-06-07202507010200102022-06-08

Financial Statements


3-Year Financial Data

Revenue CAGR -23.3%

Item202420232022
Revenue

55.3B

134.6B

94.1B

Operating Profit

-8.8B

15.3B

11.0B

Net Profit

-11.8B

15.6B

10.6B

Total Assets

119.7B

59.2B

27.6B

Total Liabilities

97.4B

25.0B

9.3B

Total Equity

22.3B

34.2B

18.3B

Risk Indicators


4 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
55B

51.6%

vs. 3-Year Avg.: 114B
Operating Profit
-9B

167.1%

vs. 3-Year Avg.: 13B
Op. Margin
-16.0%

238.5%

vs. 3-Year Avg.: 11.5%
Debt Ratio
436.2%

602.7%

vs. 3-Year Avg.: 62.1%
ROE
-53.0%

202.0%

vs. 3-Year Avg.: 51.9%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
임형렬, 강진복대표이사대표

Employment Status


Regular EmployeesContact
CEO임형렬, 강진복

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 중랑구",
  "ceo_name": "임형렬, 강진복",
  "certificate": [
    {
      "cert_number": "20220609030107",
      "changes": "",
      "disclosure_date": "2022-06-09",
      "first_cert_date": "2022-06-08",
      "no": "1",
      "type": "혁신성장유형",
      "valid_period": "2022-06-08 ~ 2025-06-07"
    },
    {
      "cert_number": "20250701020010",
      "changes": "",
      "disclosure_date": "2025-07-01",
      "first_cert_date": "2022-06-08",
      "no": "2",
      "type": "연구개발유형",
      "valid_period": "2025-06-08 ~ 2028-06-07"
    }
  ],
  "company_name": "(주)에이원트래픽알앤디",
  "corp_no": "110111-*******",
  "financials": {
    "2022": {
      "capital_stock": 150000000,
      "cost_of_sales": 7036625000,
      "current_assets": 1921098000,
      "current_liabilities": 411572000,
      "gross_profit": 2370556000,
      "net_income": 1061859000,
      "net_income_bs": 970915000,
      "non_current_assets": 838074000,
      "non_current_liabilities": 519000000,
      "non_operating_expenses": 37519000,
      "non_operating_income": 4147000,
      "operating_profit": 1095231000,
      "revenue": 9407180000,
      "sga_expenses": 1275325000,
      "total_assets": 2759172000,
      "total_equity": 1828600000,
      "total_liabilities": 930572000
    },
    "2023": {
      "capital_stock": 300000000,
      "cost_of_sales": 10305464000,
      "current_assets": 4887944000,
      "current_liabilities": 1982686000,
      "gross_profit": 3152749000,
      "net_income": 1564214000,
      "net_income_bs": 1437000000,
      "non_current_assets": 1029342000,
      "non_current_liabilities": 519000000,
      "non_operating_expenses": 49836000,
      "non_operating_income": 79669000,
      "operating_profit": 1534381000,
      "revenue": 13458212000,
      "sga_expenses": 1618368000,
      "total_assets": 5917286000,
      "total_equity": 3415600000,
      "total_liabilities": 2501686000
    },
    "2024": {
      "capital_stock": 300000000,
      "cost_of_sales": 4697250000,
      "current_assets": 2340045000,
      "current_liabilities": 2848103000,
      "gross_profit": 832899000,
      "net_income": -1182480000,
      "net_income_bs": -1182480000,
      "non_current_assets": 9632828000,
      "non_current_liabilities": 6891650000,
      "non_operating_expenses": 383939000,
      "non_operating_income": 83998000,
      "operating_profit": -882539000,
      "revenue": 5530148000,
      "sga_expenses": 1715438000,
      "total_assets": 11972873000,
      "total_equity": 2233120000,
      "total_liabilities": 9739753000
    }
  },
  "industry": "교통 신호장치 제조업",
  "investment": [],
  "main_products": "LED바닥형보행신호등,엘이디조명,일반용전기조명장치 제조/교통신호기시공,개발보수,배관,냉난방공사,전기공사/전자상거래/소프트웨어 개발,연구",
  "phone": "02-971-****",
  "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