SmallCap
CompaniesMapStatistics

㈜세일시스

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name㈜세일시스
Business Reg. No.2338106317
CEO심영섭
Address경기도 광주시
Industry육상 금속 골조 구조재 제조업
Industry Code25113
Main Products타워형 작업대
EstablishedContact
Phone031-764-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.134211-*******

Investment Metrics


Market Cap
-
Op. Margin
-61.5%
ROE
-949.33%
Debt Ratio
1,194.56%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2020-08-25 ~ 2022-08-24202001111082020-08-25
연구개발유형2022-08-25 ~ 2025-08-24202208310200532020-08-25
연구개발유형2025-08-25 ~ 2028-08-24202510230200012020-08-25

Financial Statements


3-Year Financial Data

Revenue CAGR -33.3%

Item202420232022
Revenue

13B

24B

30B

Operating Profit

-8.3B

1.1B

5.1B

Net Profit

-8.4B

1.1B

5.5B

Total Assets

11B

21B

21B

Total Liabilities

11B

12B

13B

Total Equity

0.9B

9.3B

8.2B

Risk Indicators


5 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
13B

50.7%

vs. 3-Year Avg.: 27B
Operating Profit
-8B

368.1%

vs. 3-Year Avg.: 3B
Op. Margin
-61.5%

677.7%

vs. 3-Year Avg.: 10.6%
Debt Ratio
1194.6%

742.0%

vs. 3-Year Avg.: 141.9%
ROE
-949.3%

2517.9%

vs. 3-Year Avg.: 39.3%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
심영섭대표이사대표

Employment Status


Regular EmployeesContact
CEO심영섭

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 광주시",
  "ceo_name": "심영섭",
  "certificate": [
    {
      "cert_number": "20200111108",
      "changes": "",
      "disclosure_date": "2020-08-25",
      "first_cert_date": "2020-08-25",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2020-08-25 ~ 2022-08-24"
    },
    {
      "cert_number": "20220831020053",
      "changes": "",
      "disclosure_date": "2022-08-31",
      "first_cert_date": "2020-08-25",
      "no": "2",
      "type": "연구개발유형",
      "valid_period": "2022-08-25 ~ 2025-08-24"
    },
    {
      "cert_number": "20251023020001",
      "changes": "",
      "disclosure_date": "2025-10-23",
      "first_cert_date": "2020-08-25",
      "no": "3",
      "type": "연구개발유형",
      "valid_period": "2025-08-25 ~ 2028-08-24"
    }
  ],
  "company_name": "㈜세일시스",
  "corp_no": "134211-*******",
  "financials": {
    "2022": {
      "capital_stock": 812000000,
      "cost_of_sales": 1436554000,
      "current_assets": 1424765000,
      "current_liabilities": 700208000,
      "gross_profit": 1590749000,
      "net_income": 553514000,
      "net_income_bs": 553514000,
      "non_current_assets": 696360000,
      "non_current_liabilities": 596000000,
      "non_operating_expenses": 18140000,
      "non_operating_income": 65156000,
      "operating_profit": 506498000,
      "revenue": 3027303000,
      "sga_expenses": 1084251000,
      "total_assets": 2121126000,
      "total_equity": 824917000,
      "total_liabilities": 1296208000
    },
    "2023": {
      "capital_stock": 812000000,
      "cost_of_sales": 1224036000,
      "current_assets": 1514862000,
      "current_liabilities": 583022000,
      "gross_profit": 1207803000,
      "net_income": 106392000,
      "net_income_bs": 106392000,
      "non_current_assets": 595469000,
      "non_current_liabilities": 596000000,
      "non_operating_expenses": 35656000,
      "non_operating_income": 31093000,
      "operating_profit": 110955000,
      "revenue": 2431839000,
      "sga_expenses": 1096848000,
      "total_assets": 2110331000,
      "total_equity": 931309000,
      "total_liabilities": 1179022000
    },
    "2024": {
      "capital_stock": 812000000,
      "cost_of_sales": 1016785000,
      "current_assets": 673496000,
      "current_liabilities": 464208000,
      "gross_profit": 329189000,
      "net_income": -842555000,
      "net_income_bs": -842556000,
      "non_current_assets": 475464000,
      "non_current_liabilities": 596000000,
      "non_operating_expenses": 28978000,
      "non_operating_income": 14224000,
      "operating_profit": -827801000,
      "revenue": 1345974000,
      "sga_expenses": 1156990000,
      "total_assets": 1148961000,
      "total_equity": 88753000,
      "total_liabilities": 1060208000
    }
  },
  "industry": "육상 금속 골조 구조재 제조업",
  "investment": [],
  "main_products": "타워형 작업대",
  "phone": "031-764-****",
  "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