SmallCap
CompaniesStatistics

(주)삼일화학

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주)삼일화학
Business Reg. No.3768800981
CEO김주민
Address충북 음성군
Industry합성수지 및 기타 플라스틱 물질 제조업
Industry Code20202
Main Products엔지니어링 플라스틱, 슈퍼엔지니어링 플라스틱 등
EstablishedContact
Phone043-878-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.154311-*******

Investment Metrics


Market Cap
-
Op. Margin
23.23%
ROE
4.53%
Debt Ratio
133.34%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2020-11-24 ~ 2022-11-23202001152742020-11-24
혁신성장유형2022-11-24 ~ 2025-11-23202211160300232020-11-24
벤처투자유형2025-11-24 ~ 2028-11-23202511180100082020-11-24

Financial Statements


3-Year Financial Data

Revenue CAGR +5.6%

Item202420232022
Revenue

13.5B

9.5B

12.1B

Operating Profit

3.1B

2.2B

1.7B

Net Profit

1.1B

0.7B

0.9B

Total Assets

56.4B

54.0B

35.5B

Total Liabilities

32.2B

31.9B

26.6B

Total Equity

24.2B

22.1B

9.0B

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
14B

24.8%

vs. 3-Year Avg.: 11B
Operating Profit
3B

60.9%

vs. 3-Year Avg.: 2B
Op. Margin
23.2%

25.1%

vs. 3-Year Avg.: 18.6%
Debt Ratio
133.3%

39.5%

vs. 3-Year Avg.: 220.3%
ROE
4.5%

35.0%

vs. 3-Year Avg.: 7.0%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
김주민대표이사대표

Employment Status


Regular EmployeesContact
CEO김주민

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": "충북 음성군",
  "ceo_name": "김주민",
  "certificate": [
    {
      "cert_number": "20200115274",
      "changes": "",
      "disclosure_date": "2020-11-24",
      "first_cert_date": "2020-11-24",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2020-11-24 ~ 2022-11-23"
    },
    {
      "cert_number": "20221116030023",
      "changes": "",
      "disclosure_date": "2022-11-16",
      "first_cert_date": "2020-11-24",
      "no": "2",
      "type": "혁신성장유형",
      "valid_period": "2022-11-24 ~ 2025-11-23"
    },
    {
      "cert_number": "20251118010008",
      "changes": "",
      "disclosure_date": "2025-11-18",
      "first_cert_date": "2020-11-24",
      "no": "3",
      "type": "벤처투자유형",
      "valid_period": "2025-11-24 ~ 2028-11-23"
    }
  ],
  "company_name": "(주)삼일화학",
  "corp_no": "154311-*******",
  "financials": {
    "2022": {
      "capital_stock": 306000000,
      "cost_of_sales": 814017000,
      "current_assets": 655527000,
      "current_liabilities": 67384000,
      "gross_profit": 396166000,
      "net_income": 94766000,
      "net_income_bs": 90383000,
      "non_current_assets": 2897318000,
      "non_current_liabilities": 2590000000,
      "non_operating_expenses": 78031000,
      "non_operating_income": 4263000,
      "operating_profit": 168534000,
      "revenue": 1210183000,
      "sga_expenses": 227632000,
      "total_assets": 3552845000,
      "total_equity": 895461000,
      "total_liabilities": 2657384000
    },
    "2023": {
      "capital_stock": 305999000,
      "cost_of_sales": 398727000,
      "current_assets": 958655000,
      "current_liabilities": 259568000,
      "gross_profit": 555050000,
      "net_income": 74495000,
      "net_income_bs": 64992000,
      "non_current_assets": 4441804000,
      "non_current_liabilities": 2926099000,
      "non_operating_expenses": 152307000,
      "non_operating_income": 5356000,
      "operating_profit": 221446000,
      "revenue": 953777000,
      "sga_expenses": 333604000,
      "total_assets": 5400459000,
      "total_equity": 2214792000,
      "total_liabilities": 3185667000
    },
    "2024": {
      "capital_stock": 316552000,
      "cost_of_sales": 681815000,
      "current_assets": 986086000,
      "current_liabilities": 296748000,
      "gross_profit": 668715000,
      "net_income": 109549000,
      "net_income_bs": 102449000,
      "non_current_assets": 4654487000,
      "non_current_liabilities": 2926550000,
      "non_operating_expenses": 207367000,
      "non_operating_income": 3122000,
      "operating_profit": 313794000,
      "revenue": 1350530000,
      "sga_expenses": 354921000,
      "total_assets": 5640573000,
      "total_equity": 2417275000,
      "total_liabilities": 3223298000
    }
  },
  "industry": "합성수지 및 기타 플라스틱 물질 제조업",
  "investment": [
    {
      "amount": "100,032,960",
      "changes": "100,032,960",
      "date": "2024-04-30"
    }
  ],
  "main_products": "엔지니어링 플라스틱, 슈퍼엔지니어링 플라스틱 등",
  "phone": "043-878-****",
  "years": [
    2024,
    2023,
    2022
  ]
}