Venture Certified
| 기술평가대출기업(중진공) | 2020-06-29 ~ 2022-06-28 | 20200401467 | 2020-06-29 |
| 혁신성장유형 | 2023-06-21 ~ 2026-06-20 | 20230621030051 | 2020-06-29 |
Revenue CAGR -11.0%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 92.9B | 101.7B | 117.3B |
| Operating Profit | -6.3B | 2.4B | 4.5B |
| Net Profit | -10.0B | 0.3B | 4.9B |
| Total Assets | 122.9B | 131.4B | 86.7B |
| Total Liabilities | 116.3B | 105.8B | 69.3B |
| Total Equity | 6.7B | 25.6B | 17.4B |
Debt Ratio 1740.3%: Exceeds 400%, financial soundness risk
Operating Loss: Op. profit -6B
Debt Ratio Surge (+1327pp YoY)
▼ 15.2%
▼ 285.7%
▼ 322.6%
▲ 329.7%
▼ 1129.7%
| Name | Position | Role |
|---|---|---|
| 김학 | 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": "인천광역시 서구",
"ceo_name": "김학",
"certificate": [
{
"cert_number": "20200401467",
"changes": "",
"disclosure_date": "2020-06-29",
"first_cert_date": "2020-06-29",
"no": "1",
"type": "기술평가대출기업(중진공)",
"valid_period": "2020-06-29 ~ 2022-06-28"
},
{
"cert_number": "20230621030051",
"changes": "",
"disclosure_date": "2023-06-21",
"first_cert_date": "2020-06-29",
"no": "2",
"type": "혁신성장유형",
"valid_period": "2023-06-21 ~ 2026-06-20"
}
],
"company_name": "(주)샛별푸드",
"corp_no": "120111-*******",
"financials": {
"2022": {
"capital_stock": 100000000,
"cost_of_sales": 7990493000,
"current_assets": 1898182000,
"current_liabilities": 2184067000,
"gross_profit": 3742886000,
"net_income": 486645000,
"net_income_bs": 467125000,
"non_current_assets": 6773231000,
"non_current_liabilities": 4742847000,
"non_operating_expenses": 111997000,
"non_operating_income": 153310000,
"operating_profit": 445332000,
"revenue": 11733379000,
"sga_expenses": 3297554000,
"total_assets": 8671413000,
"total_equity": 1744499000,
"total_liabilities": 6926914000
},
"2023": {
"capital_stock": 100000000,
"cost_of_sales": 6095462000,
"current_assets": 3884172000,
"current_liabilities": 3013541000,
"gross_profit": 4075545000,
"net_income": 29767000,
"net_income_bs": 29309000,
"non_current_assets": 9258069000,
"non_current_liabilities": 7566179000,
"non_operating_expenses": 259412000,
"non_operating_income": 50947000,
"operating_profit": 238232000,
"revenue": 10171007000,
"sga_expenses": 3837313000,
"total_assets": 13142241000,
"total_equity": 2562521000,
"total_liabilities": 10579720000
},
"2024": {
"capital_stock": 300000000,
"cost_of_sales": 6826519000,
"current_assets": 3125737000,
"current_liabilities": 6666129000,
"gross_profit": 2465601000,
"net_income": -999414000,
"net_income_bs": -999414000,
"non_current_assets": 9168081000,
"non_current_liabilities": 4959650000,
"non_operating_expenses": 488785000,
"non_operating_income": 124004000,
"operating_profit": -634633000,
"revenue": 9292120000,
"sga_expenses": 3100234000,
"total_assets": 12293818000,
"total_equity": 668039000,
"total_liabilities": 11625779000
}
},
"industry": "도시락류 제조업",
"investment": [],
"main_products": "도시락,HMR 간편식",
"phone": "010-2020-****",
"years": [
2024,
2023,
2022
]
}