SmallCap
CompaniesStatistics

(주)엘리스그룹

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주)엘리스그룹
Business Reg. No.5818800303
CEOKIM JAE WON
Address서울특별시 강남구
Industry응용 소프트웨어 개발 및 공급업
Industry Code58222
Main ProductsSW교육플랫폼
EstablishedContact
Phone070-4633-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.160111-*******

Investment Metrics


Market Cap
-
Op. Margin
29.28%
ROE
13.32%
Debt Ratio
39.67%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2017-03-29 ~ 2019-03-28201701027572017-03-29
기술평가보증기업(기금)2019-03-29 ~ 2021-03-28201901022472017-03-29
벤처투자유형2021-03-29 ~ 2024-03-28202103310100252017-03-29
벤처투자유형2024-03-29 ~ 2027-03-28202404110100412017-03-29

Financial Statements


3-Year Financial Data

Revenue CAGR +19.6%

Item202420232022
Revenue

352B

323B

246B

Operating Profit

103B

135B

126B

Net Profit

99B

39B

49B

Total Assets

1,040B

642B

399B

Total Liabilities

295B

191B

396B

Total Equity

744B

451B

4.0B

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
352B

23.6%

vs. 3-Year Avg.: 284B
Operating Profit
103B

21.0%

vs. 3-Year Avg.: 130B
Op. Margin
29.3%

37.0%

vs. 3-Year Avg.: 46.5%
Debt Ratio
39.7%

99.2%

vs. 3-Year Avg.: 5022.1%
ROE
13.3%

97.9%

vs. 3-Year Avg.: 628.1%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
KIM JAE WON대표이사대표

Employment Status


Regular EmployeesContact
CEOKIM JAE WON

Patent Status

Updated: 2026-02-25

2 Patents
1 Registered
G09 교육/표시 (2)
G06 컴퓨팅/계산/계수 (1)
Patent TitleApplicantApplication No.Filing DateStatus
온라인 교육 서비스 제공 방법 및 장치(주)엘리스그룹10201601170072016-09-12등록
프로그래밍 교육 장치 및 방법(주)엘리스그룹10201600994202016-08-04거절

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 강남구",
  "ceo_name": "KIM JAE WON",
  "certificate": [
    {
      "cert_number": "20170102757",
      "changes": "",
      "disclosure_date": "2017-03-29",
      "first_cert_date": "2017-03-29",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2017-03-29 ~ 2019-03-28"
    },
    {
      "cert_number": "20190102247",
      "changes": "",
      "disclosure_date": "2019-03-19",
      "first_cert_date": "2017-03-29",
      "no": "2",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2019-03-29 ~ 2021-03-28"
    },
    {
      "cert_number": "20210331010025",
      "changes": "",
      "disclosure_date": "2021-03-31",
      "first_cert_date": "2017-03-29",
      "no": "3",
      "type": "벤처투자유형",
      "valid_period": "2021-03-29 ~ 2024-03-28"
    },
    {
      "cert_number": "20240411010041",
      "changes": "",
      "disclosure_date": "2024-04-11",
      "first_cert_date": "2017-03-29",
      "no": "4",
      "type": "벤처투자유형",
      "valid_period": "2024-03-29 ~ 2027-03-28"
    }
  ],
  "company_name": "(주)엘리스그룹",
  "corp_no": "160111-*******",
  "financials": {
    "2022": {
      "capital_stock": 5040781000,
      "cost_of_sales": 0,
      "current_assets": 28468825000,
      "current_liabilities": 37241806000,
      "gross_profit": 24597156000,
      "net_income": 4933772000,
      "net_income_bs": 5117053000,
      "non_current_assets": 11480416000,
      "non_current_liabilities": 2311967000,
      "non_operating_expenses": 8875485000,
      "non_operating_income": 1197206000,
      "operating_profit": 12612051000,
      "revenue": 24597156000,
      "sga_expenses": 11985105000,
      "total_assets": 39949241000,
      "total_equity": 395468000,
      "total_liabilities": 39553773000
    },
    "2023": {
      "capital_stock": 5998845000,
      "cost_of_sales": 0,
      "current_assets": 48332457000,
      "current_liabilities": 16923769000,
      "gross_profit": 32298741000,
      "net_income": 3885406000,
      "net_income_bs": 2982251000,
      "non_current_assets": 15865341000,
      "non_current_liabilities": 2178422000,
      "non_operating_expenses": 11528116000,
      "non_operating_income": 1946835000,
      "operating_profit": 13466687000,
      "revenue": 32298741000,
      "sga_expenses": 18832054000,
      "total_assets": 64197798000,
      "total_equity": 45095607000,
      "total_liabilities": 19102191000
    },
    "2024": {
      "capital_stock": 6622105000,
      "cost_of_sales": 0,
      "current_assets": 60353893000,
      "current_liabilities": 26828873000,
      "gross_profit": 35172061000,
      "net_income": 9915484000,
      "net_income_bs": 8934950000,
      "non_current_assets": 43604338000,
      "non_current_liabilities": 2696343000,
      "non_operating_expenses": 2968882000,
      "non_operating_income": 2584904000,
      "operating_profit": 10299462000,
      "revenue": 35172061000,
      "sga_expenses": 24872599000,
      "total_assets": 103958231000,
      "total_equity": 74433015000,
      "total_liabilities": 29525216000
    }
  },
  "industry": "응용 소프트웨어 개발 및 공급업",
  "investment": [
    {
      "amount": "3,000,000,000",
      "changes": "3,000,000,000",
      "date": "2020-08-21"
    },
    {
      "amount": "1,500,000,000",
      "changes": "1,500,000,000",
      "date": "2020-08-21"
    },
    {
      "amount": "6,000,000",
      "changes": "6,000,000",
      "date": "2020-08-21"
    },
    {
      "amount": "1,993,000,000",
      "changes": "1,993,000,000",
      "date": "2020-08-21"
    },
    {
      "amount": "1,999,953,740",
      "changes": "1,999,953,740",
      "date": "2020-08-19"
    }
  ],
  "main_products": "SW교육플랫폼",
  "phone": "070-4633-****",
  "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
Employment Insurance2026-02-25
Collected
G2B Procurement2026-02-25
Collected
KIPRIS Patents2026-02-25
Collected
HomeTax Business2026-02-25
Collected
Cert. Info2026-02-25
Collected
Venture System Detail2026-02-25
Collected