Venture Certified
| 벤처투자유형 | 2022-04-20 ~ 2025-04-19 | 20220421010004 | 2022-04-20 |
| 벤처투자유형 | 2025-04-20 ~ 2028-04-19 | 20250508010036 | 2022-04-20 |
Revenue CAGR -6.6%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 18.0B | 26.4B | 20.6B |
| Operating Profit | 2.5B | 4.6B | 6.2B |
| Net Profit | -2.2B | 1.8B | 5.5B |
| Total Assets | 78.4B | 76.6B | 70.8B |
| Total Liabilities | 63.5B | 59.4B | 55.3B |
| Total Equity | 14.9B | 17.2B | 15.5B |
Debt Ratio 425.0%: Exceeds 400%, financial soundness risk
Revenue down 32% YoY
▼ 23.6%
▼ 54.7%
▼ 42.7%
▲ 20.9%
▼ 164.8%
| Name | Position | Role |
|---|---|---|
| 김학조 | 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": "부산광역시 사상구",
"ceo_name": "김학조",
"certificate": [
{
"cert_number": "20220421010004",
"changes": "",
"disclosure_date": "2022-04-21",
"first_cert_date": "2022-04-20",
"no": "1",
"type": "벤처투자유형",
"valid_period": "2022-04-20 ~ 2025-04-19"
},
{
"cert_number": "20250508010036",
"changes": "",
"disclosure_date": "2025-05-08",
"first_cert_date": "2022-04-20",
"no": "2",
"type": "벤처투자유형",
"valid_period": "2025-04-20 ~ 2028-04-19"
}
],
"company_name": "(주)삼정환경산업",
"corp_no": "180111-*******",
"financials": {
"2022": {
"capital_stock": 900000000,
"cost_of_sales": 1256108000,
"current_assets": 537493000,
"current_liabilities": 2915516000,
"gross_profit": 800772000,
"net_income": 549597000,
"net_income_bs": 477224000,
"non_current_assets": 6547215000,
"non_current_liabilities": 2619000000,
"non_operating_expenses": 80512000,
"non_operating_income": 8342000,
"operating_profit": 621767000,
"revenue": 2056880000,
"sga_expenses": 179005000,
"total_assets": 7084708000,
"total_equity": 1550192000,
"total_liabilities": 5534516000
},
"2023": {
"capital_stock": 900000000,
"cost_of_sales": 1813410000,
"current_assets": 753816000,
"current_liabilities": 3120942000,
"gross_profit": 828338000,
"net_income": 179416000,
"net_income_bs": 165209000,
"non_current_assets": 6901527000,
"non_current_liabilities": 2819000000,
"non_operating_expenses": 286787000,
"non_operating_income": 2232000,
"operating_profit": 463971000,
"revenue": 2641748000,
"sga_expenses": 364367000,
"total_assets": 7655343000,
"total_equity": 1715401000,
"total_liabilities": 5939942000
},
"2024": {
"capital_stock": 900000000,
"cost_of_sales": 1198624000,
"current_assets": 4894311000,
"current_liabilities": 3527262000,
"gross_profit": 596802000,
"net_income": -222140000,
"net_income_bs": -222140000,
"non_current_assets": 2945212000,
"non_current_liabilities": 2819000000,
"non_operating_expenses": 925477000,
"non_operating_income": 457309000,
"operating_profit": 246028000,
"revenue": 1795426000,
"sga_expenses": 350774000,
"total_assets": 7839523000,
"total_equity": 1493261000,
"total_liabilities": 6346262000
}
},
"industry": "그 외 기타 분류 안된 비금속 광물제품 제조업",
"investment": [
{
"amount": "50,000,000",
"changes": "50,000,000",
"date": "2025-04-11"
},
{
"amount": "50,000,000",
"changes": "50,000,000",
"date": "2022-02-16"
},
{
"amount": "50,000,000",
"changes": "50,000,000",
"date": "2022-02-16"
}
],
"main_products": "순환골재",
"phone": "051-313-****",
"years": [
2024,
2023,
2022
]
}