SmallCap
CompaniesMapStatistics

(주)웍스메이트

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주)웍스메이트
Business Reg. No.6278101536
CEO김세원
Address서울 서초구
Industry응용 소프트웨어 개발 및 공급업
Industry Code58222
Main Products소프트웨어 개발,공급/전자상거래,통신 판매/국내유료직업소개
EstablishedContact
Phone02-6941-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.110111-*******

Investment Metrics


Market Cap
-
Op. Margin
-17.03%
ROE
-70.46%
Debt Ratio
367.19%

Certification Status


Venture Certified

Cert. History
벤처투자유형2020-09-24 ~ 2022-09-23202003010852020-09-24
벤처투자유형2022-09-24 ~ 2025-09-23202210050100122020-09-24
벤처투자유형2025-09-24 ~ 2028-09-23202510210100342020-09-24

Financial Statements


3-Year Financial Data

Revenue CAGR +68.2%

Item202420232022
Revenue

40B

26B

14B

Operating Profit

-6.7B

-15B

-18B

Net Profit

-8.4B

-13B

-16B

Total Assets

56B

72B

43B

Total Liabilities

44B

51B

14B

Total Equity

12B

21B

29B

Risk Indicators


3 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
40B

97.9%

vs. 3-Year Avg.: 20B
Operating Profit
-7B

60.0%

vs. 3-Year Avg.: -17B
Op. Margin
-17.0%

82.1%

vs. 3-Year Avg.: -95.0%
Debt Ratio
367.2%

146.4%

vs. 3-Year Avg.: 149.0%
ROE
-70.5%

20.5%

vs. 3-Year Avg.: -58.5%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
김세원대표이사대표

Employment Status


Regular EmployeesContact
CEO김세원

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": "서울 서초구",
  "ceo_name": "김세원",
  "certificate": [
    {
      "cert_number": "20200301085",
      "changes": "",
      "disclosure_date": "2020-09-24",
      "first_cert_date": "2020-09-24",
      "no": "1",
      "type": "벤처투자유형",
      "valid_period": "2020-09-24 ~ 2022-09-23"
    },
    {
      "cert_number": "20221005010012",
      "changes": "",
      "disclosure_date": "2022-10-05",
      "first_cert_date": "2020-09-24",
      "no": "2",
      "type": "벤처투자유형",
      "valid_period": "2022-09-24 ~ 2025-09-23"
    },
    {
      "cert_number": "20251021010034",
      "changes": "",
      "disclosure_date": "2025-10-21",
      "first_cert_date": "2020-09-24",
      "no": "3",
      "type": "벤처투자유형",
      "valid_period": "2025-09-24 ~ 2028-09-23"
    }
  ],
  "company_name": "(주)웍스메이트",
  "corp_no": "110111-*******",
  "financials": {
    "2022": {
      "capital_stock": 218392000,
      "cost_of_sales": 0,
      "current_assets": 3854141000,
      "current_liabilities": 1116325000,
      "gross_profit": 1401034000,
      "net_income": -1563407000,
      "net_income_bs": -1563406000,
      "non_current_assets": 424614000,
      "non_current_liabilities": 298999000,
      "non_operating_expenses": 202953000,
      "non_operating_income": 468333000,
      "operating_profit": -1828787000,
      "revenue": 1401034000,
      "sga_expenses": 3229821000,
      "total_assets": 4278755000,
      "total_equity": 2863431000,
      "total_liabilities": 1415324000
    },
    "2023": {
      "capital_stock": 223719000,
      "cost_of_sales": 0,
      "current_assets": 6871937000,
      "current_liabilities": 2742730000,
      "gross_profit": 2605062000,
      "net_income": -1291737000,
      "net_income_bs": -1291736000,
      "non_current_assets": 349563000,
      "non_current_liabilities": 2407045000,
      "non_operating_expenses": 176276000,
      "non_operating_income": 432766000,
      "operating_profit": -1548227000,
      "revenue": 2605062000,
      "sga_expenses": 4153288000,
      "total_assets": 7221500000,
      "total_equity": 2071724000,
      "total_liabilities": 5149775000
    },
    "2024": {
      "capital_stock": 223719000,
      "cost_of_sales": 0,
      "current_assets": 5157604000,
      "current_liabilities": 1899595000,
      "gross_profit": 3963750000,
      "net_income": -842265000,
      "net_income_bs": -842264000,
      "non_current_assets": 427518000,
      "non_current_liabilities": 2490067000,
      "non_operating_expenses": 324455000,
      "non_operating_income": 157110000,
      "operating_profit": -674920000,
      "revenue": 3963750000,
      "sga_expenses": 4638670000,
      "total_assets": 5585122000,
      "total_equity": 1195460000,
      "total_liabilities": 4389662000
    }
  },
  "industry": "응용 소프트웨어 개발 및 공급업",
  "investment": [
    {
      "amount": "800,009,012",
      "changes": "800,009,012",
      "date": "2025-08-22"
    },
    {
      "amount": "699,000,000",
      "changes": "699,000,000",
      "date": "2022-08-17"
    },
    {
      "amount": "499,000,000",
      "changes": "499,000,000",
      "date": "2021-12-21"
    },
    {
      "amount": "249,000,000",
      "changes": "249,000,000",
      "date": "2021-06-28"
    },
    {
      "amount": "249,000,000",
      "changes": "249,000,000",
      "date": "2021-06-28"
    },
    {
      "amount": "484,512,000",
      "changes": "484,512,000",
      "date": "2020-08-31"
    }
  ],
  "main_products": "소프트웨어 개발,공급/전자상거래,통신 판매/국내유료직업소개",
  "phone": "02-6941-****",
  "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