Venture Certified
| 혁신성장유형 | 2025-08-12 ~ 2028-08-11 | 20250812030051 | 2025-08-12 |
Revenue CAGR +76.3%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 64.7B | 63.8B | 20.8B |
| Operating Profit | 7.5B | 6.8B | 1.0B |
| Net Profit | 4.9B | 5.1B | 0.7B |
| Total Assets | 104.6B | 73.6B | 36.6B |
| Total Liabilities | 93.0B | 67.0B | 34.7B |
| Total Equity | 11.5B | 6.6B | 2.0B |
Debt Ratio 806.8%: Exceeds 400%, financial soundness risk
▲ 53.0%
▲ 91.6%
▲ 49.1%
▼ 42.1%
▼ 23.3%
| Name | Position | Role |
|---|---|---|
| 김문구 | 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": "충청북도 충주시",
"ceo_name": "김문구",
"certificate": [
{
"cert_number": "20250812030051",
"changes": "",
"disclosure_date": "2025-08-12",
"first_cert_date": "2025-08-12",
"no": "1",
"type": "혁신성장유형",
"valid_period": "2025-08-12 ~ 2028-08-11"
}
],
"company_name": "(주)에이치티엘",
"corp_no": "284111-*******",
"financials": {
"2022": {
"capital_stock": 100000000,
"cost_of_sales": 1835537000,
"current_assets": 1446920000,
"current_liabilities": 1118253000,
"gross_profit": 245405000,
"net_income": 65746000,
"net_income_bs": 59162000,
"non_current_assets": 2214082000,
"non_current_liabilities": 2347000000,
"non_operating_expenses": 36341000,
"non_operating_income": 1079000,
"operating_profit": 101008000,
"revenue": 2080942000,
"sga_expenses": 144397000,
"total_assets": 3661002000,
"total_equity": 195749000,
"total_liabilities": 3465253000
},
"2023": {
"capital_stock": 100000000,
"cost_of_sales": 5146784000,
"current_assets": 550008000,
"current_liabilities": 1283449000,
"gross_profit": 1231697000,
"net_income": 514779000,
"net_income_bs": 463757000,
"non_current_assets": 6814197000,
"non_current_liabilities": 5421250000,
"non_operating_expenses": 174818000,
"non_operating_income": 7219000,
"operating_profit": 682378000,
"revenue": 6378481000,
"sga_expenses": 549319000,
"total_assets": 7364205000,
"total_equity": 659506000,
"total_liabilities": 6704699000
},
"2024": {
"capital_stock": 100000000,
"cost_of_sales": 4835690000,
"current_assets": 2133846000,
"current_liabilities": 2325235000,
"gross_profit": 1635586000,
"net_income": 493733000,
"net_income_bs": 493732000,
"non_current_assets": 8323261000,
"non_current_liabilities": 6978634000,
"non_operating_expenses": 336938000,
"non_operating_income": 80244000,
"operating_profit": 750427000,
"revenue": 6471276000,
"sga_expenses": 885159000,
"total_assets": 10457107000,
"total_equity": 1153238000,
"total_liabilities": 9303869000
}
},
"industry": "그 외 기타 식료품 제조업",
"investment": [],
"main_products": "방향제캡슐제품",
"phone": "043-724-****",
"years": [
2024,
2023,
2022
]
}Data Quality: 8/10 | Primary Source: Venture System | Section Coverage: 7/8
| Section | Source: | Status |
|---|---|---|
| Basic Info | Public Data | Collected |
| Financial Statements | Venture System | Collected |
| Investment Metrics | Venture System | Collected |
| Officers | Public Data | Collected |
| Employment | Not Collected | Not Collected |
| Certifications | Public Data | Collected |
| Patents | KIPRIS | Collected |
| Procurement | G2B Procurement | Collected |
| API | Collected | Status |
|---|---|---|
| Employment Insurance | 2026-02-25 | Collected |
| G2B Procurement | 2026-02-25 | Collected |
| KIPRIS Patents | 2026-02-25 | Collected |
| HomeTax Business | 2026-02-25 | Collected |
| Venture System Detail | 2026-02-25 | Collected |