Venture Certified
| 혁신성장유형 | 2025-06-11 ~ 2028-06-10 | 20250611030039 | 2025-06-11 |
Revenue CAGR +237.7%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 18.5B | 8.3B | 1.6B |
| Operating Profit | 0.8B | 0.7B | 0.2B |
| Net Profit | 0.6B | 0.4B | 0.1B |
| Total Assets | 15.4B | 6.9B | 6.2B |
| Total Liabilities | 12.9B | 5.4B | 5.2B |
| Total Equity | 2.5B | 1.5B | 1.1B |
Debt Ratio 513.6%: Exceeds 400%, financial soundness risk
Debt Ratio Surge (+159pp YoY)
▲ 274.9%
▲ 68.6%
▼ 61.8%
▲ 23.4%
▲ 41.6%
| Name | Position | Role |
|---|---|---|
| 김창민 | 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": "전라남도 장흥군",
"ceo_name": "김창민",
"certificate": [
{
"cert_number": "20250611030039",
"changes": "",
"disclosure_date": "2025-06-11",
"first_cert_date": "2025-06-11",
"no": "1",
"type": "혁신성장유형",
"valid_period": "2025-06-11 ~ 2028-06-10"
}
],
"company_name": "(유)주안환경",
"corp_no": "201114-*******",
"financials": {
"2022": {
"capital_stock": 100000000,
"cost_of_sales": 122437000,
"current_assets": 127327000,
"current_liabilities": 156001000,
"gross_profit": 40117000,
"net_income": 8153000,
"net_income_bs": 8153000,
"non_current_assets": 496827000,
"non_current_liabilities": 360000000,
"non_operating_expenses": 12955000,
"non_operating_income": 9000,
"operating_profit": 21099000,
"revenue": 162554000,
"sga_expenses": 19018000,
"total_assets": 624154000,
"total_equity": 108153000,
"total_liabilities": 516001000
},
"2023": {
"capital_stock": 100000000,
"cost_of_sales": 462503000,
"current_assets": 178402000,
"current_liabilities": 5278000,
"gross_profit": 364017000,
"net_income": 43546000,
"net_income_bs": 43546000,
"non_current_assets": 508958000,
"non_current_liabilities": 531038000,
"non_operating_expenses": 36403000,
"non_operating_income": 12005000,
"operating_profit": 67944000,
"revenue": 826520000,
"sga_expenses": 296073000,
"total_assets": 687360000,
"total_equity": 151044000,
"total_liabilities": 536316000
},
"2024": {
"capital_stock": 99999000,
"cost_of_sales": 1471749000,
"current_assets": 863074000,
"current_liabilities": 378508000,
"gross_profit": 382143000,
"net_income": 64458000,
"net_income_bs": 64458000,
"non_current_assets": 673237000,
"non_current_liabilities": 907418000,
"non_operating_expenses": 60400000,
"non_operating_income": 49810000,
"operating_profit": 75048000,
"revenue": 1853892000,
"sga_expenses": 307095000,
"total_assets": 1536311000,
"total_equity": 250385000,
"total_liabilities": 1285926000
}
},
"industry": "혼성 및 재생 플라스틱 소재 물질 제조업",
"investment": [],
"main_products": "폐합성수지",
"phone": "061-285-****",
"years": [
2024,
2023,
2022
]
}