SmallCap
CompaniesMapStatistics

(주)에스지헬스케어

Listed
Venture Certified
Data Quality: 95/10

Basic Information


Listed

Stock Code: 398120

Company Name(주)에스지헬스케어
English NameSGHEALTHCARE CO.,LTD.
Business Reg. No.1378196388
CEO김정수
Address경기도 이천시 모가면 양녕로 10
Industry방사선 장치 제조업
Industry Code27111
Established2009-07-17
Phone02-449-6908
Websitesghealthcare.com/
Regular Employees41persons
Corp. Reg. No.1244110097700

Investment Metrics


Market Cap
-
Op. Margin
-4.61%
ROE
-16.21%
Debt Ratio
42.35%

Certification Status


Venture Certified

Cert. History
기술평가대출기업(중진공)2014-06-24 ~ 2016-06-23201404006072014-06-24
벤처투자유형2016-06-24 ~ 2018-06-23201603003342014-06-24
벤처투자유형2018-06-24 ~ 2020-06-23201803005302014-06-24
벤처투자유형2020-06-24 ~ 2022-06-23202003007852014-06-24
벤처투자유형2022-06-24 ~ 2025-06-23202206150100472014-06-24
벤처투자유형2025-06-24 ~ 2028-06-23202505280100272014-06-24

Financial Statements


3-Year Financial Data

Revenue CAGR -23.7%

Item202420232022
Revenue

152B

270B

261B

Operating Profit

-7.0B

22B

21B

Net Profit

-37B

21B

18B

Total Assets

323B

258B

252B

Total Liabilities

96B

125B

138B

Total Equity

227B

133B

113B

Risk Indicators


2 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
152B

42.8%

vs. 3-Year Avg.: 266B
Operating Profit
-7B

132.8%

vs. 3-Year Avg.: 21B
Op. Margin
-4.6%

157.3%

vs. 3-Year Avg.: 8.0%
Debt Ratio
42.4%

60.7%

vs. 3-Year Avg.: 107.9%
ROE
-16.2%

203.3%

vs. 3-Year Avg.: 15.7%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
김정수대표이사대표

Employment Status


NPS Subscribers

41persons

CEO김정수
Est. Avg. Annual Salary

4,78710K

(39910K/mo)
Based on NPS rate 9.5%
Hired (12 mo)

+0persons

Left (12 mo)

-0persons

Net Change (12 mo)

0persons

NPS Join Date

2009-09-01

Monthly Employee Trend
Hired
Left

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

Updated: 2026-03-05

Venture

Other Public Data


2 Additional Data Sources

{
  "address": "경기도 이천시 모가면 양녕로",
  "brno": "137819****",
  "cappedWarning": false,
  "companyName": "(주)에스지헬스케어",
  "estimatedAvgAnnualSalary": 47871708,
  "estimatedAvgMonthlySalary": 3989309,
  "fetchedAt": "2026-03-05T18:31:29.378Z",
  "industryCode": "519111",
  "industryName": "상품 종합 도매업",
  "joinDate": "20090901",
  "last12MonthsHired": 0,
  "last12MonthsLeft": 0,
  "last12MonthsNetChange": 0,
  "leaveDate": null,
  "monthlyPensionAmount": 15538360,
  "monthlyTrend": [
    {
      "lostSubscribers": 0,
      "newSubscribers": 0,
      "yearMonth": null
    }
  ],
  "npsRateUsed": 0.095,
  "npsUpperCap": 6370000,
  "seq": "6399199",
  "status": "1",
  "styleCode": "1",
  "subscriberCount": 41,
  "turnoverMonths": 1
}

{
  "address": "경기도 이천시",
  "ceo_name": "김정수",
  "certificate": [
    {
      "cert_number": "20140400607",
      "changes": "",
      "disclosure_date": "2014-06-24",
      "first_cert_date": "2014-06-24",
      "no": "1",
      "type": "기술평가대출기업(중진공)",
      "valid_period": "2014-06-24 ~ 2016-06-23"
    },
    {
      "cert_number": "20160300334",
      "changes": "",
      "disclosure_date": "2016-07-07",
      "first_cert_date": "2014-06-24",
      "no": "2",
      "type": "벤처투자유형",
      "valid_period": "2016-06-24 ~ 2018-06-23"
    },
    {
      "cert_number": "20180300530",
      "changes": "",
      "disclosure_date": "2018-07-26",
      "first_cert_date": "2014-06-24",
      "no": "3",
      "type": "벤처투자유형",
      "valid_period": "2018-06-24 ~ 2020-06-23"
    },
    {
      "cert_number": "20200300785",
      "changes": "",
      "disclosure_date": "2020-07-16",
      "first_cert_date": "2014-06-24",
      "no": "4",
      "type": "벤처투자유형",
      "valid_period": "2020-06-24 ~ 2022-06-23"
    },
    {
      "cert_number": "20220615010047",
      "changes": "",
      "disclosure_date": "2022-06-15",
      "first_cert_date": "2014-06-24",
      "no": "5",
      "type": "벤처투자유형",
      "valid_period": "2022-06-24 ~ 2025-06-23"
    },
    {
      "cert_number": "20250528010027",
      "changes": "",
      "disclosure_date": "2025-05-28",
      "first_cert_date": "2014-06-24",
      "no": "6",
      "type": "벤처투자유형",
      "valid_period": "2025-06-24 ~ 2028-06-23"
    }
  ],
  "company_name": "(주)에스지헬스케어",
  "financials": {
    "2022": {
      "capital_stock": 910000000,
      "cost_of_sales": 19446218000,
      "current_assets": 19503061000,
      "current_liabilities": 12207802000,
      "gross_profit": 6654875000,
      "net_income": 1785349000,
      "net_income_bs": 1750388000,
      "non_current_assets": 5656376000,
      "non_current_liabilities": 1632159000,
      "non_operating_expenses": 1443944000,
      "non_operating_income": 1158785000,
      "operating_profit": 2070508000,
      "revenue": 26101093000,
      "sga_expenses": 4584367000,
      "total_assets": 25159437000,
      "total_equity": 11319475000,
      "total_liabilities": 13839961000
    },
    "2023": {
      "capital_stock": 910000000,
      "cost_of_sales": 20233716000,
      "current_assets": 18210711000,
      "current_liabilities": 12125123000,
      "gross_profit": 6797452000,
      "net_income": 2084609000,
      "net_income_bs": 1745416000,
      "non_current_assets": 7608184000,
      "non_current_liabilities": 349745000,
      "non_operating_expenses": 1958181000,
      "non_operating_income": 1835885000,
      "operating_profit": 2206905000,
      "revenue": 27031168000,
      "sga_expenses": 4590547000,
      "total_assets": 25818895000,
      "total_equity": 13344027000,
      "total_liabilities": 12474869000
    },
    "2024": {
      "capital_stock": 1107470000,
      "cost_of_sales": 10586921000,
      "current_assets": 21185585000,
      "current_liabilities": 5651836000,
      "gross_profit": 4619288000,
      "net_income": -3674254000,
      "net_income_bs": -3549645000,
      "non_current_assets": 11081711000,
      "non_current_liabilities": 3948618000,
      "non_operating_expenses": 5380442000,
      "non_operating_income": 2407170000,
      "operating_profit": -700982000,
      "revenue": 15206209000,
      "sga_expenses": 5320270000,
      "total_assets": 32267296000,
      "total_equity": 22666842000,
      "total_liabilities": 9600454000
    }
  },
  "industry": "방사선 장치 제조업",
  "investment": [
    {
      "amount": "500,000,000",
      "changes": "500,000,000",
      "date": "2021-08-17"
    },
    {
      "amount": "374,985,000",
      "changes": "374,985,000",
      "date": "2021-08-17"
    },
    {
      "amount": "1,500,000,000",
      "changes": "1,500,000,000",
      "date": "2016-02-18"
    },
    {
      "amount": "1,500,000,000",
      "changes": "1,500,000,000",
      "date": "2016-02-18"
    },
    {
      "amount": "1,500,000,000",
      "changes": "1,500,000,000",
      "date": "2016-02-18"
    },
    {
      "amount": "1,500,000,000",
      "changes": "1,500,000,000",
      "date": "2016-02-18"
    }
  ],
  "phone": "02-449-****",
  "source": "pg_migration"
}

Data Sources


Data Quality: 95/10 | Primary Source: DART | Section Coverage: 8/8

Data Sources by Section
SectionSource:Status
Basic InfoDART
Collected
Financial StatementsVenture System
Collected
Investment MetricsVenture System
Collected
OfficersDART
Collected
EmploymentPublic Data
Collected
CertificationsPublic Data
Collected
PatentsKIPRIS
Collected
ProcurementG2B Procurement
Collected
Collected API Sources
APICollectedStatus
nps2026-03-05
Collected
Venture System Detail2026-03-05
Collected
SME Status Info2026-03-05
Collected
DART Financial2026-02-26
Collected
G2B Procurement2026-02-25
Collected
KIPRIS Patents2026-02-25
Collected
Employment Insurance2026-02-25
Collected
HomeTax Business2026-02-25
Collected