Listed
Stock Code: 398120
| Company Name | (주)에스지헬스케어 |
| English Name | SGHEALTHCARE CO.,LTD. |
| Business Reg. No. | 1378196388 |
| CEO | 김정수 |
| Address | 경기도 이천시 모가면 양녕로 10 |
| Industry | 방사선 장치 제조업 |
| Industry Code | 27111 |
| Established | 2009-07-17 |
| Phone | 02-449-6908 |
| Website | sghealthcare.com/ |
| Regular Employees | 41persons |
| Corp. Reg. No. | 1244110097700 |
Venture Certified
| 기술평가대출기업(중진공) | 2014-06-24 ~ 2016-06-23 | 20140400607 | 2014-06-24 |
| 벤처투자유형 | 2016-06-24 ~ 2018-06-23 | 20160300334 | 2014-06-24 |
| 벤처투자유형 | 2018-06-24 ~ 2020-06-23 | 20180300530 | 2014-06-24 |
| 벤처투자유형 | 2020-06-24 ~ 2022-06-23 | 20200300785 | 2014-06-24 |
| 벤처투자유형 | 2022-06-24 ~ 2025-06-23 | 20220615010047 | 2014-06-24 |
| 벤처투자유형 | 2025-06-24 ~ 2028-06-23 | 20250528010027 | 2014-06-24 |
Revenue CAGR -23.7%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| 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 |
Operating Loss: Op. profit -7B
Revenue down 44% YoY
▼ 42.8%
▼ 132.8%
▼ 157.3%
▼ 60.7%
▼ 203.3%
| Name | Position | Role |
|---|---|---|
| 김정수 | 대표이사 | 대표 |
| NPS Subscribers | 41persons |
| CEO | 김정수 |
| Est. Avg. Annual Salary | 4,78710K (39910K/mo) |
| Hired (12 mo) | +0persons |
| Left (12 mo) | -0persons |
| Net Change (12 mo) | 0persons |
| NPS Join Date | 2009-09-01 |
No Data – Contact
No procurement record or data not yet available| Tax Type | 부가가치세 일반과세자 |
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": [
{
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}
],
"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": {
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"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 Quality: 95/10 | Primary Source: DART | Section Coverage: 8/8
| Section | Source: | Status |
|---|---|---|
| Basic Info | DART | Collected |
| Financial Statements | Venture System | Collected |
| Investment Metrics | Venture System | Collected |
| Officers | DART | Collected |
| Employment | Public Data | Collected |
| Certifications | Public Data | Collected |
| Patents | KIPRIS | Collected |
| Procurement | G2B Procurement | Collected |
| API | Collected | Status |
|---|---|---|
| nps | 2026-03-05 | Collected |
| Venture System Detail | 2026-03-05 | Collected |
| SME Status Info | 2026-03-05 | Collected |
| DART Financial | 2026-02-26 | Collected |
| G2B Procurement | 2026-02-25 | Collected |
| KIPRIS Patents | 2026-02-25 | Collected |
| Employment Insurance | 2026-02-25 | Collected |
| HomeTax Business | 2026-02-25 | Collected |