기업 현황
국내 식품 제조, 유통, 외식기업 정보를 제공합니다. 기업별 현황 및 재무정보를 볼 수 있습니다.
현황정보
- 산업 탁주 및 약주 제조업
- 기업형태 중소기업
- 사원수 256명 (2023년 기준)
- 설립일 1983-02-05
회사명 | (주)국순당(Kooksoondang Co.,Ltd.) | |||
---|---|---|---|---|
기본정보 | 업종 | 제조업 | 표준산업분류 | (10C1111100)탁주 및 약주 제조업 |
대표자 | 배상민 (Bae,Sang Min) | |||
매출 | ||||
주소 | 강원 횡성군 둔내면 강변로 975 (975, Gangbyeon-ro Dunnae-myeon Hoengseong-gun Gangwon) | |||
웹사이트 | www.ksdb.co.kr | |||
외부감사여부 | 외부감사대상 |
재무정보
매출액 현황
업종대비기업 현황
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특허정보
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연도 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|---|---|---|---|
특허건수 | 0건 | 2건 | 1건 | 3건 | 1건 | 2건 | 0건 | 0건 | 0건 |
특허등록일자 | 특허등록번호 | 출원인 | 한글발명의 명칭 |
---|---|---|---|
2018-05-16 | 1018604090000 | 주식회사 국순당 | 신규 효모인 사카로마이세스 세레비지에 KSD-BH |
재무재표(단위:백만원)
연도 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
자산총계 | 99,133 | 124,382 | 148,460 | 157,614 | 169,999 | 157,086 | 158,359 | 148,528 | 153,877 | 175,188 | 193,849 | 203,490 | 203,200 | 205,783 | 203,528 | 200,077 | 208,832 | 221,230 | 210,007 | 226,012 | 244,356 | 239,922 |
부채총계 | 41,240 | 48,186 | 37,071 | 35,248 | 30,834 | 18,870 | 21,458 | 11,586 | 10,036 | 18,861 | 19,804 | 18,170 | 17,214 | 18,944 | 17,410 | 16,889 | 17,086 | 17,730 | 13,083 | 15,763 | 20,262 | 18,055 |
자본총계 | 57,893 | 76,195 | 111,389 | 122,366 | 139,165 | 138,216 | 136,901 | 136,941 | 143,842 | 156,327 | 174,045 | 185,319 | 185,986 | 186,838 | 186,118 | 183,189 | 191,746 | 203,500 | 196,924 | 210,249 | 224,095 | 221,867 |
부채외자본총계 | 99,133 | 124,382 | 148,460 | 157,614 | 169,999 | 157,086 | 158,359 | 148,528 | 153,877 | 175,188 | 193,849 | 203,490 | 203,200 | 205,783 | 203,528 | 200,077 | 208,832 | 221,230 | 210,007 | 226,012 | 244,356 | 239,922 |
유동자산(계) | 22,883 | 26,723 | 28,340 | 18,837 | 20,441 | 6,676 | 5,299 | 3,698 | 7,915 | 14,365 | 5,641 | 5,185 | 2,347 | 1,998 | -4,855 | -2,213 | 9,847 | 15,171 | 572 | 15,418 | 16,884 | 1,889 |
당좌자산(계) | 73,795 | 96,561 | 102,647 | 90,668 | 98,904 | 77,847 | 66,983 | 63,571 | 62,787 | 73,961 | 62,508 | 66,382 | 70,828 | 74,382 | 71,117 | 60,966 | 65,410 | 52,081 | 50,472 | 48,543 | 53,441 | 72,403 |
재고자산(계) | 2,608 | 2,142 | 3,972 | 4,469 | 4,844 | 5,095 | 4,886 | 9,221 | 7,180 | 14,979 | 15,072 | 14,906 | 13,577 | 11,887 | 11,788 | 10,940 | 10,134 | 10,861 | 10,459 | 9,527 | 11,888 | 14,163 |
비유동자산(계) | 22,730 | 25,678 | 41,841 | 62,477 | 66,251 | 74,145 | 86,491 | 75,736 | 83,911 | 86,249 | 116,269 | 122,202 | 118,795 | 119,515 | 120,623 | 128,171 | 133,288 | 158,288 | 149,076 | 167,943 | 179,027 | 153,356 |
투자자산(계) | 4,148 | 3,652 | 14,256 | 15,352 | 18,720 | 19,307 | 34,347 | 26,856 | 34,794 | 20,653 | 33,211 | 41,274 | 42,417 | 51,142 | 54,472 | 67,246 | 79,563 | 95,644 | 98,848 | 121,071 | 137,097 | 110,362 |
유형자산(계) | 16,828 | 19,045 | 24,077 | 42,721 | 42,859 | 46,690 | 43,447 | 40,682 | 41,204 | 61,960 | 77,006 | 74,415 | 71,314 | 63,633 | 60,757 | 56,089 | 49,399 | 58,144 | 45,387 | 43,433 | 38,323 | 38,140 |
무형자산(계) | 623 | 675 | 665 | 413 | 403 | 2,918 | 2,177 | 1,428 | 969 | -3,472 | 4,677 | 4,100 | 3,846 | 3,576 | 2,921 | 2,487 | 2,564 | 3,051 | 3,336 | 3,128 | 3,161 | 3,139 |
기타비유동자산(계) | 1,130 | 2,306 | 2,843 | 3,991 | 4,269 | 5,230 | 6,520 | 6,769 | 6,944 | 7,107 | 1,375 | 2,412 | 1,218 | 1,164 | 2,473 | 2,349 | 1,763 | 1,449 | 1,505 | 311 | 446 | 1,715 |
이연자산(계) | ||||||||||||||||||||||
유동부채(계) | 28,213 | 31,312 | 24,459 | 22,745 | 21,469 | 12,818 | 18,838 | 11,028 | 8,888 | 18,266 | 15,617 | 12,856 | 11,999 | 13,596 | 11,431 | 9,512 | 10,644 | 10,033 | 6,656 | 8,625 | 11,911 | 11,540 |
비유동부채(계) | 13,027 | 16,875 | 12,611 | 12,504 | 9,365 | 6,052 | 2,620 | 558 | 1,147 | 594 | 4,187 | 5,314 | 5,215 | 5,348 | 5,980 | 7,377 | 6,443 | 7,697 | 6,427 | 7,138 | 8,351 | 6,515 |
이연부채(계) | ||||||||||||||||||||||
자본금 | 4,125 | 4,331 | 8,876 | 8,883 | 8,929 | 8,929 | 8,929 | 8,929 | 8,929 | 8,929 | 8,929 | 8,929 | 8,929 | 8,929 | 8,929 | 8,929 | 8,929 | 8,929 | 8,929 | 8,929 | 8,929 | 8,929 |
자본잉여금 | 17,100 | 17,568 | 21,416 | 21,674 | 23,557 | 23,557 | 23,557 | 23,557 | 23,569 | 25,144 | 24,480 | 24,402 | 24,401 | 24,399 | 24,829 | 24,828 | 24,827 | 24,826 | 24,824 | 24,824 | 24,824 | 24,824 |
기타포괄손익누계액 | -112 | 31 | -182 | 1,110 | -202 | -172 | -8 | 529 | 24 | -62 | -66 | -178 | 35 | 34 | 81 | -140 | 734 | 118 | -762 | -1,197 | -1,636 | |
이익잉여금 | 39,909 | 58,615 | 86,954 | 97,295 | 112,097 | 112,668 | 115,964 | 118,080 | 124,396 | 136,844 | 154,632 | 157,080 | 157,847 | 158,478 | 153,035 | 150,052 | 158,826 | 169,702 | 166,678 | 184,557 | 198,837 | 197,048 |
연도 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
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매출판매 | 98,404 | 116,727 | 131,154 | 110,339 | 98,632 | 74,924 | 61,902 | 54,098 | 54,831 | 103,748 | 124,280 | 115,147 | 96,141 | 89,174 | 74,955 | 68,426 | 60,087 | 52,679 | 48,045 | 50,346 | 61,741 | 71,300 |
매출원가 | 45,374 | 46,878 | 53,455 | 48,556 | 41,326 | 31,980 | 27,552 | 24,954 | 27,607 | 50,350 | 71,051 | 63,607 | 55,587 | 54,217 | 48,640 | 40,999 | 36,939 | 32,146 | 30,837 | 27,779 | 32,528 | 37,237 |
매출총이익(손실) | 53,030 | 69,850 | 77,699 | 61,782 | 57,306 | 42,944 | 34,350 | 29,145 | 27,224 | 53,398 | 53,229 | 51,540 | 40,554 | 34,957 | 26,315 | 27,427 | 23,149 | 20,533 | 17,208 | 22,566 | 29,213 | 34,063 |
영업이익(손실) | 30,697 | 35,580 | 37,772 | 22,206 | 22,251 | 4,837 | 3,974 | 1,577 | 4,346 | 14,160 | 5,669 | 6,874 | 1,188 | 882 | -8,306 | -5,457 | -3,585 | -2,752 | -5,441 | 5,089 | 8,342 | 8,859 |
법인세비용차감전 계속사업이익(손실) |
32,490 | 37,868 | 40,594 | 25,096 | 26,108 | 9,206 | 7,324 | 5,313 | 10,184 | 18,322 | 7,612 | 6,508 | 3,002 | 3,565 | -6,137 | -2,911 | 12,203 | 19,860 | 654 | 19,725 | 21,539 | 2,319 |
당기순이익(손실) | ||||||||||||||||||||||
판매비와관리비 | 22,333 | 34,269 | 39,927 | 39,576 | 35,055 | 38,107 | 30,376 | 27,568 | 22,878 | 39,238 | 47,560 | 44,666 | 39,366 | 34,075 | 34,621 | 32,884 | 26,734 | 23,285 | 22,649 | 17,477 | 20,871 | 25,204 |
영업외수익 | 2,758 | 3,934 | 4,148 | 5,799 | 4,726 | 5,453 | 5,932 | 6,533 | 6,843 | 5,316 | 2,564 | 2,757 | 3,449 | 5,992 | 3,801 | 5,868 | 20,025 | 23,799 | 7,262 | 17,653 | 22,253 | 7,501 |
영업외비용 | 964 | 1,646 | 1,327 | 2,909 | 869 | 1,083 | 2,582 | 2,797 | 1,004 | 1,154 | 621 | 3,123 | 1,635 | 3,308 | 1,632 | 3,322 | 4,237 | 1,187 | 1,168 | 3,017 | 9,056 | 14,041 |
연도 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
당기순이익 | 22,883 | 26,723 | 28,340 | 18,837 | 20,441 | 6,676 | 5,299 | 3,698 | 7,915 | 14,365 | 5,641 | 5,185 | 2,347 | 1,998 | -4,855 | -2,213 | 9,847 | 15,171 | 572 | 15,418 | 16,884 | 1,889 |
미처분이익잉여금 | 29,665 | 39,474 | 45,430 | 41,000 | 54,831 | 60,372 | 74,947 | 91,078 | 110,971 | 122,711 | 139,269 | 140,929 | 141,429 | 142,528 | 139,164 | 136,771 | 146,223 | 157,552 | 154,527 | 172,606 | 186,886 | 185,097 |
연도 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
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영업활동으로인한현금흐름 | 41,199 | 32,229 | 34,579 | 20,329 | 18,141 | -438 | 11,912 | -4,355 | 9,401 | 24,205 | 7,229 | 8,479 | 6,876 | 5,749 | -5,215 | 2,455 | 18,085 | 15,818 | -3,808 | 12,386 | 9,260 | 3,553 |
투자활동으로인한현금흐름 | -9,077 | -26,593 | -41,976 | -16,647 | -13,497 | 0 | -9,191 | 4,041 | 15,837 | -19,371 | -10,566 | -10,809 | -7,555 | -3,796 | -350 | -11,011 | -3,908 | -23,419 | 17,963 | -2,607 | -8,851 | 7,916 |
재무활동으로인한현금흐름 | 4,654 | -5,783 | -11,312 | -8,376 | -4,801 | -6,285 | -6,643 | -3,822 | -1,727 | -1,061 | -4,245 | 7,112 | -1,541 | -771 | 3,981 | -881 | -881 | -2,997 | -7,722 | -5,589 | -2,882 | -4,528 |
현금의증가(감소) | 36,775 | -147 | -18,709 | -4,694 | -157 | -6,723 | -3,922 | -4,136 | 23,511 | 3,773 | -7,582 | 4,782 | -2,220 | 1,183 | -1,584 | -9,438 | 13,295 | -10,599 | 6,433 | 4,189 | -2,473 | 6,941 |
기초의현금 | 26,339 | 63,114 | 62,967 | 44,257 | 39,563 | 39,407 | 32,684 | 28,762 | 24,626 | 48,137 | 52,442 | 45,220 | 29,517 | 27,020 | 28,362 | 27,507 | 18,267 | 30,565 | 20,648 | 27,596 | 30,748 | 29,496 |
기말의현금 | 63,114 | 62,967 | 44,257 | 39,563 | 39,407 | 32,684 | 28,762 | 24,626 | 48,137 | 52,442 | 45,220 | 48,721 | 27,020 | 28,362 | 27,507 | 18,267 | 30,565 | 20,648 | 27,596 | 30,748 | 29,496 | 37,004 |