기업 현황
국내 식품 제조, 유통, 외식기업 정보를 제공합니다. 기업별 현황 및 재무정보를 볼 수 있습니다.
현황정보
- 산업 기관 구내식당업
- 기업형태 중견기업
- 사원수 2,251명 (2022년 기준)
- 설립일 1995-07-06
회사명 | (주)풀무원푸드앤컬처(PULMUONE FOOD & CULTURE CO.,LTD.) | |||
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기본정보 | 업종 | 외식업 | 표준산업분류 | (10I5613000)기관 구내식당업 |
대표자 | 이우봉 (Lee,U Bong) | |||
매출 | ||||
주소 | 서울 송파구 송파대로34길 29 (29, Songpa-daero 34-gil Songpa-gu Seoul) | |||
웹사이트 | www.pulmuonefnc.com | |||
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 |
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특허건수 | 0건 | 0건 | 1건 | 0건 | 0건 | 0건 | 0건 | 0건 | 0건 |
특허등록일자 | 특허등록번호 | 출원인 | 한글발명의 명칭 |
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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 | 27,200 | 28,675 | 33,281 | 22,257 | 27,659 | 34,747 | 37,310 | 48,024 | 59,096 | 75,023 | 86,437 | 92,982 | 88,191 | 96,453 | 103,024 | 138,320 | 147,356 | 147,415 | 330,255 | 319,973 | 317,079 | 311,447 |
부채총계 | 18,190 | 18,657 | 21,713 | 12,727 | 14,545 | 15,763 | 16,676 | 25,564 | 33,983 | 37,705 | 44,213 | 47,117 | 42,095 | 51,321 | 57,061 | 81,185 | 81,852 | 72,753 | 263,901 | 290,420 | 273,575 | 282,110 |
자본총계 | 9,010 | 10,018 | 11,568 | 9,530 | 13,114 | 18,984 | 20,634 | 22,459 | 25,113 | 37,318 | 42,224 | 45,865 | 46,096 | 45,132 | 45,964 | 57,135 | 65,504 | 74,662 | 66,355 | 29,553 | 43,504 | 29,337 |
부채외자본총계 | 27,200 | 28,675 | 33,281 | 22,257 | 27,659 | 34,747 | 37,310 | 48,024 | 59,096 | 75,023 | 86,437 | 92,982 | 88,191 | 96,453 | 103,024 | 138,320 | 147,356 | 147,415 | 330,255 | 319,973 | 317,079 | 311,447 |
유동자산(계) | 1,259 | 996 | 1,540 | 1,441 | 3,584 | 4,097 | 3,753 | 3,824 | 3,383 | 8,102 | 5,058 | 4,135 | 4,525 | 6,231 | 2,689 | 2,276 | 7,056 | 6,209 | -2,054 | -41,553 | -22,429 | -12,510 |
당좌자산(계) | 7,375 | 7,311 | 9,797 | 9,708 | 15,311 | 17,327 | 18,057 | 16,679 | 21,715 | 22,908 | 32,028 | 42,052 | 30,100 | 30,388 | 31,131 | 40,208 | 37,444 | 40,618 | 43,199 | 28,821 | 58,076 | 61,754 |
재고자산(계) | 344 | 385 | 476 | 462 | 339 | 334 | 564 | 717 | 819 | 1,730 | 1,473 | 1,654 | 2,073 | 2,327 | 2,354 | 3,298 | 3,398 | 2,859 | 3,282 | 2,989 | 2,934 | 3,712 |
비유동자산(계) | 19,482 | 20,979 | 23,008 | 12,088 | 12,009 | 17,086 | 18,689 | 30,627 | 36,562 | 50,384 | 52,935 | 49,276 | 56,018 | 63,738 | 69,539 | 94,814 | 106,515 | 103,938 | 283,775 | 288,162 | 256,069 | 245,980 |
투자자산(계) | 1,015 | 1,355 | 1,866 | 3 | 123 | 250 | 818 | 1,033 | 250 | 10 | 1,162 | 1,720 | 2,320 | 5,047 | 9,058 | 9,058 | 6,891 | 12,041 | 12,416 | 11,108 | 11,254 | 10,293 |
유형자산(계) | 9,632 | 11,315 | 14,093 | 6,050 | 6,180 | 8,422 | 8,562 | 14,765 | 20,500 | 24,139 | 22,677 | 24,784 | 31,808 | 33,799 | 33,654 | 52,234 | 64,252 | 57,841 | 225,311 | 233,100 | 205,396 | 192,881 |
무형자산(계) | 5,992 | 5,252 | 4,614 | 3,889 | 3,556 | 2,886 | 2,227 | 3,794 | 4,992 | 6,685 | 7,302 | 6,492 | 5,673 | 5,362 | 4,690 | 4,173 | 4,145 | 3,484 | 3,018 | 4,556 | 3,832 | 4,763 |
기타비유동자산(계) | 2,842 | 3,057 | 2,435 | 2,145 | 2,151 | 5,529 | 7,083 | 11,037 | 10,820 | 19,549 | 21,794 | 16,280 | 16,217 | 19,529 | 22,137 | 29,348 | 31,226 | 30,572 | 43,030 | 39,399 | 35,588 | 38,043 |
이연자산(계) | ||||||||||||||||||||||
유동부채(계) | 10,572 | 17,429 | 19,761 | 11,329 | 12,750 | 13,165 | 13,366 | 20,794 | 26,516 | 24,976 | 26,729 | 38,420 | 32,647 | 37,327 | 44,255 | 67,892 | 69,314 | 64,501 | 91,381 | 89,874 | 85,162 | 99,449 |
비유동부채(계) | 7,618 | 1,228 | 1,952 | 1,398 | 1,795 | 2,597 | 3,309 | 4,770 | 7,467 | 12,729 | 17,484 | 8,697 | 9,448 | 13,993 | 12,805 | 13,293 | 12,539 | 8,252 | 172,519 | 200,546 | 188,413 | 182,661 |
이연부채(계) | ||||||||||||||||||||||
자본금 | 6,000 | 6,000 | 6,000 | 7,000 | 7,000 | 7,515 | 7,515 | 7,515 | 7,515 | 11,015 | 11,015 | 11,015 | 11,015 | 11,015 | 11,015 | 21,015 | 21,015 | 26,015 | 26,015 | 26,015 | 61,015 | 61,015 |
자본잉여금 | 1,258 | 1,258 | 1,258 | 1,258 | 1,240 | 1,240 | 1,240 | 1,240 | 1,240 | 1,240 | 1,190 | 1,190 | 1,165 | 1,165 | 1,165 | 991 | 991 | |||||
기타포괄손익누계액 | -11 | 1 | 11 | |||||||||||||||||||
이익잉여금 | 3,022 | 4,017 | 5,557 | 6,998 | 6,114 | 10,211 | 11,861 | 13,686 | 16,340 | 25,063 | 29,969 | 33,610 | 33,842 | 32,877 | 33,709 | 34,930 | 43,299 | 47,483 | 39,176 | 2,373 | -18,501 | -32,668 |
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 | 61,379 | 67,707 | 80,261 | 92,036 | 103,277 | 115,779 | 135,037 | 154,352 | 190,448 | 220,434 | 265,864 | 296,787 | 333,119 | 363,409 | 395,371 | 444,377 | 577,062 | 610,973 | 602,353 | 444,112 | 463,626 | 605,116 |
매출원가 | 51,855 | 57,750 | 68,673 | 79,921 | 88,676 | 99,655 | 117,507 | 134,964 | 171,448 | 195,856 | 242,161 | 271,331 | 305,830 | 331,547 | 365,794 | 412,181 | 539,630 | 572,105 | 562,005 | 447,822 | 448,949 | 573,319 |
매출총이익(손실) | 9,525 | 9,958 | 11,588 | 12,114 | 14,601 | 16,124 | 17,530 | 19,388 | 19,000 | 24,578 | 23,703 | 25,456 | 27,289 | 31,863 | 29,577 | 32,196 | 37,432 | 38,869 | 40,348 | -3,710 | 14,677 | 31,797 |
영업이익(손실) | 3,343 | 2,633 | 2,874 | 2,745 | 5,117 | 5,914 | 5,460 | 5,875 | 4,851 | 9,433 | 7,035 | 5,318 | 5,879 | 8,166 | 3,002 | 3,481 | 8,512 | 7,521 | 5,183 | -33,068 | -13,340 | -494 |
법인세비용차감전 계속사업이익(손실) |
1,928 | 1,373 | 2,162 | 2,002 | 4,880 | 5,681 | 5,205 | 5,500 | 4,437 | 8,639 | 6,730 | 5,471 | 5,951 | 8,217 | 3,513 | 3,450 | 9,122 | 7,952 | -2,361 | -46,018 | -22,202 | -11,834 |
당기순이익(손실) | ||||||||||||||||||||||
판매비와관리비 | 6,182 | 7,324 | 8,714 | 9,370 | 9,484 | 10,210 | 12,071 | 13,513 | 14,150 | 15,145 | 16,669 | 20,137 | 21,410 | 23,697 | 26,575 | 28,715 | 28,920 | 31,348 | 35,165 | 29,359 | 28,017 | 32,290 |
영업외수익 | 427 | 343 | 544 | 542 | 101 | 185 | 316 | 248 | 765 | 933 | 1,083 | 1,187 | 1,239 | 1,206 | 1,446 | 2,628 | 3,159 | 1,732 | 3,032 | 2,375 | 7,658 | 1,721 |
영업외비용 | 1,842 | 1,604 | 1,256 | 1,285 | 338 | 419 | 571 | 622 | 1,179 | 1,727 | 1,388 | 1,034 | 1,166 | 1,156 | 935 | 2,659 | 2,549 | 1,301 | 10,575 | 15,324 | 16,520 | 13,061 |
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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당기순이익 | 1,259 | 996 | 1,540 | 1,441 | 3,584 | 4,097 | 3,753 | 3,824 | 2,994 | 8,723 | 5,058 | 4,135 | 4,525 | 6,231 | 2,689 | 2,276 | 7,056 | 6,209 | -2,054 | -41,553 | -22,429 | -12,510 |
미처분이익잉여금 | 3,027 | 3,960 | 5,500 | 6,941 | 6,056 | 10,154 | 11,594 | 13,219 | 15,872 | 24,596 | 29,502 | 33,143 | 32,974 | 31,510 | 32,341 | 33,563 | 41,931 | 46,116 | 37,808 | 506 | -20,369 | -34,536 |
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 | 2,902 | 4,970 | 3,450 | 4,872 | 9,049 | 7,231 | 4,804 | 8,317 | 9,450 | 7,466 | 11,610 | 23,735 | 16,836 | 17,880 | 9,200 | 19,206 | 26,986 | 24,699 | 24,696 | 1,245 | 8,800 | 23,825 |
투자활동으로인한현금흐름 | -101 | -3,396 | -4,905 | -6,870 | -2,693 | -5,771 | -5,067 | -11,782 | -12,920 | -12,385 | -8,421 | -11,126 | -17,820 | -15,598 | -18,971 | -23,432 | -31,653 | -15,659 | -3,548 | -17,548 | -743 | -12,190 |
재무활동으로인한현금흐름 | -5,017 | -1,836 | 2,204 | 1,287 | -2,000 | -835 | -2,103 | 579 | 3,743 | 4,867 | 4,852 | -2,500 | -14,000 | -4,424 | 9,142 | 10,232 | -5,176 | -18,009 | 8,857 | 13,047 | -21,150 | |
현금의증가(감소) | -2,216 | -262 | 749 | -712 | 4,356 | 625 | -2,365 | -2,886 | 272 | -53 | 8,041 | 10,109 | -14,983 | -2,142 | -628 | 6,006 | -4,667 | 3,864 | 3,138 | -7,445 | 21,104 | -9,515 |
기초의현금 | 3,211 | 996 | 734 | 1,483 | 771 | 5,127 | 5,752 | 3,387 | 501 | 773 | 720 | 8,761 | 18,870 | 3,886 | 1,745 | 1,117 | 7,123 | 2,455 | 6,320 | 9,458 | 2,013 | 23,116 |
기말의현금 | 996 | 734 | 1,483 | 771 | 5,127 | 5,752 | 3,387 | 501 | 773 | 720 | 8,761 | 18,870 | 3,886 | 1,745 | 1,117 | 7,123 | 2,455 | 6,320 | 9,458 | 2,013 | 23,116 | 13,602 |