SmallCap
CompaniesStatistics

주식회사 발트루스트

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name주식회사 발트루스트
Business Reg. No.1448117853
CEO최영우
Address경기도 성남시
Industry응용 소프트웨어 개발 및 공급업
Industry Code58222
Main Products모바일오더 등
EstablishedContact
Phone070-4465-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.131111-*******

Investment Metrics


Market Cap
-
Op. Margin
2.33%
ROE
12.47%
Debt Ratio
197.28%

Certification Status


Venture Certified

Cert. History
벤처투자유형2019-01-10 ~ 2021-01-09201903000242019-01-10
벤처투자유형2021-01-10 ~ 2023-01-09202103001992019-01-10
벤처투자유형2023-01-10 ~ 2026-01-09202212280100032019-01-10
벤처투자유형2026-01-10 ~ 2029-01-09202512230100322019-01-10

Financial Statements


3-Year Financial Data

Revenue CAGR +84.8%

Item202420232022
Revenue

79.1B

51.2B

23.2B

Operating Profit

1.8B

3.7B

-4.4B

Net Profit

1.7B

4.3B

-3.9B

Total Assets

40.9B

17.2B

22.7B

Total Liabilities

27.1B

11.0B

20.9B

Total Equity

13.8B

6.2B

1.9B

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
79B

112.9%

vs. 3-Year Avg.: 37B
Operating Profit
2B

688.1%

vs. 3-Year Avg.: -314210K
Op. Margin
2.3%

140.5%

vs. 3-Year Avg.: -5.8%
Debt Ratio
197.3%

69.4%

vs. 3-Year Avg.: 644.5%
ROE
12.5%

117.9%

vs. 3-Year Avg.: -69.5%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
최영우대표이사대표

Employment Status


Regular EmployeesContact
CEO최영우

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


Venture
Status

Cert. flags confirmed (details update after further collection)

Other Public Data


1 Additional Data Sources

{
  "address": "경기도 성남시",
  "ceo_name": "최영우",
  "certificate": [
    {
      "cert_number": "20190300024",
      "changes": "",
      "disclosure_date": "2019-01-10",
      "first_cert_date": "2019-01-10",
      "no": "1",
      "type": "벤처투자유형",
      "valid_period": "2019-01-10 ~ 2021-01-09"
    },
    {
      "cert_number": "20210300199",
      "changes": "",
      "disclosure_date": "2021-02-10",
      "first_cert_date": "2019-01-10",
      "no": "2",
      "type": "벤처투자유형",
      "valid_period": "2021-01-10 ~ 2023-01-09"
    },
    {
      "cert_number": "20221228010003",
      "changes": "",
      "disclosure_date": "2022-12-28",
      "first_cert_date": "2019-01-10",
      "no": "3",
      "type": "벤처투자유형",
      "valid_period": "2023-01-10 ~ 2026-01-09"
    },
    {
      "cert_number": "20251223010032",
      "changes": "",
      "disclosure_date": "2025-12-23",
      "first_cert_date": "2019-01-10",
      "no": "4",
      "type": "벤처투자유형",
      "valid_period": "2026-01-10 ~ 2029-01-09"
    }
  ],
  "company_name": "주식회사 발트루스트",
  "corp_no": "131111-*******",
  "financials": {
    "2022": {
      "capital_stock": 137511000,
      "cost_of_sales": 1189366000,
      "current_assets": 1736745000,
      "current_liabilities": 1499226000,
      "gross_profit": 1126919000,
      "net_income": -391921000,
      "net_income_bs": -391921000,
      "non_current_assets": 538203000,
      "non_current_liabilities": 587692000,
      "non_operating_expenses": 18712000,
      "non_operating_income": 62253000,
      "operating_profit": -435462000,
      "revenue": 2316285000,
      "sga_expenses": 1562381000,
      "total_assets": 2274948000,
      "total_equity": 188030000,
      "total_liabilities": 2086918000
    },
    "2023": {
      "capital_stock": 1037511000,
      "cost_of_sales": 2199067000,
      "current_assets": 1051235000,
      "current_liabilities": 549500000,
      "gross_profit": 2917045000,
      "net_income": 427733000,
      "net_income_bs": 427733000,
      "non_current_assets": 667782000,
      "non_current_liabilities": 553754000,
      "non_operating_expenses": 65862000,
      "non_operating_income": 120968000,
      "operating_profit": 372627000,
      "revenue": 5116112000,
      "sga_expenses": 2544418000,
      "total_assets": 1719017000,
      "total_equity": 615763000,
      "total_liabilities": 1103254000
    },
    "2024": {
      "capital_stock": 2037511000,
      "cost_of_sales": 3783887000,
      "current_assets": 3260995000,
      "current_liabilities": 2050246000,
      "gross_profit": 4128769000,
      "net_income": 171434000,
      "net_income_bs": 165869000,
      "non_current_assets": 827201000,
      "non_current_liabilities": 662727000,
      "non_operating_expenses": 75423000,
      "non_operating_income": 62099000,
      "operating_profit": 184758000,
      "revenue": 7912656000,
      "sga_expenses": 3944011000,
      "total_assets": 4088196000,
      "total_equity": 1375223000,
      "total_liabilities": 2712973000
    }
  },
  "industry": "응용 소프트웨어 개발 및 공급업",
  "investment": [
    {
      "amount": "1,000,000,000",
      "changes": "1,000,000,000",
      "date": "2021-12-23"
    },
    {
      "amount": "1,000,017,392",
      "changes": "1,000,017,392",
      "date": "2021-12-23"
    },
    {
      "amount": "100,000,000",
      "changes": "100,000,000",
      "date": "2018-12-11"
    },
    {
      "amount": "100,000,000",
      "changes": "100,000,000",
      "date": "2018-12-11"
    }
  ],
  "main_products": "모바일오더 등",
  "phone": "070-4465-****",
  "years": [
    2024,
    2023,
    2022
  ]
}