SmallCap
CompaniesMapStatistics

㈜컬러룬

Venture Certified
Data Quality: 80/10

Basic Information


Unlisted

Company Name㈜컬러룬
Business Reg. No.2868700847
CEO황혜성
Address경기도 포천시
Industry문구용 종이제품 제조업
Industry Code17901
Main Products문구완구잡화
EstablishedContact
Phone070-4481-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.284411-*******

Investment Metrics


Market Cap
-
Op. Margin
-14.72%
ROE
-67.53%
Debt Ratio
389.72%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2019-03-12 ~ 2021-03-11201901019492019-03-12
기술평가보증기업(기금)2021-03-12 ~ 2023-03-11202101021772019-03-12
혁신성장유형2023-03-12 ~ 2026-03-11202305100300692019-03-12

Financial Statements


3-Year Financial Data

Revenue CAGR -26.3%

Item202420232022
Revenue

15B

22B

28B

Operating Profit

-2.2B

-0.7B

0.8B

Net Profit

-2.0B

-0.6B

1.4B

Total Assets

14B

19B

15B

Total Liabilities

11B

14B

9.7B

Total Equity

2.9B

4.9B

5.5B

Risk Indicators


4 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
15B

39.9%

vs. 3-Year Avg.: 25B
Operating Profit
-2B

3935.1%

vs. 3-Year Avg.: 57510K
Op. Margin
-14.7%

16435.7%

vs. 3-Year Avg.: -0.1%
Debt Ratio
389.7%

71.4%

vs. 3-Year Avg.: 227.3%
ROE
-67.5%

1153.9%

vs. 3-Year Avg.: 6.4%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
황혜성대표이사대표

Employment Status


Regular EmployeesContact
CEO황혜성

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 포천시",
  "ceo_name": "황혜성",
  "certificate": [
    {
      "cert_number": "20190101949",
      "changes": "",
      "disclosure_date": "2019-03-12",
      "first_cert_date": "2019-03-12",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2019-03-12 ~ 2021-03-11"
    },
    {
      "cert_number": "20210102177",
      "changes": "",
      "disclosure_date": "2021-03-15",
      "first_cert_date": "2019-03-12",
      "no": "2",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2021-03-12 ~ 2023-03-11"
    },
    {
      "cert_number": "20230510030069",
      "changes": "",
      "disclosure_date": "2023-05-10",
      "first_cert_date": "2019-03-12",
      "no": "3",
      "type": "혁신성장유형",
      "valid_period": "2023-03-12 ~ 2026-03-11"
    }
  ],
  "company_name": "㈜컬러룬",
  "corp_no": "284411-*******",
  "financials": {
    "2022": {
      "capital_stock": 100000000,
      "cost_of_sales": 2068672000,
      "current_assets": 1134500000,
      "current_liabilities": 821687000,
      "gross_profit": 692057000,
      "net_income": 135163000,
      "net_income_bs": 135163000,
      "non_current_assets": 385655000,
      "non_current_liabilities": 150000000,
      "non_operating_expenses": 26999000,
      "non_operating_income": 83404000,
      "operating_profit": 78758000,
      "revenue": 2760729000,
      "sga_expenses": 613299000,
      "total_assets": 1520155000,
      "total_equity": 548468000,
      "total_liabilities": 971687000
    },
    "2023": {
      "capital_stock": 100000000,
      "cost_of_sales": 1609995000,
      "current_assets": 1464177000,
      "current_liabilities": 1219465000,
      "gross_profit": 609211000,
      "net_income": -58012000,
      "net_income_bs": -58012000,
      "non_current_assets": 387184000,
      "non_current_liabilities": 141440000,
      "non_operating_expenses": 23719000,
      "non_operating_income": 32968000,
      "operating_profit": -67261000,
      "revenue": 2219206000,
      "sga_expenses": 676472000,
      "total_assets": 1851361000,
      "total_equity": 490456000,
      "total_liabilities": 1360905000
    },
    "2024": {
      "capital_stock": 100000000,
      "cost_of_sales": 1083283000,
      "current_assets": 1132029000,
      "current_liabilities": 1049400000,
      "gross_profit": 414235000,
      "net_income": -197704000,
      "net_income_bs": -197704000,
      "non_current_assets": 301643000,
      "non_current_liabilities": 91520000,
      "non_operating_expenses": 32535000,
      "non_operating_income": 55294000,
      "operating_profit": -220463000,
      "revenue": 1497518000,
      "sga_expenses": 634698000,
      "total_assets": 1433672000,
      "total_equity": 292752000,
      "total_liabilities": 1140920000
    }
  },
  "industry": "문구용 종이제품 제조업",
  "investment": [],
  "main_products": "문구완구잡화",
  "phone": "070-4481-****",
  "years": [
    2024,
    2023,
    2022
  ]
}

Data Sources


Data Quality: 80/10 | Primary Source: Venture System | Section Coverage: 7/8

Data Sources by Section
SectionSource:Status
Basic InfoPublic Data
Collected
Financial StatementsVenture System
Collected
Investment MetricsVenture System
Collected
OfficersPublic Data
Collected
EmploymentNot Collected
Not Collected
CertificationsPublic Data
Collected
PatentsKIPRIS
Collected
ProcurementG2B Procurement
Collected
Collected API Sources
APICollectedStatus
G2B Procurement2026-02-25
Collected
Employment Insurance2026-02-25
Collected
KIPRIS Patents2026-02-25
Collected
HomeTax Business2026-02-25
Collected
Cert. Info2026-02-25
Collected
Venture System Detail2026-02-25
Collected