SmallCap
CompaniesStatistics

(주)오가닉트리

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주)오가닉트리
Business Reg. No.3038162428
CEO정재식
Address충청북도 충주시
Industry벽지 및 장판지 제조업
Industry Code17903
Main Products친환경벽지
EstablishedContact
Phone043-842-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.151111-*******

Investment Metrics


Market Cap
-
Op. Margin
-42.62%
ROE
-27.1%
Debt Ratio
155.07%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2013-10-18 ~ 2015-10-17201301107402013-10-18
혁신성장유형2022-04-13 ~ 2025-04-12202204130300142013-10-18
혁신성장유형2025-04-13 ~ 2028-04-12202505210300872013-10-18

Financial Statements


3-Year Financial Data

Revenue CAGR -31.0%

Item202420232022
Revenue

8.9B

11.8B

18.6B

Operating Profit

-3.8B

-5.4B

0.2B

Net Profit

-3.6B

-6.5B

0.0B

Total Assets

34.1B

31.6B

33.9B

Total Liabilities

20.7B

24.7B

20.5B

Total Equity

13.4B

7.0B

13.5B

Risk Indicators


2 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
9B

41.7%

vs. 3-Year Avg.: 15B
Operating Profit
-4B

46.8%

vs. 3-Year Avg.: -3B
Op. Margin
-42.6%

92.1%

vs. 3-Year Avg.: -22.2%
Debt Ratio
155.1%

38.6%

vs. 3-Year Avg.: 252.7%
ROE
-27.1%

41.6%

vs. 3-Year Avg.: -46.4%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
정재식대표이사대표

Employment Status


Regular EmployeesContact
CEO정재식

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": "충청북도 충주시",
  "ceo_name": "정재식",
  "certificate": [
    {
      "cert_number": "20130110740",
      "changes": "",
      "disclosure_date": "2013-10-18",
      "first_cert_date": "2013-10-18",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2013-10-18 ~ 2015-10-17"
    },
    {
      "cert_number": "20220413030014",
      "changes": "",
      "disclosure_date": "2022-04-13",
      "first_cert_date": "2013-10-18",
      "no": "2",
      "type": "혁신성장유형",
      "valid_period": "2022-04-13 ~ 2025-04-12"
    },
    {
      "cert_number": "20250521030087",
      "changes": "",
      "disclosure_date": "2025-05-21",
      "first_cert_date": "2013-10-18",
      "no": "3",
      "type": "혁신성장유형",
      "valid_period": "2025-04-13 ~ 2028-04-12"
    }
  ],
  "company_name": "(주)오가닉트리",
  "corp_no": "151111-*******",
  "financials": {
    "2022": {
      "capital_stock": 700000000,
      "cost_of_sales": 1456039000,
      "current_assets": 1197194000,
      "current_liabilities": 805194000,
      "gross_profit": 407680000,
      "net_income": 1649000,
      "net_income_bs": 1447000,
      "non_current_assets": 2194029000,
      "non_current_liabilities": 1240121000,
      "non_operating_expenses": 23576000,
      "non_operating_income": 3950000,
      "operating_profit": 21275000,
      "revenue": 1863719000,
      "sga_expenses": 386405000,
      "total_assets": 3391223000,
      "total_equity": 1345908000,
      "total_liabilities": 2045315000
    },
    "2023": {
      "capital_stock": 700000000,
      "cost_of_sales": 1010915000,
      "current_assets": 1008951000,
      "current_liabilities": 1511875000,
      "gross_profit": 167538000,
      "net_income": -648259000,
      "net_income_bs": -648260000,
      "non_current_assets": 2154069000,
      "non_current_liabilities": 953497000,
      "non_operating_expenses": 112343000,
      "non_operating_income": 515000,
      "operating_profit": -536431000,
      "revenue": 1178453000,
      "sga_expenses": 703969000,
      "total_assets": 3163019000,
      "total_equity": 697647000,
      "total_liabilities": 2465372000
    },
    "2024": {
      "capital_stock": 820000000,
      "cost_of_sales": 733603000,
      "current_assets": 1306649000,
      "current_liabilities": 1132517000,
      "gross_profit": 153571000,
      "net_income": -361930000,
      "net_income_bs": -361930000,
      "non_current_assets": 2100364000,
      "non_current_liabilities": 938778000,
      "non_operating_expenses": 79633000,
      "non_operating_income": 95855000,
      "operating_profit": -378152000,
      "revenue": 887175000,
      "sga_expenses": 531723000,
      "total_assets": 3407013000,
      "total_equity": 1335718000,
      "total_liabilities": 2071296000
    }
  },
  "industry": "벽지 및 장판지 제조업",
  "investment": [],
  "main_products": "친환경벽지",
  "phone": "043-842-****",
  "years": [
    2024,
    2023,
    2022
  ]
}

Data Sources


Data Quality: 8/10 | 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
KIPRIS Patents2026-02-25
Collected
Employment Insurance2026-02-25
Collected
HomeTax Business2026-02-25
Collected
Cert. Info2026-02-25
Collected
Venture System Detail2026-02-25
Collected