SmallCap
CompaniesMapStatistics

주식회사 켈스

Listed
Venture Certified
Data Quality: 4/10

Basic Information


Listed

Stock Code: 402420

Company Name주식회사 켈스
English NameCALTH. Inc
Business Reg. No.6318800909
CEO이동호
Address경기도 성남시 수정구 창업로 54, 321호(시흥동, 기업성장센터)
Industry그 외 기타 의료용 기기 제조업
Industry Code27199
Main Products체외진단의료기기
Established20180313
Phone031-754-0320
Websitewww.thecalth.com/
Regular Employees34persons
Corp. Reg. No.1311110511690

Investment Metrics


Market Cap
-
Op. Margin
-247.1%
ROE
9.8%
Debt Ratio
-155.2%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2018-09-11 ~ 2020-09-10201801107872018-09-11
벤처투자유형2020-09-11 ~ 2022-09-10202003010132018-09-11
벤처투자유형2022-09-11 ~ 2025-09-10202209210100022018-09-11
벤처투자유형2025-09-11 ~ 2028-09-10202509100100222018-09-11

Financial Statements


3-Year Financial Data

Revenue CAGR -60.6%

Item202420232022
Revenue

19B

30B

125B

Operating Profit

-48B

-49B

-17B

Net Profit

-16B

-47B

-0.8B

Total Assets

93B

125B

171B

Total Liabilities

260B

277B

278B

Total Equity

-168B

-152B

-107B

Risk Indicators


4 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
19B

75.0%

vs. 3-Year Avg.: 78B
Operating Profit
-48B

46.3%

vs. 3-Year Avg.: -33B
Op. Margin
-247.1%

180.6%

vs. 3-Year Avg.: -88.1%
Debt Ratio
-155.2%

29.8%

vs. 3-Year Avg.: -221.2%
ROE
9.8%

38.2%

vs. 3-Year Avg.: 15.8%

Officers / Major Shareholders


NamePositionRoleComp. (M KRW)
이동호사내이사경영총괄-
이정훈사내이사연구개발총괄-
윤대성사외이사사외이사-
김광석감사감사-
ShareholderOwnership (%)Shares Held
-
-

Employment Status


Regular Employees

34persons

CEO이동호

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": "이동호",
  "certificate": [
    {
      "cert_number": "20180110787",
      "changes": "",
      "disclosure_date": "2018-09-11",
      "first_cert_date": "2018-09-11",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2018-09-11 ~ 2020-09-10"
    },
    {
      "cert_number": "20200301013",
      "changes": "",
      "disclosure_date": "2020-09-10",
      "first_cert_date": "2018-09-11",
      "no": "2",
      "type": "벤처투자유형",
      "valid_period": "2020-09-11 ~ 2022-09-10"
    },
    {
      "cert_number": "20220921010002",
      "changes": "",
      "disclosure_date": "2022-09-21",
      "first_cert_date": "2018-09-11",
      "no": "3",
      "type": "벤처투자유형",
      "valid_period": "2022-09-11 ~ 2025-09-10"
    },
    {
      "cert_number": "20250910010022",
      "changes": "",
      "disclosure_date": "2025-09-10",
      "first_cert_date": "2018-09-11",
      "no": "4",
      "type": "벤처투자유형",
      "valid_period": "2025-09-11 ~ 2028-09-10"
    }
  ],
  "company_name": "주식회사 켈스",
  "corp_no": "131111-*******",
  "financials": {
    "2022": {
      "capital_stock": 1113270000,
      "cost_of_sales": 9029615000,
      "current_assets": 8720239000,
      "current_liabilities": 12954671000,
      "gross_profit": 3516895000,
      "net_income": -80836000,
      "net_income_bs": -80836000,
      "non_current_assets": 8373304000,
      "non_current_liabilities": 14818837000,
      "non_operating_expenses": 1406388000,
      "non_operating_income": 3032797000,
      "operating_profit": -1707245000,
      "revenue": 12546511000,
      "sga_expenses": 5224140000,
      "total_assets": 17093544000,
      "total_equity": -10679964000,
      "total_liabilities": 27773508000
    },
    "2023": {
      "capital_stock": 1113270000,
      "cost_of_sales": 3976364000,
      "current_assets": 4791299000,
      "current_liabilities": 24544879000,
      "gross_profit": -986905000,
      "net_income": -4677227000,
      "net_income_bs": -4677228000,
      "non_current_assets": 7708393000,
      "non_current_liabilities": 3123612000,
      "non_operating_expenses": 1231095000,
      "non_operating_income": 1412179000,
      "operating_profit": -4858311000,
      "revenue": 2989459000,
      "sga_expenses": 3871406000,
      "total_assets": 12499692000,
      "total_equity": -15168799000,
      "total_liabilities": 27668491000
    },
    "2024": {
      "capital_stock": 1113270000,
      "cost_of_sales": 3214879000,
      "current_assets": 2952815000,
      "current_liabilities": 25379204000,
      "gross_profit": -1271548000,
      "net_income": -1637028000,
      "net_income_bs": -1637029000,
      "non_current_assets": 6314980000,
      "non_current_liabilities": 669011000,
      "non_operating_expenses": 1465985000,
      "non_operating_income": 4631695000,
      "operating_profit": -4802738000,
      "revenue": 1943331000,
      "sga_expenses": 3531190000,
      "total_assets": 9267795000,
      "total_equity": -16780420000,
      "total_liabilities": 26048215000
    }
  },
  "industry": "그 외 기타 의료용 기기 제조업",
  "investment": [
    {
      "amount": "1,000,003,500",
      "changes": "1,000,003,500",
      "date": "2025-07-24"
    },
    {
      "amount": "1,999,000,000",
      "changes": "1,999,000,000",
      "date": "2021-01-27"
    },
    {
      "amount": "1,874,000,000",
      "changes": "1,874,000,000",
      "date": "2021-01-27"
    },
    {
      "amount": "625,000,000",
      "changes": "625,000,000",
      "date": "2021-01-27"
    },
    {
      "amount": "1,999,000,000",
      "changes": "1,999,000,000",
      "date": "2021-01-27"
    },
    {
      "amount": "349,000,000",
      "changes": "349,000,000",
      "date": "2019-05-09"
    },
    {
      "amount": "749,000,000",
      "changes": "749,000,000",
      "date": "2019-05-09"
    },
    {
      "amount": "399,000,000",
      "changes": "399,000,000",
      "date": "2019-05-09"
    },
    {
      "amount": "1,199,999,000",
      "changes": "1,199,999,000",
      "date": "2019-05-07"
    },
    {
      "amount": "499,000,000",
      "changes": "499,000,000",
      "date": "2019-05-07"
    },
    {
      "amount": "100,000,000",
      "changes": "100,000,000",
      "date": "2018-05-18"
    }
  ],
  "main_products": "체외진단의료기기",
  "phone": "031-754-****",
  "years": [
    2024,
    2023,
    2022
  ]
}

Data Sources


Data Quality: 4/10 | Primary Source: DART | Section Coverage: 8/8

Data Sources by Section
SectionSource:Status
Basic InfoDART
Collected
Financial StatementsVenture System
Collected
Investment MetricsVenture System
Collected
OfficersDART
Collected
EmploymentDART
Collected
CertificationsPublic Data
Collected
PatentsKIPRIS
Collected
ProcurementG2B Procurement
Collected
Collected API Sources
APICollectedStatus
DART Financial2026-02-27
Collected
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