SmallCap
CompaniesMapStatistics

㈜얼텀

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name㈜얼텀
Business Reg. No.6588800224
CEO조용주
Address부산광역시 부산진구
Industry핸드백 및 지갑 제조업
Industry Code15121
Main Products가죽핸드백
EstablishedContact
Phone051-867-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.110111-*******

Investment Metrics


Market Cap
-
Op. Margin
1.12%
ROE
1.49%
Debt Ratio
139.39%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2017-12-29 ~ 2019-12-28201701153042017-12-29
기술평가보증기업(기금)2019-12-29 ~ 2021-12-28201901153952017-12-29
혁신성장유형2021-12-29 ~ 2024-12-28202201270302192017-12-29
혁신성장유형2026-01-13 ~ 2029-01-12202601130300532017-12-29

Financial Statements


3-Year Financial Data

Revenue CAGR +33.1%

Item202420232022
Revenue

1.1B

0.9B

0.6B

Operating Profit

0.0B

0.1B

0.1B

Net Profit

0.0B

0.0B

0.1B

Total Assets

2.4B

2.1B

2.4B

Total Liabilities

1.4B

1.2B

1.5B

Total Equity

1.0B

1.0B

0.9B

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
1B

45.4%

vs. 3-Year Avg.: 7,35210K
Operating Profit
12010K

83.2%

vs. 3-Year Avg.: 71410K
Op. Margin
1.1%

88.6%

vs. 3-Year Avg.: 9.9%
Debt Ratio
139.4%

0.2%

vs. 3-Year Avg.: 139.7%
ROE
1.5%

84.3%

vs. 3-Year Avg.: 9.5%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
조용주대표이사대표

Employment Status


Regular EmployeesContact
CEO조용주

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": "부산광역시 부산진구",
  "ceo_name": "조용주",
  "certificate": [
    {
      "cert_number": "20170115304",
      "changes": "",
      "disclosure_date": "2017-12-29",
      "first_cert_date": "2017-12-29",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2017-12-29 ~ 2019-12-28"
    },
    {
      "cert_number": "20190115395",
      "changes": "",
      "disclosure_date": "2019-12-30",
      "first_cert_date": "2017-12-29",
      "no": "2",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2019-12-29 ~ 2021-12-28"
    },
    {
      "cert_number": "20220127030219",
      "changes": "",
      "disclosure_date": "2022-01-27",
      "first_cert_date": "2017-12-29",
      "no": "3",
      "type": "혁신성장유형",
      "valid_period": "2021-12-29 ~ 2024-12-28"
    },
    {
      "cert_number": "20260113030053",
      "changes": "",
      "disclosure_date": "2026-01-13",
      "first_cert_date": "2017-12-29",
      "no": "4",
      "type": "혁신성장유형",
      "valid_period": "2026-01-13 ~ 2029-01-12"
    }
  ],
  "company_name": "㈜얼텀",
  "corp_no": "110111-*******",
  "financials": {
    "2022": {
      "capital_stock": 10000000,
      "cost_of_sales": 34298000,
      "current_assets": 222627000,
      "current_liabilities": 85445000,
      "gross_profit": 26065000,
      "net_income": 13294000,
      "net_income_bs": 13294000,
      "non_current_assets": 15119000,
      "non_current_liabilities": 60000000,
      "non_operating_expenses": 3209000,
      "non_operating_income": 10008000,
      "operating_profit": 6495000,
      "revenue": 60363000,
      "sga_expenses": 19570000,
      "total_assets": 237746000,
      "total_equity": 92301000,
      "total_liabilities": 145445000
    },
    "2023": {
      "capital_stock": 10000000,
      "cost_of_sales": 59483000,
      "current_assets": 201236000,
      "current_liabilities": 68473000,
      "gross_profit": 27199000,
      "net_income": 4432000,
      "net_income_bs": 4432000,
      "non_current_assets": 13303000,
      "non_current_liabilities": 49334000,
      "non_operating_expenses": 3368000,
      "non_operating_income": 23000,
      "operating_profit": 7777000,
      "revenue": 86682000,
      "sga_expenses": 19422000,
      "total_assets": 214539000,
      "total_equity": 96732000,
      "total_liabilities": 117807000
    },
    "2024": {
      "capital_stock": 10000000,
      "cost_of_sales": 63052000,
      "current_assets": 223006000,
      "current_liabilities": 130209000,
      "gross_profit": 43867000,
      "net_income": 1465000,
      "net_income_bs": 1465000,
      "non_current_assets": 12067000,
      "non_current_liabilities": 6667000,
      "non_operating_expenses": 1230000,
      "non_operating_income": 1494000,
      "operating_profit": 1201000,
      "revenue": 106919000,
      "sga_expenses": 42666000,
      "total_assets": 235073000,
      "total_equity": 98197000,
      "total_liabilities": 136876000
    }
  },
  "industry": "핸드백 및 지갑 제조업",
  "investment": [],
  "main_products": "가죽핸드백",
  "phone": "051-867-****",
  "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
Venture System Detail2026-02-25
Collected