Listed
Stock Code: 402420
| Company Name | 주식회사 켈스 |
| English Name | CALTH. Inc |
| Business Reg. No. | 6318800909 |
| CEO | 이동호 |
| Address | 경기도 성남시 수정구 창업로 54, 321호(시흥동, 기업성장센터) |
| Industry | 그 외 기타 의료용 기기 제조업 |
| Industry Code | 27199 |
| Main Products | 체외진단의료기기 |
| Established | 20180313 |
| Phone | 031-754-0320 |
| Website | www.thecalth.com/ |
| Regular Employees | 34persons |
| Corp. Reg. No. | 1311110511690 |
Venture Certified
| 기술평가보증기업(기금) | 2018-09-11 ~ 2020-09-10 | 20180110787 | 2018-09-11 |
| 벤처투자유형 | 2020-09-11 ~ 2022-09-10 | 20200301013 | 2018-09-11 |
| 벤처투자유형 | 2022-09-11 ~ 2025-09-10 | 20220921010002 | 2018-09-11 |
| 벤처투자유형 | 2025-09-11 ~ 2028-09-10 | 20250910010022 | 2018-09-11 |
Revenue CAGR -60.6%
| Item | 2024 | 2023 | 2022 |
|---|---|---|---|
| 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 |
Capital Erosion: Total equity is negative or below 50% of capital stock
Operating Loss: Op. profit -48B
Revenue down 35% YoY
3 Consecutive Years of Net Loss
▼ 75.0%
▼ 46.3%
▼ 180.6%
▲ 29.8%
▼ 38.2%
| Name | Position | Role | Comp. (M KRW) |
|---|---|---|---|
| 이동호 | 사내이사 | 경영총괄 | - |
| 이정훈 | 사내이사 | 연구개발총괄 | - |
| 윤대성 | 사외이사 | 사외이사 | - |
| 김광석 | 감사 | 감사 | - |
| Shareholder | Ownership (%) | Shares Held |
|---|---|---|
| - | ||
| - |
| Regular Employees | 34persons |
| CEO | 이동호 |
No Data – Contact
No procurement record or data not yet available| Tax Type | 부가가치세 일반과세자 |
| Status | Cert. flags confirmed (details update after further collection) |
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 Quality: 4/10 | Primary Source: DART | Section Coverage: 8/8
| Section | Source: | Status |
|---|---|---|
| Basic Info | DART | Collected |
| Financial Statements | Venture System | Collected |
| Investment Metrics | Venture System | Collected |
| Officers | DART | Collected |
| Employment | DART | Collected |
| Certifications | Public Data | Collected |
| Patents | KIPRIS | Collected |
| Procurement | G2B Procurement | Collected |
| API | Collected | Status |
|---|---|---|
| DART Financial | 2026-02-27 | Collected |
| G2B Procurement | 2026-02-25 | Collected |
| Employment Insurance | 2026-02-25 | Collected |
| KIPRIS Patents | 2026-02-25 | Collected |
| HomeTax Business | 2026-02-25 | Collected |
| Cert. Info | 2026-02-25 | Collected |
| Venture System Detail | 2026-02-25 | Collected |