SmallCap
CompaniesStatistics

(주)셀타스퀘어

Venture Certified
Data Quality: 8/10

Basic Information


Unlisted

Company Name(주)셀타스퀘어
Business Reg. No.7508602349
CEO신민경
Address경기도 성남시
Industry의학 및 약학 연구개발업
Industry Code70113
Main ProductsAI/Digital transformation 기반 의약품 전주기 안전성 관리 플랫폼 서비스
EstablishedContact
Phone010-5126-****
WebsiteContact
Regular EmployeesContact
Corp. Reg. No.110111-*******

Investment Metrics


Market Cap
-
Op. Margin
-178.79%
ROE
-28%
Debt Ratio
23.27%

Certification Status


Venture Certified

Cert. History
벤처투자유형2022-12-28 ~ 2025-12-27202212280100292022-12-28
벤처투자유형2025-12-28 ~ 2028-12-27202512160100382022-12-28

Financial Statements


3-Year Financial Data

Revenue CAGR +44.6%

Item202420232022
Revenue

10.3B

9.1B

4.9B

Operating Profit

-18.5B

-12.2B

-5.0B

Net Profit

-16.6B

-10.6B

-4.2B

Total Assets

73.1B

10.6B

12.1B

Total Liabilities

13.8B

8.8B

0.6B

Total Equity

59.3B

1.9B

11.4B

Risk Indicators


2 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
10B

47.6%

vs. 3-Year Avg.: 7B
Operating Profit
-18B

114.8%

vs. 3-Year Avg.: -9B
Op. Margin
-178.8%

51.5%

vs. 3-Year Avg.: -118.0%
Debt Ratio
23.3%

90.2%

vs. 3-Year Avg.: 236.9%
ROE
-28.0%

90.7%

vs. 3-Year Avg.: -301.2%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
신민경대표이사대표

Employment Status


Regular EmployeesContact
CEO신민경

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": "신민경",
  "certificate": [
    {
      "cert_number": "20221228010029",
      "changes": "",
      "disclosure_date": "2022-12-28",
      "first_cert_date": "2022-12-28",
      "no": "1",
      "type": "벤처투자유형",
      "valid_period": "2022-12-28 ~ 2025-12-27"
    },
    {
      "cert_number": "20251216010038",
      "changes": "",
      "disclosure_date": "2025-12-16",
      "first_cert_date": "2022-12-28",
      "no": "2",
      "type": "벤처투자유형",
      "valid_period": "2025-12-28 ~ 2028-12-27"
    }
  ],
  "company_name": "(주)셀타스퀘어",
  "corp_no": "110111-*******",
  "financials": {
    "2022": {
      "capital_stock": 215000000,
      "cost_of_sales": 0,
      "current_assets": 1021395000,
      "current_liabilities": 60586000,
      "gross_profit": 493833000,
      "net_income": -417353000,
      "net_income_bs": -417353000,
      "non_current_assets": 184025000,
      "non_current_liabilities": 0,
      "non_operating_expenses": 488000,
      "non_operating_income": 84990000,
      "operating_profit": -501855000,
      "revenue": 493833000,
      "sga_expenses": 995688000,
      "total_assets": 1205420000,
      "total_equity": 1144834000,
      "total_liabilities": 60586000
    },
    "2023": {
      "capital_stock": 217500000,
      "cost_of_sales": 0,
      "current_assets": 864990000,
      "current_liabilities": 375520000,
      "gross_profit": 905053000,
      "net_income": -1057434000,
      "net_income_bs": -1057434000,
      "non_current_assets": 197399000,
      "non_current_liabilities": 500000000,
      "non_operating_expenses": 11647000,
      "non_operating_income": 170947000,
      "operating_profit": -1216734000,
      "revenue": 905053000,
      "sga_expenses": 2121787000,
      "total_assets": 1062389000,
      "total_equity": 186869000,
      "total_liabilities": 875520000
    },
    "2024": {
      "capital_stock": 325053000,
      "cost_of_sales": 0,
      "current_assets": 7144399000,
      "current_liabilities": 1062901000,
      "gross_profit": 1032553000,
      "net_income": -1659928000,
      "net_income_bs": -1659928000,
      "non_current_assets": 163261000,
      "non_current_liabilities": 316713000,
      "non_operating_expenses": 35986000,
      "non_operating_income": 222200000,
      "operating_profit": -1846142000,
      "revenue": 1032553000,
      "sga_expenses": 2878695000,
      "total_assets": 7307660000,
      "total_equity": 5928046000,
      "total_liabilities": 1379614000
    }
  },
  "industry": "의학 및 약학 연구개발업",
  "investment": [
    {
      "amount": "1,999,999,500",
      "changes": "1,999,999,500",
      "date": "2024-12-24"
    },
    {
      "amount": "800,000,000",
      "changes": "800,000,000",
      "date": "2022-11-15"
    }
  ],
  "main_products": "AI/Digital transformation 기반 의약품 전주기 안전성 관리 플랫폼 서비스",
  "phone": "010-5126-****",
  "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