SmallCap
CompaniesMapStatistics

나라셀라(주)

Listed
Venture Certified
Data Quality: 95/10

Basic Information


Listed

Stock Code: 405920

Company Name나라셀라(주)
English NameNARA CELLAR Co.,Ltd.
Business Reg. No.1178108920
CEO마승철
Address경기도 이천시 백사면 청백리로393번길 353, 지하 1층
Industry주류 도매업
Industry Code46331
Established1990-01-10
Phone02-405-4326
Websitewww.naracellar.com/
Regular Employees233persons
Corp. Reg. No.1101110668579

Investment Metrics


Market Cap
-
Op. Margin
-3.44%
ROE
-11.4%
Debt Ratio
100.55%

Certification Status


Venture Certified

Cert. History
벤처투자유형2022-06-08 ~ 2025-06-07202206080100192022-06-08
벤처투자유형2025-06-08 ~ 2028-06-07202507020100242022-06-08

Financial Statements


3-Year Financial Data

Revenue CAGR -12.2%

Item202420232022
Revenue

827B

853B

1,072B

Operating Profit

-28B

2.2B

123B

Net Profit

-72B

-16B

107B

Total Assets

1,267B

1,312B

1,215B

Total Liabilities

635B

612B

723B

Total Equity

632B

700B

493B

Risk Indicators


2 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
827B

14.1%

vs. 3-Year Avg.: 962B
Operating Profit
-28B

145.6%

vs. 3-Year Avg.: 62B
Op. Margin
-3.4%

158.8%

vs. 3-Year Avg.: 5.8%
Debt Ratio
100.6%

14.1%

vs. 3-Year Avg.: 117.1%
ROE
-11.4%

217.2%

vs. 3-Year Avg.: 9.8%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
마승철대표이사대표

Employment Status


NPS Subscribers

233persons

CEO마승철
Est. Avg. Annual Salary

4,05110K

(33810K/mo)
Based on NPS rate 9.5%
Hired (12 mo)

+24persons

Left (12 mo)

-22persons

Net Change (12 mo)

+2persons

NPS Join Date

2003-03-12

Monthly Employee Trend
Hired
Left

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


3 Additional Data Sources

{
  "address": "경기도 이천시 백사면 청백리로393번길",
  "brno": "117810****",
  "cappedWarning": false,
  "companyName": "나라셀라 주식회사",
  "estimatedAvgAnnualSalary": 40505736,
  "estimatedAvgMonthlySalary": 3375478,
  "fetchedAt": "2026-03-05T21:50:02.118Z",
  "industryCode": "512252",
  "industryName": "주류 도매업",
  "joinDate": "20030312",
  "last12MonthsHired": 24,
  "last12MonthsLeft": 22,
  "last12MonthsNetChange": 2,
  "leaveDate": null,
  "monthlyPensionAmount": 74716200,
  "monthlyTrend": [
    {
      "lostSubscribers": 22,
      "newSubscribers": 24,
      "yearMonth": null
    }
  ],
  "npsRateUsed": 0.095,
  "npsUpperCap": 6370000,
  "seq": "6341775",
  "status": "1",
  "styleCode": "1",
  "subscriberCount": 233,
  "turnoverMonths": 1
}

{
  "address": "경기도 이천시",
  "ceo_name": "마승철",
  "certificate": [
    {
      "cert_number": "20220608010019",
      "changes": "",
      "disclosure_date": "2022-06-08",
      "first_cert_date": "2022-06-08",
      "no": "1",
      "type": "벤처투자유형",
      "valid_period": "2022-06-08 ~ 2025-06-07"
    },
    {
      "cert_number": "20250702010024",
      "changes": "",
      "disclosure_date": "2025-07-02",
      "first_cert_date": "2022-06-08",
      "no": "2",
      "type": "벤처투자유형",
      "valid_period": "2025-06-08 ~ 2028-06-07"
    }
  ],
  "company_name": "나라셀라 주식회사",
  "financials": {
    "2022": {
      "capital_stock": 25815189000,
      "cost_of_sales": 55019183000,
      "current_assets": 74386774000,
      "current_liabilities": 37582199000,
      "gross_profit": 52143319000,
      "net_income": 10713934000,
      "net_income_bs": 8944027000,
      "non_current_assets": 47153317000,
      "non_current_liabilities": 34695315000,
      "non_operating_expenses": 3685173000,
      "non_operating_income": 2147632000,
      "operating_profit": 12251475000,
      "revenue": 107162502000,
      "sga_expenses": 39891844000,
      "total_assets": 121540091000,
      "total_equity": 49262577000,
      "total_liabilities": 72277514000
    },
    "2023": {
      "capital_stock": 64390380000,
      "cost_of_sales": 47117149000,
      "current_assets": 83426964000,
      "current_liabilities": 48431446000,
      "gross_profit": 38172059000,
      "net_income": -1559321000,
      "net_income_bs": -1104873000,
      "non_current_assets": 47818915000,
      "non_current_liabilities": 12778782000,
      "non_operating_expenses": 3967912000,
      "non_operating_income": 2184402000,
      "operating_profit": 224189000,
      "revenue": 85289208000,
      "sga_expenses": 37947870000,
      "total_assets": 131245879000,
      "total_equity": 70035651000,
      "total_liabilities": 61210228000
    },
    "2024": {
      "capital_stock": 64390380000,
      "cost_of_sales": 46017660000,
      "current_assets": 75966250000,
      "current_liabilities": 51181938000,
      "gross_profit": 36679596000,
      "net_income": -7228667000,
      "net_income_bs": -5711202000,
      "non_current_assets": 50725981000,
      "non_current_liabilities": 12339236000,
      "non_operating_expenses": 5330075000,
      "non_operating_income": 946141000,
      "operating_profit": -2844733000,
      "revenue": 82697256000,
      "sga_expenses": 39524329000,
      "total_assets": 126692231000,
      "total_equity": 63171057000,
      "total_liabilities": 63521174000
    }
  },
  "industry": "주류 도매업",
  "investment": [
    {
      "amount": "12,000,032,000",
      "changes": "12,000,032,000",
      "date": "2022-06-21"
    },
    {
      "amount": "3,000,000,000",
      "changes": "3,000,000,000",
      "date": "2022-04-29"
    },
    {
      "amount": "3,000,008,000",
      "changes": "3,000,008,000",
      "date": "2022-04-29"
    }
  ],
  "phone": "02-405-****",
  "source": "pg_migration"
}

{
  "address": "경기도 이천시 백사면 청백리로393번길 353 (지하1층)",
  "employee_count": 249,
  "establishment_date": "19981001",
  "source": "pg_migration",
  "workplace_name": "나라셀라주식회사"
}

Data Sources


Data Quality: 95/10 | 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
EmploymentPublic Data
Collected
CertificationsPublic Data
Collected
PatentsKIPRIS
Collected
ProcurementG2B Procurement
Collected
Collected API Sources
APICollectedStatus
nps2026-03-05
Collected
Venture System Detail2026-03-05
Collected
comwel_insurance2026-03-05
Collected
DART Financial2026-02-26
Collected
Employment Insurance2026-02-25
Collected
G2B Procurement2026-02-25
Collected
KIPRIS Patents2026-02-25
Collected
HomeTax Business2026-02-25
Collected
Cert. Info2026-02-25
Collected