SmallCap
CompaniesMapStatistics

(주)셀로맥스사이언스

Venture Certified
Data Quality: 95/10

Basic Information


Unlisted

Company Name(주)셀로맥스사이언스
English NameCellromax Science Co., Ltd.
Business Reg. No.1258627262
CEO서정민
Address경기도 용인시 기흥구 구성로 357 D동 710호 (청덕동, 용인테크노밸리)
Industry건강기능식품 제조업
Industry Code10897
Established20141022
Phone031-662-1395
Websitecellromax.kr/
Regular Employees47persons
Corp. Reg. No.1313110142300

Investment Metrics


Market Cap
-
Op. Margin
25.43%
ROE
8.57%
Debt Ratio
10.28%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2018-11-21 ~ 2020-11-20201801131972018-11-21
기술평가보증기업(기금)2020-11-21 ~ 2022-11-20202001148352018-11-21
혁신성장유형2024-09-24 ~ 2027-09-23202409240300622018-11-21

Financial Statements


3-Year Financial Data

Revenue CAGR +1.3%

Item202420232022
Revenue

216B

193B

211B

Operating Profit

55B

46B

66B

Net Profit

38B

45B

47B

Total Assets

491B

328B

285B

Total Liabilities

46B

27B

28B

Total Equity

445B

301B

258B

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
216B

7.1%

vs. 3-Year Avg.: 202B
Operating Profit
55B

2.0%

vs. 3-Year Avg.: 56B
Op. Margin
25.4%

8.0%

vs. 3-Year Avg.: 27.6%
Debt Ratio
10.3%

4.2%

vs. 3-Year Avg.: 9.9%
ROE
8.6%

48.5%

vs. 3-Year Avg.: 16.7%

Officers / Major Shareholders


NamePositionRoleComp. (M KRW)
서정민사내이사경영총괄-
김성락사내이사경영지원총괄 CFO-
양인규사내이사연구소장-
이정규사외이사경영자문-
김태훈사외이사경영자문-
윤 헌사외이사경영자문-
안종균감사감사-
서지완미등기고객케어본부장-
ShareholderOwnership (%)Shares Held
-
-
-
-
-
-
-
-

Employment Status


NPS Subscribers

53persons

CEO서정민
Est. Avg. Annual Salary

4,18610K

(34910K/mo)
Based on NPS rate 9.5%
Hired (12 mo)

+0persons

Left (12 mo)

-0persons

Net Change (12 mo)

0persons

NPS Join Date

2015-01-15

Monthly Employee Trend
Hired
Left

Patent Status

Updated: 2026-02-25

5 Patents
3 Registered
1 in 3 Years
A61 의학/수의학/위생 (13)
A23 식품/식료품 (6)
G16 정보통신기술(ICT) (2)
G06 컴퓨팅/계산/계수 (1)
Patent TitleApplicantApplication No.Filing DateStatus
돈태반 추출물을 포함하는 뇌신경계 관련 우울증 예방, 개선 또는 치료용 조성물주식회사 셀로맥스사이언스10202400295672024-02-29공개
당귀 추출물, 작약 추출물 및 샤프란 추출물을 포함하는 여성 골다공증 예방, 개선 또는 치료용 조성물주식회사 셀로맥스사이언스10202101655152021-11-26등록
부아메라 추출분말 및 분골 추출분말을 함유하는 면역 증진용 조성물주식회사 셀로맥스사이언스10202101464032021-10-29등록
약국 맞춤형 광고 편성표 작성 방법주식회사 셀로맥스사이언스10202101152192021-08-31등록
메틸설포닐메탄 및 전칠삼 복합추출물을 포함하는 조성물주식회사 셀로맥스사이언스10201801241542018-10-18취하

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

Updated: 2026-03-05

Venture

Other Public Data


2 Additional Data Sources

{
  "address": "경기 용인시",
  "ceo_name": "서정민",
  "certificate": [
    {
      "cert_number": "20180113197",
      "changes": "",
      "disclosure_date": "2018-11-21",
      "first_cert_date": "2018-11-21",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2018-11-21 ~ 2020-11-20"
    },
    {
      "cert_number": "20200114835",
      "changes": "",
      "disclosure_date": "2020-11-16",
      "first_cert_date": "2018-11-21",
      "no": "2",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2020-11-21 ~ 2022-11-20"
    },
    {
      "cert_number": "20240924030062",
      "changes": "",
      "disclosure_date": "2024-09-24",
      "first_cert_date": "2018-11-21",
      "no": "3",
      "type": "혁신성장유형",
      "valid_period": "2024-09-24 ~ 2027-09-23"
    }
  ],
  "company_name": "주식회사 셀로맥스사이언스",
  "financials": {
    "2022": {
      "capital_stock": 1030000000,
      "cost_of_sales": 11232370000,
      "current_assets": 13244462000,
      "current_liabilities": 2609962000,
      "gross_profit": 9853486000,
      "net_income": 5938391000,
      "net_income_bs": 4731581000,
      "non_current_assets": 15285476000,
      "non_current_liabilities": 154604000,
      "non_operating_expenses": 1139552000,
      "non_operating_income": 468318000,
      "operating_profit": 6609625000,
      "revenue": 21085856000,
      "sga_expenses": 3243861000,
      "total_assets": 28529938000,
      "total_equity": 25765372000,
      "total_liabilities": 2764566000
    },
    "2023": {
      "capital_stock": 1030000000,
      "cost_of_sales": 9554140000,
      "current_assets": 17120422000,
      "current_liabilities": 2352576000,
      "gross_profit": 9755383000,
      "net_income": 5655014000,
      "net_income_bs": 4499300000,
      "non_current_assets": 15706850000,
      "non_current_liabilities": 359998000,
      "non_operating_expenses": 161429000,
      "non_operating_income": 1197706000,
      "operating_profit": 4618737000,
      "revenue": 19309523000,
      "sga_expenses": 5136646000,
      "total_assets": 32827272000,
      "total_equity": 30114698000,
      "total_liabilities": 2712574000
    },
    "2024": {
      "capital_stock": 1164408000,
      "cost_of_sales": 9345977000,
      "current_assets": 30877557000,
      "current_liabilities": 3154281000,
      "gross_profit": 12284359000,
      "net_income": 5136138000,
      "net_income_bs": 3817249000,
      "non_current_assets": 18222710000,
      "non_current_liabilities": 1424328000,
      "non_operating_expenses": 2515783000,
      "non_operating_income": 2151401000,
      "operating_profit": 5500520000,
      "revenue": 21630336000,
      "sga_expenses": 6783839000,
      "total_assets": 49100267000,
      "total_equity": 44521658000,
      "total_liabilities": 4578609000
    }
  },
  "industry": "건강기능식품 제조업",
  "investment": [],
  "phone": "031-662-****",
  "source": "pg_migration"
}

{
  "address": "경기도 용인시 기흥구 구성로",
  "brno": "125862****",
  "cappedWarning": false,
  "companyName": "주식회사 셀로맥스사이언스",
  "estimatedAvgAnnualSalary": 41863956,
  "estimatedAvgMonthlySalary": 3488663,
  "fetchedAt": "2026-03-05T13:34:11.153Z",
  "industryCode": "512287",
  "industryName": "기타 가공식품 도매업",
  "joinDate": "20150115",
  "last12MonthsHired": 0,
  "last12MonthsLeft": 0,
  "last12MonthsNetChange": 0,
  "leaveDate": null,
  "monthlyPensionAmount": 17565420,
  "monthlyTrend": [
    {
      "lostSubscribers": 0,
      "newSubscribers": 0,
      "yearMonth": null
    }
  ],
  "npsRateUsed": 0.095,
  "npsUpperCap": 6370000,
  "seq": "6754452",
  "status": "1",
  "styleCode": "1",
  "subscriberCount": 53,
  "turnoverMonths": 1
}

Data Sources


Data Quality: 95/10 | Primary Source: Venture System | Section Coverage: 8/8

Data Sources by Section
SectionSource:Status
Basic InfoDART
Collected
Financial StatementsDART
Collected
Investment MetricsDART
Collected
OfficersDART
Collected
EmploymentDART
Collected
CertificationsPublic Data
Collected
PatentsKIPRIS
Collected
ProcurementG2B Procurement
Collected
Collected API Sources
APICollectedStatus
Venture System Detail2026-03-05
Collected
SME Status Info2026-03-05
Collected
nps2026-03-05
Collected
DART Financial2026-02-28
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