SmallCap
CompaniesMapStatistics

(주)씨티케이

Venture Certified
Data Quality: 95/10

Basic Information


Unlisted

Company Name(주)씨티케이
English NameCTK Co., Ltd
Business Reg. No.2148681682
CEO정인용
Address서울특별시 서초구 효령로 234 씨티케이코스메틱스
Industry화장품 제조업
Industry Code20423
EstablishedContact
Phone02-6283-7200
Websitewww.ctkcosmetics.com
Regular Employees128persons
Corp. Reg. No.1101112233560

Investment Metrics


Market Cap
-
Op. Margin
5.13%
ROE
0.8%
Debt Ratio
16.98%

Certification Status


Venture Certified

Cert. History
기술평가보증기업(기금)2015-10-28 ~ 2017-10-27201501113722015-10-28
벤처투자유형2017-10-28 ~ 2019-10-27201703005322015-10-28
벤처투자유형2019-10-28 ~ 2021-10-27201903009432015-10-28
벤처투자유형2022-08-24 ~ 2025-08-23202208250100172015-10-28
혁신성장유형2025-08-24 ~ 2028-08-23202511060300142015-10-28

Financial Statements


3-Year Financial Data

Revenue CAGR +15.9%

Item202420232022
Revenue

695B

723B

518B

Operating Profit

36B

52B

-33B

Net Profit

14B

47B

-139B

Total Assets

2,097B

1,949B

1,881B

Total Liabilities

304B

178B

147B

Total Equity

1,792B

1,771B

1,734B

Risk Indicators


1 Risk Indicators

Comparison Metrics


vs. 3-Year Avg.
Based on 2024
Revenue
695B

12.0%

vs. 3-Year Avg.: 621B
Operating Profit
36B

273.7%

vs. 3-Year Avg.: 10B
Op. Margin
5.1%

1173.8%

vs. 3-Year Avg.: 0.4%
Debt Ratio
17.0%

83.7%

vs. 3-Year Avg.: 9.2%
ROE
0.8%

129.0%

vs. 3-Year Avg.: -2.7%

Officers / Major Shareholders


Only CEO info available (unlisted company)
NamePositionRole
정인용대표이사대표

Employment Status


NPS Subscribers

128persons

CEO정인용
Est. Avg. Annual Salary

5,59110K

(46610K/mo)
Based on NPS rate 9.5%
Hired (12 mo)

+2persons

Left (12 mo)

-1persons

Net Change (12 mo)

+1persons

NPS Join Date

2002-01-01

Monthly Employee Trend
Hired
Left

Patent Status

Updated: 2026-02-25

202 Patents
101 Registered
27 in 3 Years
A45 생활필수품 (78)
B65 운반/포장/저장 (50)
H04 전기 통신 기술 (33)
G06 컴퓨팅/계산/계수 (15)
B29 플라스틱 가공 (12)
Patent TitleApplicantApplication No.Filing DateStatus
패드 리프트 구조를 갖는 화장품 용기주식회사 씨티케이10202500344182025-03-18등록
식별키 생성 장치 및 그 관리 방법아이씨티케이 주식회사|한양대학교 산학협력단10202401955562024-12-24공개
보스웰리아 추출물, 레몬 머틀 잎 추출물, 만주자작나무 싹 추출물 및 에버라스팅 추출물을 포함하는 항염증 및 항여드름용 화장료 조성물(주)엔비바이오컴퍼니|주식회사 씨티케이10202401451352024-10-22등록
원 핸드 노크식 다중 화장료 조성물 혼합 용기주식회사 씨티케이10202401025562024-08-01등록
리필용기 및 리필이 용이한 화장품 용기주식회사 씨티케이10202400668852024-05-23공개

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": "서울특별시 서초구 효령로",
  "brno": "214868****",
  "cappedWarning": false,
  "companyName": "주식회사 씨티케이",
  "estimatedAvgAnnualSalary": 55906836,
  "estimatedAvgMonthlySalary": 4658903,
  "fetchedAt": "2026-03-05T22:37:43.872Z",
  "industryCode": "513230",
  "industryName": "생활용 유리ㆍ요업ㆍ목재ㆍ금속제품 및 날붙이 도매업",
  "joinDate": "20020101",
  "last12MonthsHired": 2,
  "last12MonthsLeft": 1,
  "last12MonthsNetChange": 1,
  "leaveDate": null,
  "monthlyPensionAmount": 56652260,
  "monthlyTrend": [
    {
      "lostSubscribers": 1,
      "newSubscribers": 2,
      "yearMonth": null
    }
  ],
  "npsRateUsed": 0.095,
  "npsUpperCap": 6370000,
  "seq": "6338446",
  "status": "1",
  "styleCode": "1",
  "subscriberCount": 128,
  "turnoverMonths": 1
}

{
  "address": "서울특별시 서초구",
  "ceo_name": "정인용",
  "certificate": [
    {
      "cert_number": "20150111372",
      "changes": "",
      "disclosure_date": "2015-10-28",
      "first_cert_date": "2015-10-28",
      "no": "1",
      "type": "기술평가보증기업(기금)",
      "valid_period": "2015-10-28 ~ 2017-10-27"
    },
    {
      "cert_number": "20170300532",
      "changes": "",
      "disclosure_date": "2017-10-12",
      "first_cert_date": "2015-10-28",
      "no": "2",
      "type": "벤처투자유형",
      "valid_period": "2017-10-28 ~ 2019-10-27"
    },
    {
      "cert_number": "20190300943",
      "changes": "",
      "disclosure_date": "2019-10-16",
      "first_cert_date": "2015-10-28",
      "no": "3",
      "type": "벤처투자유형",
      "valid_period": "2019-10-28 ~ 2021-10-27"
    },
    {
      "cert_number": "20220825010017",
      "changes": "",
      "disclosure_date": "2022-08-25",
      "first_cert_date": "2015-10-28",
      "no": "4",
      "type": "벤처투자유형",
      "valid_period": "2022-08-24 ~ 2025-08-23"
    },
    {
      "cert_number": "20251106030014",
      "changes": "",
      "disclosure_date": "2025-11-06",
      "first_cert_date": "2015-10-28",
      "no": "5",
      "type": "혁신성장유형",
      "valid_period": "2025-08-24 ~ 2028-08-23"
    }
  ],
  "company_name": "주식회사 씨티케이",
  "financials": {
    "2022": {
      "capital_stock": 9670796000,
      "cost_of_sales": 35438246000,
      "current_assets": 76807024000,
      "current_liabilities": 13481278000,
      "gross_profit": 16326689000,
      "net_income": -13866550000,
      "net_income_bs": -13564541000,
      "non_current_assets": 111267854000,
      "non_current_liabilities": 1190078000,
      "non_operating_expenses": 20659859000,
      "non_operating_income": 10128592000,
      "operating_profit": -3335283000,
      "revenue": 51764935000,
      "sga_expenses": 19661972000,
      "total_assets": 188074878000,
      "total_equity": 173403522000,
      "total_liabilities": 14671356000
    },
    "2023": {
      "capital_stock": 9670796000,
      "cost_of_sales": 46878253000,
      "current_assets": 80490468000,
      "current_liabilities": 17244373000,
      "gross_profit": 25465907000,
      "net_income": 4739971000,
      "net_income_bs": 3252780000,
      "non_current_assets": 114423191000,
      "non_current_liabilities": 519521000,
      "non_operating_expenses": 10371319000,
      "non_operating_income": 9867252000,
      "operating_profit": 5244038000,
      "revenue": 72344160000,
      "sga_expenses": 20221869000,
      "total_assets": 194913659000,
      "total_equity": 177149765000,
      "total_liabilities": 17763894000
    },
    "2024": {
      "capital_stock": 9670796000,
      "cost_of_sales": 44513417000,
      "current_assets": 71314878000,
      "current_liabilities": 28688285000,
      "gross_profit": 24992305000,
      "net_income": 1384112000,
      "net_income_bs": 2567415000,
      "non_current_assets": 138336813000,
      "non_current_liabilities": 1738878000,
      "non_operating_expenses": 16840148000,
      "non_operating_income": 14657889000,
      "operating_profit": 3566371000,
      "revenue": 69505722000,
      "sga_expenses": 21425934000,
      "total_assets": 209651691000,
      "total_equity": 179224528000,
      "total_liabilities": 30427163000
    }
  },
  "industry": "화장품 제조업",
  "investment": [
    {
      "amount": "31,000,000,000",
      "changes": "31,000,000,000",
      "date": "2017-05-12"
    },
    {
      "amount": "9,309,474,000",
      "changes": "9,309,474,000",
      "date": "2017-04-03"
    },
    {
      "amount": "5,791,000,000",
      "changes": "5,791,000,000",
      "date": "2016-09-12"
    },
    {
      "amount": "6,004,000,000",
      "changes": "6,004,000,000",
      "date": "2016-09-12"
    }
  ],
  "phone": "02-6283-****",
  "source": "pg_migration"
}

{
  "address": "서울특별시 서초구 효령로 234 (CTK 사옥 (서초동))",
  "employee_count": 140,
  "establishment_date": "20010511",
  "source": "pg_migration",
  "workplace_name": "주식회사씨티케이"
}

Data Sources


Data Quality: 95/10 | Primary Source: Venture System | 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