APEX Global Solutions Balance Sheet (2023-2025) | APEX

Balance Sheet Dec2023 Dec2024 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 1.32M1.54M0.87M
Short-term Investments (Quarter) 0.07M0.10M0.09M
Cash & Current Investments (Quarter) 1.39M1.63M0.96M
Receivables - Net (Quarter) 1.35M2.69M1.36M
Receivables - Other (Quarter) 1.73M2.03M1.80M
Receivables (Quarter) 3.08M4.72M3.15M
Prepaid Assets (Quarter) 0.10M0.00M0.01M
Current Assets (Quarter) 5.51M7.39M4.12M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.58M0.10M0.09M
Long-Term Investments (Quarter) 0.09M0.11M0.12M
Other Non-Current Assets (Quarter) 0.84M
Non-Current Assets (Quarter) 1.41M0.38M1.48M
Assets (Quarter) 6.92M7.77M5.60M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.34M0.08M0.34M
Payables (Quarter) 0.34M0.08M0.34M
Accumulated Expenses (Quarter) 0.22M0.26M0.17M
Other Accumulated Expenses (Quarter) 0.30M0.04M
Short term Debt (Quarter) 1.79M2.41M1.57M
Current Leases (Quarter) 0.17M0.07M0.01M
Current Taxes (Quarter) 0.01M0.24M0.05M
Total Current Liabilities (Quarter) 3.09M3.65M2.59M
Non-Current Liabilities
Capital Leases (Quarter) 0.04M0.01M
Non-Current Debt (Quarter) 1.41M0.69M0.67M
Non-Current Deferred Tax Liability (Quarter) 0.01M0.01M
Operating Leases (Quarter) 0.03M0.00M0.07M
Other Non-Current Liabilities (Quarter) 0.35M0.04M
Total Non-Current Liabilities (Quarter) 1.49M0.71M0.75M
Total Liabilities (Quarter) 4.58M4.37M3.33M
Shareholder's Equity
Total Debt (Quarter) 3.20M3.10M2.24M
Common Equity (Quarter) 2.34M3.40M2.27M
Shareholder's Equity (Quarter) 2.34M3.40M2.27M
Liabilities and Shareholders Equity (Quarter) 6.92M7.77M5.60M
Retained Earnings (Quarter) 0.89M1.93M0.72M