Financial results - APEX ALLIANCE SHARED SERVICES S.R.L.

Financial Summary - Apex Alliance Shared Services S.r.l.
Unique identification code: 41159586
Registration number: J40/6764/2019
Nace: 7022
Sales - Ron
1.107.030
Net Profit - Ron
950
Employees
35
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Company Apex Alliance Shared Services S.r.l. with Fiscal Code 41159586 recorded a turnover of 2024 of 1.107.030, with a net profit of 950 and having an average number of employees of 35. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Apex Alliance Shared Services S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 68.006 132.128 281.184 762.834 917.927 1.107.030
Total Income - EUR - - - - 68.011 132.153 281.189 762.834 917.987 1.107.070
Total Expenses - EUR - - - - 65.837 136.132 277.195 722.210 931.318 1.105.917
Gross Profit/Loss - EUR - - - - 2.174 -3.979 3.995 40.624 -13.331 1.153
Net Profit/Loss - EUR - - - - 1.843 -3.979 3.929 34.841 -13.331 950
Employees - - - - 2 3 9 21 31 35
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 21.3%, from 917.927 euro in the year 2023, to 1.107.030 euro in 2024. The Net Profit increased by 950 euro, from 0 euro in 2023, to 950 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Apex Alliance Shared Services S.r.l. - CUI 41159586

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 15.475 8.443 14.426 4.117 3.388 3.369
Current Assets - - - - 29.248 60.526 65.067 147.126 150.936 193.829
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 16.016 57.961 44.293 75.872 100.891 164.352
Cash - - - - 13.232 2.565 20.774 71.254 50.045 29.477
Shareholders Funds - - - - 11.326 7.131 10.902 45.776 32.307 33.076
Social Capital - - - - 9.483 9.303 9.097 9.125 9.097 9.046
Debts - - - - 23.106 61.837 68.591 105.466 122.017 164.122
Income in Advance - - - - 10.291 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 193.829 euro in 2024 which includes Inventories of 0 euro, Receivables of 164.352 euro and cash availability of 29.477 euro.
The company's Equity was valued at 33.076 euro, while total Liabilities amounted to 164.122 euro. Equity increased by 950 euro, from 32.307 euro in 2023, to 33.076 in 2024.

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