Apex HCM

Roswell, Georgia

About Apex HCM

Company overview

Apex HCM is a provider of human capital management (HCM) solutions for businesses of all sizes. The company's primary focus is to streamline and automate various aspects of workforce management, enabling organizations to optimize their HR processes, improve efficiency, and enhance employee engagement. Apex HCM caters to a wide range of industries, including healthcare, manufacturing, retail, hospitality, and professional services. Its solutions are designed to address the unique needs and challenges faced by businesses in managing their workforce, from employee onboarding and time and attendance tracking to payroll processing and benefits administration. The company offers a comprehensive suite of cloud-based software solutions that integrate seamlessly with existing HR systems and provide a unified platform for managing employee data and HR functions. Product Breakdown: Payroll Processing: Apex HCM provides robust payroll processing software that simplifies and automates the complex task of payroll management. The software handles various payroll calculations, tax compliance, direct deposit, and wage garnishments, ensuring accurate and timely payroll processing. It also integrates with time and attendance systems, reducing manual data entry and minimizing errors. Time and Attendance: The time and attendance solution offered by Apex HCM helps organizations track employee attendance, monitor hours worked, and manage time-off requests. It includes features such as time clock integration, scheduling, overtime tracking, and absence management. The system provides real-time visibility into employee attendance data, enabling managers to make informed workforce decisions. HR Management: Apex HCM's HR management software streamlines core HR processes, such as employee onboarding, benefits administration, performance management, and employee self-service. It centralizes employee data, simplifies workflows, and ensures compliance with regulatory requirements. The software also facilitates employee communication, performance tracking, and HR analytics, enabling organizations to optimize their HR practices. Benefits Administration: The benefits administration solution offered by Apex HCM automates the management of employee benefits, including health insurance, retirement plans, and voluntary benefits. It simplifies open enrollment, tracks eligibility, manages deductions, and generates compliance reports. The system integrates with insurance carriers and third-party benefit providers, ensuring seamless benefits administration. Analytics and Reporting: Apex HCM's analytics and reporting capabilities provide organizations with valuable insights into their workforce data. The system offers customizable reports, dashboards, and analytics tools that help HR professionals and managers make data-driven decisions. From payroll costs and labor analytics to employee performance metrics, organizations can gain a comprehensive understanding of their workforce dynamics. Mobile and Self-Service: Apex HCM recognizes the importance of providing employees with self-service capabilities and mobile access to HR information. The company offers mobile apps and self-service portals that enable employees to view and update their personal information, access pay stubs, request time off, and review benefits. This empowers employees to manage their HR-related tasks independently, enhancing engagement and reducing administrative overhead.

Keywords

Revenue

Revenue

EBITDA

EBITDA

Valuation

Valuation
Income Statement
Line Item20242023202220212020
Revenues$380 MM$250 MM$90 MM$120 MM$65 MM
Gross Profit$190 MM$125 MM$45 MM$60 MM$32.50 MM
Net Income (Loss)$43 MM$25 MM$9 MM$12 MM$6.50 MM
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Balance Sheet
Line Item20242023202220212020
Total Assets$850 MM$720 MM$680 MM$650 MM$600 MM
Total Liabilities$450 MM$400 MM$380 MM$350 MM$320 MM
Total Equity$400 MM$320 MM$300 MM$300 MM$280 MM
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Ratios

Revenue / EBITDA
123 MM
Valuation / Revenue
123 MM
Valuation / Employees
$123 MM
EBITDA / Revenue
$123 MM
1-Year CAGR (Revenue)
03
3-Year CAGR (Revenue)
11
1-Year CAGR (Employees)
19
3-Year CAGR (Employees)
96

Employee Figures

Employees

Key Executives

NameTitleSocialsEmailPhone
John DoeEmployee--------------------
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Jane DoeEmployee--------------------
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John DoeEmployee--------------------
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John DoeEmployee--------------------
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401K

Total Active Participants
1234
No. Participants with Account Balances
56789
Total Liabilities Start of Year
1234
Total Assets Start of Year
56789

M&A2024-03-15Completed

Seller

Founders Group

Investor Sponsors

NorthBridge PE

Deal Amount

$120M

Target Company Valuation

$1.20 MM

Techniques

Acquisition of Assets, Taken Private

Stake Tags

100%

Is PE deal

Yes

Is deal PE backed

Yes

Total Acquired

100%

Secondary Transaction2023-09-01Canceled

Target

BrightHealth Technologies

Seller

Early Investors Consortium

Investor Sponsors

--

Deal Amount

Undisclosed

Target Company Valuation

NaN

Techniques

Secondary Sale, Management Buy-out (MBO)

Stake Tags

Majority

Is PE deal

No

Is deal PE backed

Yes

Total Acquired

65%

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