Statistics 2015
Table 1: Data on number, income and employees for the companies and the entrepreneurs sole proprietors in bookkeeping, accounting, tax consulting and auditing business (2015)
|
Companies by size
|
Number
|
Income in EUR
|
Employees
|
|
Companies
|
2,156
|
253,279,883
|
4,138
|
|
Small Entrepreneurs(i)
|
1,563
|
56,402,951
|
528
|
|
Sum
|
3,719
|
309,682,834
|
4,666
|
Source: AJPES, data processing CCIS
(i) The number of employees does not include entrepreneurs themselves. According to Slovenian law they are not employed in their firms.
Table 2: Data from annual accounts for companies and the entrepreneurs sole proprietors in bookkeeping, accounting, tax consulting and auditing business (2015)
|
|
Companies
|
Entrepreneurs
|
|
|
in EUR
|
Growth rates in % - in comparison 15/14
|
in EUR
|
Growth rates in % - in comparison 15/14
|
|
Net revenues from sale
|
245,867,209.00
|
1.8
|
55,564,744.00
|
-12.9
|
|
Operating expenses
|
229,206,598.00
|
3.4
|
45,689,626.00
|
-11.6
|
|
Costs of goods, materials and services
|
110,919,369.00
|
1.7
|
20,999,063.00
|
-8.2
|
|
Value added
|
135,648,197.00
|
2.7
|
26,751,302.00
|
-15.6
|
|
Labor costs
|
102,132,681.00
|
5.0
|
9,740,361.00
|
-11.6
|
|
of which: wage costs
|
74,371,684.00
|
4.7
|
6,706,413.00
|
-12.1
|
|
Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA)
|
30,221,134.00
|
-7.5
|
|
|
|
Write downs
|
12,834,255.00
|
6.2
|
1,996,821.00
|
-18.8
|
|
of which:Amortization
|
8,.691,894.00
|
0.0
|
1,691,722.00
|
-16.6
|
|
Earnings Before Interest and Taxes
|
21,529,240.00
|
-10.2
|
|
|
|
Earnings Before Taxes
|
19,856,992.00
|
-12.3
|
|
|
|
Net Earnings / Loss
|
15,847,435.00
|
-14.2
|
10,280,553.00
|
-19.7
|
Source: AJPES, data processing CCIS
Table 3: Main ratios for companies in bookkeeping, accounting, tax consulting and auditing business (2015)
|
Companies
|
|
|
Value
|
Growth rates in % -
in comparison 15/14
|
|
Debt ratios
|
|
|
|
Net financial debt to EBITDA
|
1.37
|
-22.6
|
|
Coverage of financial expenses from financial and operating liabilities to EBIT
|
6.08
|
22.3
|
|
Short-term liquidity ratios
|
|
|
|
Short-term ratio
|
1.71
|
24.8
|
|
Quick ratio
|
0.84
|
18.3
|
|
Profitability and efficiency ratios
|
|
|
|
EBIT to sales
|
8.76
|
-11.8
|
|
EBITDA to sales
|
12.29
|
-9.2
|
|
Net margin
|
6.45
|
-15.7
|
|
Return on Equity (ROE)
|
12.53
|
-14.80
|
|
Net sales per employee (EUR)
|
61,347.00
|
-4.00
|
|
Labor costsper employee (EUR)
|
24,705.00
|
1.50
|
|
Value addedper employee (EUR)
|
33,575.00
|
-0.80
|
Source: AJPES, data processing CCIS