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Statistics 2016


Table 1: Data on number and employees for the companies and the entrepreneurs sole proprietors in bookkeeping, accounting, tax consulting and auditing business (2016)

Companies by size

Number

Employees

Companies

2,166

4,223

Small Entrepreneurs(i)

1,371

494

Sum

3,537

4,717

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 (2016) 

 

Companies

Entrepreneurs

 

in EUR

Growth rates in % - in comparison 16/15

in EUR

Growth rates in % - in comparison 16/15

Net revenues from sale

250,329,362.65

1.8

48,739,746.61

-12.3

Operating expenses

230,449,723.02

0.5

40,242,074.90

0.0

Costs of goods, materials and services

106,679,774.40

-3,8

18,062,717.01

-14.0

Value added

144,282,675.47

6.4

31,006,147.76

15.9

Labor costs

107,760,576.91

5.5

9,246,246.29

-5.1

of which: wage costs

78,413,098.19

5.4

6,361,266.25

-5.1

Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA)

34,401,428.99

13.8

Write downs

11,947,336.55

-6.9

 

 

of which: Amortization

9,048,260.05

4.1

1,431,269.13

-15.4

Earnings Before Interest and Taxes

25,353,168.94

17.8

Earnings Before Taxes

25,681,820.37

29.3

Net Earnings / Loss

21,445,908.92

35.3

 

 

Source: AJPES, data processing CCIS

 

 

Table 3: Main ratios for companies in bookkeeping, accounting, tax consulting and auditing business (2016) 

Companies

 

Value

Growth rates in % -
in comparison 16/15

Debt ratios

Net financial debt to EBITDA

1.09

-20.4

Coverage of financial expenses from financial and operating liabilities to EBIT

14.59

70.8

Short-term liquidity ratios

Short-term ratio

1.70

-0.6

Quick ratio

0.84

0.0

Profitability and efficiency ratios

EBIT to sales

10.13

15.6

EBITDA to sales

13.74

11.8

Net margin

8.57

32.9

Return on Equity (ROE)

13.44

30.4

Net sales per employee (EUR)

59,285.00

-0.20

Labor costsper employee (EUR)

25,521.00

3.40

Value addedper employee (EUR)

34,170.00

-4.20

Source: AJPES, data processing CCIS