Statistics 2019
Table 1: Data on number, income and employees for the companies and the entrepreneurs sole proprietors in bookkeeping, accounting, tax consulting and auditing business (2019)
|
Companies by size
|
Number
|
Employees
|
|
Companies
|
2,069
|
4,351
|
|
Small Entrepreneurs(i)
|
1,018
|
455
|
|
Sum
|
3,087
|
4,806.3
|
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 (2019)
|
|
Companies
|
Entrepreneurs
|
|
|
in EUR
|
index 19/18
|
in EUR
|
index 19/18
|
|
Net revenues from sale
|
274,225,658
|
4.8
|
44,352,267
|
-4.8
|
|
Operating expenses
|
252,942,693
|
5.8
|
37,598,537
|
-6.1
|
|
Costs of goods, materials and services
|
116,017,930
|
3.9
|
16,982,411
|
-3.7
|
|
Value added
|
159,290,774
|
7.0
|
18,112,720
|
0.9
|
|
Labor costs
|
120,210,627
|
7.8
|
9,622,431
|
-0.4
|
|
of which: wage costs
|
87,394,124
|
7.3
|
6,650,618
|
0,1
|
|
Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA)
|
39,745,392
|
5.4
|
---
|
---
|
|
Write downs
|
13,342,844
|
3.8
|
1,318,627
|
-7.3
|
|
of which:Amortization
|
10,282,328
|
5.5
|
1,176,649
|
-6.1
|
|
Earnings Before Interest and Taxes
|
26,402,549
|
6.3
|
---
|
---
|
|
Earnings Before Taxes
|
27,559,884
|
2.9
|
---
|
---
|
|
Net Earnings / Loss
|
22,294,278
|
1.6
|
---
|
---
|
Source: AJPES, data processing CCIS
Table 3: Main ratios for companies in bookkeeping, accounting, tax consulting and auditing business (2018)
|
Companies
|
|
|
Value
|
Index 19/18
|
|
Debt ratios
|
|
|
|
Net financial debt to EBITDA
|
0.7
|
-22.2
|
|
Coverage of financial expenses from financial and operating liabilities to EBIT
|
13.5
|
15.4
|
|
Short-term liquidity ratios
|
|
|
|
Short-term ratio
|
1.7
|
-5.6
|
|
Quick ratio
|
0.9
|
0.0
|
|
Profitability and efficiency ratios
|
|
|
|
EBIT to sales
|
9.6
|
1.5
|
|
EBITDA to sales
|
14.5
|
0.7
|
|
Net margin
|
8.1
|
-3.6
|
|
Return on Equity (ROE)
|
12.7
|
-1.1
|
|
Net sales per employee (EUR)
|
63,022.0
|
2.5
|
|
Labor costsper employee (EUR)
|
27,626.7
|
5.4
|
|
Value addedper employee (EUR)
|
36,608.0
|
4.7
|
Source: AJPES, data processing CCIS