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Statistics 2020

In the following, only sole proprietors and companies that have submitted a tax return and an annual report for 2020 are included in the presentation.

Table 1: Data on number, income and employees for the companies and the entrepreneurs sole proprietors in bookkeeping, accounting, tax consulting and auditing business (2020)

Companies by size

Number

Employees

Companies

2,043

4,291.9

Small Entrepreneurs(i)

938

414.4

Sum

2,981

4,706.3

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 20/19

in EUR

index 20/19

Net revenues from sale

264,753,399

-3.5

38,912,819

-12.3

Operating expenses

247,982,688

-2.0

33,796,147

-10.1

Costs of goods, materials and services

108,213,164

-6.7

14,759,415

-13.1

Value added

163,240,641

2.5

17,695,195

-2.3

Labor costs

124,414,952

3.5

9,295,969

-3.4

of which: wage costs

90,030,491

3.0

6,377,089

-4.1

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

38,825,690

-2.3

8,739,482

---

Write downs

12,431,450

-6.8

1,174,412

-10.9

of which:Amortization

10,084,220

-1.9

1,081,361

-8.1

Earnings Before Interest and Taxes

26,394,240

-0.03

7,565,070

---

Earnings Before Taxes

27,605,000

0.2

---

---

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 20/19

Debt ratios

Net financial debt to EBITDA

0.7

0.0

Coverage of financial expenses from financial and operating liabilities to EBIT

15.2

14.8

Short-term liquidity ratios

Short-term ratio

1.7

0.0

Quick ratio

1.0

11.1

Profitability and efficiency ratios

EBIT to sales

9.6

0.0

EBITDA to sales

14.2

-2.1

Net margin

8.2

1.2

Return on Equity (ROE)

12.2

-3.9

Net sales per employee (EUR)

61,686.0

-2.1

Labor costsper employee (EUR)

28,988.2

4.9

Value addedper employee (EUR)

38,034.4

3.9

Source: AJPES, data processing CCIS