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