Statistics 2017
Table 1: Data on number and employees for the companies and the entrepreneurs sole proprietors in bookkeeping, accounting, tax consulting and auditing business (2017)
|
Companies by size
|
Number
|
Employees
|
|
Companies
|
2,170
|
4,357
|
|
Small Entrepreneurs(i)
|
1,213
|
505.2
|
|
Sum
|
3,383
|
4,862.2
|
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 (2017)
|
|
Companies
|
Entrepreneurs
|
|
|
in EUR
|
index 17/16
|
in EUR
|
index 17/16
|
|
Net revenues from sale
|
262,020,649
|
4.7
|
46,315,953
|
-5.0
|
|
Operating expenses
|
241,284,951
|
4.7
|
38,911,504
|
-3.3
|
|
Costs of goods, materials and services
|
113,702,919
|
6.6
|
17,342,429
|
-4.0
|
|
Value added
|
148,566,022
|
3.0
|
22,509,498
|
-5.2
|
|
Labor costs
|
112,779,447
|
4.7
|
9,502,494
|
2.8
|
|
of which: wage costs
|
82,211,290
|
4.8
|
6,568,919
|
3.3
|
|
Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA)
|
36,305,369
|
-2.7
|
---
|
---
|
|
Write downs
|
11,880,571
|
-0.6
|
1,512,398
|
-9.7
|
|
of which:Amortization
|
9,380,576
|
3.7
|
1,282,881
|
-10.4
|
|
Earnings Before Interest and Taxes
|
24,424,798
|
-3.7
|
---
|
---
|
|
Earnings Before Taxes
|
25,410,378
|
-1.1
|
---
|
---
|
|
Net Earnings / Loss
|
20,696,986
|
-3.5
|
---
|
---
|
Source: AJPES, data processing CCIS
Table 3: Main ratios for companies in bookkeeping, accounting, tax consulting and auditing business (2017)
|
Companies
|
|
|
Value
|
Index 17/16
|
|
Debt ratios
|
|
|
|
Net financial debt to EBITDA
|
1.00
|
0.0
|
|
Coverage of financial expenses from financial and operating liabilities to EBIT
|
10.70
|
-0.9
|
|
Short-term liquidity ratios
|
|
|
|
Short-term ratio
|
1.70
|
0.0
|
|
Quick ratio
|
0.80
|
0.0
|
|
Profitability and efficiency ratios
|
|
|
|
EBIT to sales
|
9.30
|
-7.9
|
|
EBITDA to sales
|
13.90
|
-6.7
|
|
Net margin
|
7.90
|
-8.1
|
|
Return on Equity (ROE)
|
12.30
|
-8.2
|
|
Net sales per employee (EUR)
|
60,138.00
|
1.4
|
|
Labor costsper employee (EUR)
|
25,884.50
|
1.4
|
|
Value addedper employee (EUR)
|
34,098.10
|
-0.2
|
Source: AJPES, data processing CCIS