Statistics 2018
Table 1: Data on number, income and employees for the companies and the entrepreneurs sole proprietors in bookkeeping, accounting, tax consulting and auditing business (2018)
|
Companies by size
|
Number
|
Employees
|
|
Companies
|
2,127
|
4,256
|
|
Small Entrepreneurs(i)
|
1,132
|
482.6
|
|
Sum
|
3,259
|
4,738.6
|
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 (2018)
|
|
Companies
|
Entrepreneurs
|
|
|
in EUR
|
index 18/17
|
in EUR
|
index 18/17
|
|
Net revenues from sale
|
261,677,381
|
-0.1
|
46,582,145
|
0.6
|
|
Operating expenses
|
239,032,404
|
-0.9
|
40,045,700
|
2.9
|
|
Costs of goods, materials and services
|
111,697,204
|
-1.8
|
17,633,460
|
1.7
|
|
Value added
|
148,803,135
|
0.2
|
22,492,015
|
-0.1
|
|
Labor costs
|
111,547,828
|
-1.1
|
9,663,066
|
1.7
|
|
of which: wage costs
|
81,446,916
|
-0.9
|
6,646,654
|
1.2
|
|
Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA)
|
37,695,161
|
3.8
|
---
|
---
|
|
Write downs
|
12,849,713
|
8.2
|
1,423,023
|
-5.9
|
|
of which:Amortization
|
9,742,101
|
3.9
|
1,253,337
|
-2.3
|
|
Earnings Before Interest and Taxes
|
24,845,448
|
1.7
|
---
|
---
|
|
Earnings Before Taxes
|
26,770,953
|
5.4
|
---
|
---
|
|
Net Earnings / Loss
|
21,936,974
|
6.0
|
---
|
---
|
Source: AJPES, data processing CCIS
Table 3: Main ratios for companies in bookkeeping, accounting, tax consulting and auditing business (2018)
|
Companies
|
|
|
Value
|
Index 18/17
|
|
Debt ratios
|
|
|
|
Net financial debt to EBITDA
|
0.9
|
-10.0
|
|
Coverage of financial expenses from financial and operating liabilities to EBIT
|
11.7
|
9.3
|
|
Short-term liquidity ratios
|
|
|
|
Short-term ratio
|
1.8
|
5.9
|
|
Quick ratio
|
0.9
|
12.5
|
|
Profitability and efficiency ratios
|
|
|
|
EBIT to sales
|
9.5
|
2.2
|
|
EBITDA to sales
|
14.4
|
3.6
|
|
Net margin
|
8.4
|
6.3
|
|
Return on Equity (ROE)
|
12.8
|
4.1
|
|
Net sales per employee (EUR)
|
61,484.0
|
2.2
|
|
Labor costsper employee (EUR)
|
26,209.6
|
1.3
|
|
Value addedper employee (EUR)
|
34,963.2
|
2.5
|
Source: AJPES, data processing CCIS