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