Statistics 2021
In the following, only sole proprietors and companies that have submitted a tax return and an annual report for 2021 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 (2021)
|
Companies by size
|
Number
|
Employees
|
|
Companies
|
2,034
|
4,302.5
|
|
Small Entrepreneurs(i)
|
849
|
405.9
|
|
Sum
|
2,883
|
4,726.4
|
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 (2021)
|
|
Companies
|
Entrepreneurs
|
|
|
in EUR
|
index
21/20
|
in EUR
|
index 21/20
|
|
Net revenues from sale
|
287,293,043
|
8,5
|
39,887,384
|
2.5
|
|
Operating expenses
|
267,346,111
|
7.8
|
34,207,605
|
1.2
|
|
Costs of goods, materials and services
|
114,998,641
|
6.3
|
15,374,551
|
4.2
|
|
Value added
|
176,421,458
|
8.1
|
17,963,348
|
1.5
|
|
Labor costs
|
133,557,610
|
7.3
|
9,475,536
|
1.9
|
|
of which: wage costs
|
98,441,736
|
9.3
|
6,662,370
|
4.5
|
|
Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA)
|
42,863,848
|
10.4
|
8,487,811
|
1.1
|
|
Write downs
|
15,164,122
|
22.0
|
1,156,896
|
-1.5
|
|
of which:Amortization
|
10,501,944
|
4.1
|
1,017,323
|
-5.9
|
|
Earnings Before Interest and Taxes
|
27,699,726
|
4.9
|
---
|
---
|
|
Earnings Before Taxes
|
34,182,627
|
23.8
|
7,572,407
|
1.9
|
|
Net Earnings / Loss
|
27,898,860
|
24.5
|
---
|
---
|
Source: AJPES, data processing CCIS
Table 3: Main ratios for companies in bookkeeping, accounting, tax consulting and auditing business (2021)
|
Companies
|
|
|
Value
|
Index 21/20
|
|
Debt ratios
|
|
|
|
Net financial debt to EBITDA
|
0.4
|
-42.9
|
|
Coverage of financial expenses from financial and operating liabilities to EBIT
|
13.3
|
-12.5
|
|
Short-term liquidity ratios
|
|
|
|
Short-term ratio
|
1.8
|
5.9
|
|
Quick ratio
|
1.1
|
10.0
|
|
Profitability and efficiency ratios
|
|
|
|
EBIT to sales
|
9.4
|
-2.1
|
|
EBITDA to sales
|
14.5
|
2.1
|
|
Net margin
|
9.5
|
15.9
|
|
Return on Equity (ROE)
|
14.2
|
17.1
|
|
Net sales per employee (EUR)
|
66,496.00
|
7.8
|
|
Labor costsper employee (EUR)
|
30,912.70
|
6.6
|
|
Value addedper employee (EUR)
|
40,822.80
|
7.4
|
Source: AJPES, data processing CCIS