Statistics 2023
In the following, only sole proprietors and companies that have submitted a tax return and an annual report for 2023 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 (2023)
|
Companies by size
|
Number
|
Employees
|
|
Companies
|
2,010
|
4,306.2
|
|
Small Entrepreneurs(i)
|
793
|
367.3
|
|
Sum
|
2,803
|
4,673.5
|
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 (2023)
|
|
Companies
|
Entrepreneurs
|
|
|
in EUR
|
index
23/22
|
in EUR
|
index
23/22
|
|
Net revenues from sale
|
351,885,987
|
10.4
|
45,498,087
|
11.2
|
|
Operating expenses
|
323,653,419
|
10.4
|
37,680,852
|
8.9
|
|
Costs of goods, materials and services
|
145,536,189
|
10.4
|
17,048,836
|
7.3
|
|
Value added
|
221,096,504
|
16.0
|
20,011,011
|
12.8
|
|
Labor costs
|
160,532,648
|
10.5
|
10,317,505
|
6.8
|
|
of which: wage costs
|
117,767,860
|
10.4
|
7,195,146
|
6.0
|
|
Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA)
|
60,563,855
|
34.0
|
9,693,506
|
20.0
|
|
Write downs
|
13,714,397
|
8.9
|
1,269,543
|
12.3
|
|
of which: Amortization
|
11,479,107
|
5.2
|
1,153,089
|
14,4
|
|
Earnings Before Interest and Taxes
|
46,849,549
|
43.7
|
---
|
---
|
|
Earnings Before Taxes
|
339,856,685
|
17.7
|
8,343,792
|
19.4
|
|
Net Earnings / Loss
|
33,508,108
|
20.5
|
---
|
---
|
Source: AJPES, data processing CCIS
Table 3: Main ratios for companies in bookkeeping, accounting, tax consulting and auditing business (2023)
|
Companies
|
|
|
Value
|
Index 23/22
|
|
Debt ratios
|
|
|
|
Net financial debt to EBITDA
|
0.4
|
-20.0
|
|
Coverage of financial expenses from financial and operating liabilities to EBIT
|
15.7
|
-3.7
|
|
Short-term liquidity ratios
|
|
|
|
Short-term ratio
|
1.8
|
0.0
|
|
Quick ratio
|
1.0
|
0.0
|
|
Profitability and efficiency ratios
|
|
|
|
EBIT to sales
|
12.6
|
26.0
|
|
EBITDA to sales
|
16.3
|
17.3
|
|
Net margin
|
9.0
|
5.9
|
|
Return on Equity (ROE)
|
15.0
|
11.0
|
|
Net sales per employee (EUR)
|
81,716.0
|
11.0
|
|
Labor costsper employee (EUR)
|
37,279.5
|
11.1
|
|
Value addedper employee (EUR)
|
51,343.9
|
16.7
|
Source: AJPES, data processing CCIS