Statistics 2022
In the following, only sole proprietors and companies that have submitted a tax return and an annual report for 2022 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 (2022)
|
Companies by size
|
Number
|
Employees
|
|
Companies
|
2,020
|
4,330.5
|
|
Small Entrepreneurs(i)
|
758
|
373.4
|
|
Sum
|
2,778
|
4,703.9
|
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 (2022)
|
|
Companies
|
Entrepreneurs
|
|
|
in EUR
|
index
22/21
|
in EUR
|
index
22/21
|
|
Net revenues from sale
|
318,829,872
|
10.9
|
40,919,472
|
2.6
|
|
Operating expenses
|
293,053,524
|
9.6
|
34,607,824
|
1.2
|
|
Costs of goods, materials and services
|
131,832,903
|
14.6
|
15,881,727
|
3.3
|
|
Value added
|
190,539,801
|
8.0
|
17,737,527
|
-1.3
|
|
Labor costs
|
145,342,677
|
8.8
|
9,656,384
|
1.9
|
|
of which: wage costs
|
106,686,360
|
8.4
|
6,789,508
|
1.9
|
|
Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA)
|
45,197,123
|
5.4
|
8,081,143
|
-4.8
|
|
Write downs
|
12,594,549
|
-17.0
|
1,130,170
|
-0.9
|
|
of which:Amortization
|
10,908,688
|
3.9
|
1,008,217
|
-5.9
|
|
Earnings Before Interest and Taxes
|
32,602,574
|
17.7
|
---
|
---
|
|
Earnings Before Taxes
|
33,851,737
|
-1.0
|
6,986,004
|
-7.7
|
|
Net Earnings / Loss
|
27,804,872
|
-0.3
|
---
|
---
|
Source: AJPES, data processing CCIS
Table 3: Main ratios for companies in bookkeeping, accounting, tax consulting and auditing business (2022)
|
Companies
|
|
|
Value
|
Index 22/21
|
|
Debt ratios
|
|
|
|
Net financial debt to EBITDA
|
0.5
|
-25.0
|
|
Coverage of financial expenses from financial and operating liabilities to EBIT
|
16.3
|
22.6
|
|
Short-term liquidity ratios
|
|
|
|
Short-term ratio
|
1.8
|
0.0
|
|
Quick ratio
|
1.0
|
-9.1
|
|
Profitability and efficiency ratios
|
|
|
|
EBIT to sales
|
10.0
|
6.4
|
|
EBITDA to sales
|
13.9
|
-4.1
|
|
Net margin
|
8.5
|
-10.5
|
|
Return on Equity (ROE)
|
13.5
|
-4.7
|
|
Net sales per employee (EUR)
|
73,625.0
|
10.7
|
|
Labor costsper employee (EUR)
|
33,562.7
|
8.6
|
|
Value addedper employee (EUR)
|
43,999.7
|
7.8
|
Source: AJPES, data processing CCIS