Statistics 2024
In the following, only sole proprietors and companies that have submitted a tax return and an annual report for 2024 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 (2024)
|
Companies by size
|
Number
|
Employees
|
|
Companies
|
1,975
|
4,292.2
|
|
Small Entrepreneurs(i)
|
751
|
336.9
|
|
Sum
|
2,726
|
4,629.1
|
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 (2024)
|
|
Companies
|
Entrepreneurs
|
|
|
in EUR
|
index
24/23
|
in EUR
|
index
24/23
|
|
Net revenues from sale
|
373,774,012
|
6.2
|
50,459,305
|
10.9
|
|
Operating expenses
|
339,639,443
|
4.9
|
42,240,137
|
12.1
|
|
Costs of goods, materials and services
|
151,800,893
|
4.3
|
21,073,728
|
23.6
|
|
Value added
|
225,486,138
|
2.0
|
20,416,974
|
2.0
|
|
Labor costs
|
169,233,355
|
5.4
|
10,254,568
|
-0.6
|
|
of which: wage costs
|
124,278,613
|
5.5
|
7,137,223
|
-0.8
|
|
Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA)
|
56,252,783
|
-7.1
|
10,162,406
|
4.8
|
|
Write downs
|
14,067,190
|
2.6
|
1,365,455
|
7.6
|
|
of which: Amortization
|
12,228,290
|
6.5
|
1,157,487
|
0,4
|
|
Earnings Before Interest and Taxes
|
42,185,592
|
-10.0
|
---
|
---
|
|
Earnings Before Taxes
|
45,403,557
|
13.9
|
8,767,745
|
5.1
|
|
Net Earnings / Loss
|
36,498,590
|
8.9
|
---
|
---
|
Source: AJPES, data processing CCIS
Table 3: Main ratios for companies in bookkeeping, accounting, tax consulting and auditing business (2024)
|
Companies
|
|
|
Value
|
Index 24/23
|
|
Debt ratios
|
|
|
|
Net financial debt to EBITDA
|
0.2
|
-50.0
|
|
Coverage of financial expenses from financial and operating liabilities to EBIT
|
12.5
|
-20.4
|
|
Short-term liquidity ratios
|
|
|
|
Short-term ratio
|
1.9
|
5.6
|
|
Quick ratio
|
1.0
|
0.0
|
|
Profitability and efficiency ratios
|
|
|
|
EBIT to sales
|
11.0
|
-12.7
|
|
EBITDA to sales
|
14.7
|
-9.8
|
|
Net margin
|
9.6
|
6.7
|
|
Return on Equity (ROE)
|
14.7
|
-2.1
|
|
Net sales per employee (EUR)
|
87,082.0
|
6.6
|
|
Labor costsper employee (EUR)
|
39,428.0
|
5.8
|
|
Value addedper employee (EUR)
|
52,533.8
|
2,3
|
Source: AJPES, data processing CCIS