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Industry Report Repair and Installation of Machinery and Equipment 2015 BULGARIA

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Industry Report Repair and Installation of Machinery and Equipment 2015 BULGARIA Industry Report Repair and installation of machinery and equipment 2015 BULGARIA seenews.com/reports This industry report is part of your subcription access to SeeNews | seenews.com/subscription CONTENTS I. KEY INDICATORS II. INTRODUCTION III. REVENUES IV. EXPENSES V. PROFITABILITY VI. EMPLOYMENT 1 SeeNews Industry Report NUMBER OF COMPANIES IN REPAIR AND INSTALLATION OF I. KEY INDICATORS MACHINERY AND EQUIPMENT INDUSTRY BY SECTORS SECTOR 2015 2014 2013 The Repair and installation of machinery and equipment REPAIR OF MACHINERY 1,078 1,030 926 industry in Bulgaria was represented by 2,514 companies at INSTALLATION OF INDUSTRIAL MACHINERY 280 269 230 the end of 2015, compared to 2,409 in the previous year AND EQUIPMENT and 2,131 in 2013. REPAIR OF ELECTRICAL EQUIPMENT 236 249 207 REPAIR AND MAINTENANCE OF OTHER 222 197 184 The industry's net profit amounted to BGN 35,678,000 in TRANSPORT EQUIPMENT 2015. REPAIR AND MAINTENANCE OF SHIPS AND 207 191 180 BOATS The industry's total revenue was BGN 1,010,256,000 in REPAIR OF ELECTRONIC AND OPTICAL 204 198 179 EQUIPMENT 2015, up by 0.83% compared to the previous year. REPAIR OF OTHER EQUIPMENT 131 114 104 The combined costs of the companies in the Repair and REPAIR OF FABRICATED METAL PRODUCTS 125 135 107 installation of machinery and equipment industry reached REPAIR AND MAINTENANCE OF AIRCRAFT AND 31 26 14 SPACECRAFT BGN 961,311,000 in 2015, up by 8.33% year-on-year. The industry's total revenue makes up 1.25% to the country's Gross domestic product (GDP) in 2015, compared to 1.29% for 2014 and 1.10% in 2013. III. REVENUES A total of 15,670 people were employed in the Repair and The total revenue in the industry was BGN 1,010,256,000 in installation of machinery and equipment industry in 2015, 2015, BGN 1,001,927,000 in 2014 and 846,841,000 in 2013. compared to 14,586 in 2014 and 17,517 in 2013. Most of the companies in the industry are based in Sofia, Total revenue followed by Varna and Plovdiv. Net sales revenue 1,100,000,000 1,001,927,000 1,010,256,000 II. INTRODUCTION 1,000,000,000 900,000,000846,841,000 936,452,000 In 2015 the companies in the Repair and installation of 878,732,000 800,000,000 machinery and equipment industry numbered 2,514, 783,784,000 distributed in 9 sectors. 700,000,000 236 600,000,000 280 BGN 500,000,000 222 400,000,000 300,000,000 207 491 200,000,000 100,000,000 0 2013 2014 2015 The companies in the Repair and installation of machinery and equipment market of Bulgaria earned combined net sales 1,078 revenues of BGN 936,452,000 in 2015. Repair of machinery In annual terms, sales marked a growth of 6.57% compared to Installation of industrial machinery and equipment 2014. In comparison to 2013 they rose by 19.48%. In 2014 Repair of electrical equipment sales increased by 12.11% year-on-year. Repair and maintenance of other transport equipment Repair and maintenance of ships and boats The Repair and installation of machinery and equipment industry total revenue make up 1.25% to the country's GDP in Others 2015, compared to 1.29% for 2014 and 1.10% in 2013. In 2014 there were a total of 2,409 companies operating in the industry. In 2013 their number totalled 2,131. 2 SeeNews Industry Report Share in GDP 1.29% NET SALES REVENUE BY SECTORS 1.3 1.25% RANK SECTOR NET SALES REVENUE (BGN) 1.2 1 REPAIR OF MACHINERY 262,050,000 1.1% 1.1 2 REPAIR AND MAINTENANCE OF SHIPS AND BOATS 236,895,000 3 INSTALLATION OF INDUSTRIAL MACHINERY AND 178,385,000 1 EQUIPMENT 0.9 4 REPAIR AND MAINTENANCE OF AIRCRAFT AND 116,293,000 SPACECRAFT 0.8 5 REPAIR OF ELECTRICAL EQUIPMENT 61,053,000 6 REPAIR OF ELECTRONIC AND OPTICAL EQUIPMENT 28,190,000 0.7 7 REPAIR OF FABRICATED METAL PRODUCTS 27,184,000 0.6 8 REPAIR AND MAINTENANCE OF OTHER TRANSPORT 14,897,000 EQUIPMENT 0.5 9 REPAIR OF OTHER EQUIPMENT 11,505,000 0.4 0.3 0.2 INDUSTRY'S NET SALES REVENUE STRUCTURE BY SECTORS 0.1 12.42% 0 2013 2014 2015 19.05% 8.73% In 2015 the Repair and installation of machinery and equipment industry contributed to GDP BGN 793,148,000 in Gross value added (GVA) accounting for 0.51% of the total for 6.52% the country's economy. In the previous year, the industry's GVA amounted BGN 845,694,000, accounting for 0.59% of the total for the country in 2014. In 2013 the GVA of the Repair and installation of machinery and equipment was BGN 691,256,000, or 0.51% of the GVA for the country's economy. 25.30% 27.98% GVA BY SECTORS RANK SECTOR BGN SHARE OF THE COUNTRY'S GVA (%) 1 REPAIR OF MACHINERY 233,438,000 0.15 Repair of machinery 2 REPAIR AND MAINTENANCE OF SHIPS AND 176,275,000 0.11 Repair and maintenance of ships and boats BOATS Installation of industrial machinery and equipment 3 INSTALLATION OF INDUSTRIAL MACHINERY 146,927,000 0.10 AND EQUIPMENT Repair and maintenance of aircraft and spacecraft 4 REPAIR AND MAINTENANCE OF AIRCRAFT 104,467,000 0.07 Repair of electrical equipment AND SPACECRAFT Others 5 REPAIR OF ELECTRICAL EQUIPMENT 56,713,000 0.04 6 REPAIR OF FABRICATED METAL PRODUCTS 27,522,000 0.02 The highest growth, of 38.82%, was recorded by Repair of 7 REPAIR OF ELECTRONIC AND OPTICAL 24,389,000 0.02 other equipment, while Repair of electrical equipment EQUIPMENT registered the sharpest decline, of 26.87%. 8 REPAIR AND MAINTENANCE OF OTHER 13,534,000 0.01 TRANSPORT EQUIPMENT 9 REPAIR OF OTHER EQUIPMENT 9,883,000 0.01 TOP COMPANIES' REVENUE BY SECTORS SEGMENT COMPANY TOTAL REVENUE NET SALES (BGN) REVENUE (BGN) REPAIR OF OTHER EQUIPMENT We expect, based on the trend in the last three years, the total PENTAX MEDICAL BULGARIA OOD 3,095,000 3,095,000 revenue of the Repair and installation of machinery and TEMIL OOD 1,101,000 1,101,000 equipment industry to change at a compound annual growth KLIMATECHNIKA AD 946,000 916,000 rate (CAGR) of 9.22% in 2016. INSTALLATION OF INDUSTRIAL MACHINERY AND EQUIPMENT SYSTEMS AUTOMATION TECHNOLOGIS 18,486,000 18,446,000 /SAT/ OOD MAGNUM 7 OOD 18,264,000 18,136,000 ELMASHEXPORT-ENGINEERING OOD 12,037,000 11,951,000 REPAIR OF FABRICATED METAL PRODUCTS ENERGOREMONT-KOZLODUY OOD 12,357,000 10,608,000 ENERGOREMONT - BOBOV DOL AD 3,389,000 3,024,000 MONTAZH INZHENERING OOD 1,436,000 1,436,000 REPAIR OF ELECTRONIC AND OPTICAL EQUIPMENT 3 SeeNews Industry Report ENSI CONTROL OOD 8,400,000 8,377,000 8 TEREM-KRZ FLOTSKI ARSENAL - VARNA OOD 30,564,000 DANLEX OOD 5,528,000 5,222,000 9 AVIONAMS AD 23,745,000 ORITEL OOD 2,825,000 2,825,000 10 SKY SOLAR BULGARIA CO OOD 22,889,000 REPAIR OF MACHINERY ATOMENERGOREMONT AD 41,287,000 40,342,000 VESTAS BULGARIA OOD 16,719,000 15,111,000 TOP 10 COMPANIES WITH HIGHEST ANNUAL GROWTH IN COMPLEX INDUSTRIAL SERVICE OOD 11,234,000 10,791,000 OPERATING REVENUE IN REPAIR AND INSTALLATION OF REPAIR AND MAINTENANCE OF SHIPS AND BOATS MACHINERY AND EQUIPMENT RANK COMPANY Y/Y GROWTH MTG-DOLPHIN AD 45,293,000 43,431,000 1 DZZD KONSORTSIUM DZHENERAL ENERGO 1140200.00% ODESSOS SHIPREPAIR YARD AD 36,814,000 29,478,000 2 FACE PROTECTION OOD 36889.47% TEREM-KRZ FLOTSKI ARSENAL - VARNA 33,557,000 30,497,000 OOD 3 BUL MONTAGE OOD 24750.00% REPAIR OF ELECTRICAL EQUIPMENT 4 EKO ENERGIYA HOLDING OOD 16966.67% CENTRALNA ENERGOREMONTNA BAZA AD 13,293,000 11,489,000 5 KD 11 OOD 10200.00% T&D ENGINEERING OOD 11,406,000 11,406,000 6 DI VI JL SERVICE OOD 8533.33% GREEN BUILD OOD 4,146,000 3,892,000 7 PROFI SERVICE OOD 5700.00% REPAIR AND MAINTENANCE OF OTHER TRANSPORT EQUIPMENT 8 M I D SERVIZ OOD 5600.00% RVP ILIENCI OOD 6,060,000 4,885,000 9 HEC SOLAR OOD 2891.38% EVROPA GUMI KNYAZHEVO OOD 1,008,000 1,008,000 10 VI BUILD 1 OOD 2790.00% RETRO AVANGARDOOD 729,000 36,000 REPAIR AND MAINTENANCE OF AIRCRAFT AND SPACECRAFT LUFTHANSA TECHNIK SOFIA OOD 100,682,000 100,682,000 TOP 10 COMPANIES BY TOTAL REVENUE IN THE INDUSTRY REPAIR AVIONAMS AD 12,889,000 2,830,000 OF OTHER EQUIPMENT WERE: COMPANY BGN AERO TECHNIC BG OOD 5,504,000 5,388,000 PENTAX MEDICAL BULGARIA OOD 3,095,000 TEMIL OOD 1,101,000 KLIMATECHNIKA AD 946,000 The top 10 companies in terms of total revenue in Repair and installation of machinery and equipment accounted for BREZENT D&D OOD 884,000 33.50% of the industry's total in 2015, 40.11% in 2014 and PRIMA BLOK OOD 844,000 39.92% in 2013. K.CHEPAKOV OOD 593,000 GUMI - GRUP OOD 249,000 TOP 10 COMPANIES BY TOTAL AND NET SALES REVENUE IN THE TEHNO BG OOD 219,000 INDUSTRY ELPIDA TRADE OOD 215,000 RANK COMPANY TOTAL REVENUE NET SALE ET NELI KARAPACHOVA-KIRCHEVA 143,000 (BGN) REVENUE (BGN) 1 LUFTHANSA TECHNIK SOFIA OOD 100,682,000 100,682,000 2 MTG-DOLPHIN AD 45,293,000 43,431,000 The 10 largest companies in terms of total revenue in sector 3 ATOMENERGOREMONT AD 41,287,000 40,342,000 Repair and installation of machinery and equipment earned 4 ODESSOS SHIPREPAIR YARD AD 36,814,000 29,478,000 total revenue of BGN 8,289,000 and accounted for 0.82% of 5 TEREM-KRZ FLOTSKI ARSENAL - VARNA 33,557,000 30,497,000 the industry's total revenue.
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