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Industry Report Manufacture of Wearing Apparel 2017 BULGARIA

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Industry Report Manufacture of Wearing Apparel 2017 BULGARIA Industry Report Manufacture of wearing apparel 2017 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 MANUFACTURE OF WEARING I. KEY INDICATORS APPAREL INDUSTRY BY SECTORS SECTOR 2017 2016 2015 The Manufacture of wearing apparel industry in Bulgaria MANUFACTURE OF OTHER OUTERWEAR 1,948 1,954 1,947 was represented by 4,467 companies at the end of 2017, MANUFACTURE OF OTHER WEARING APPAREL 1,434 1,403 1,362 compared to 4,479 in the previous year and 4,441 in 2015. AND ACCESSORIES MANUFACTURE OF UNDERWEAR 571 589 590 The industry's net profit amounted to BGN 175,527,000 in MANUFACTURE OF WORKWEAR 248 256 274 2017. MANUFACTURE OF OTHER KNITTED AND 159 160 147 CROCHETED APPAREL The industry's total revenue was BGN 2,832,492,000 in MANUFACTURE OF KNITTED AND CROCHETED 66 69 76 2017, up by 1.64% compared to the previous year. HOSIERY MANUFACTURE OF ARTICLES OF FUR 25 29 26 The combined costs of the companies in the Manufacture MANUFACTURE OF LEATHER CLOTHES 16 19 19 of wearing apparel industry reached BGN 2,635,335,000 in 2017, up by 2.71% year-on-year. The industry's total revenue makes up 2.95% to the III. REVENUES country's Gross domestic product (GDP) in 2017, compared to 3.00% for 2016 and 2.94% in 2015. The total revenue in the industry was BGN 2,832,492,000 in 2017, BGN 2,786,768,000 in 2016 and 2,630,221,000 in 2015. A total of 84,804 people were employed in the Manufacture of wearing apparel industry in 2017, compared to 90,713 in 2016 and 97,853 in 2015. Total revenue Net sales revenue Most of the companies in the industry are based in Sofia, 3,000,000,000 followed by Plovdiv and Haskovo. 2,786,768,000 2,832,492,000 2,750,000,0002,630,221,000 2,500,000,000 2,649,466,000 2,671,217,000 II. INTRODUCTION 2,487,047,000 2,250,000,000 In 2017 the companies in the Manufacture of wearing apparel 2,000,000,000 industry numbered 4,467, distributed in 8 sectors. 1,750,000,000 1,500,000,000 BGN 1,250,000,000 INDUSTRY STRUCTURE BY SECTORS AND NUMBER OF COMPANIES 1,000,000,000 571 750,000,000 500,000,000 1,434 248 250,000,000 159 0 2015 2016 2017 107 The companies in the Manufacture of wearing apparel market of Bulgaria earned combined net sales revenues of BGN 2,671,217,000 in 2017. In annual terms, sales marked a rise of 0.82% compared to 2016. In comparison to 2015 they increased by 7.41%. In 2016 sales went up by 6.53% year-on-year. 1,948 The Manufacture of wearing apparel industry total revenue Manufacture of other outerwear make up 2.95% to the country's GDP in 2017, compared to Manufacture of other wearing apparel and accessories 3.00% for 2016 and 2.94% in 2015. Manufacture of underwear Manufacture of workwear Manufacture of other knitted and crocheted apparel Others In 2016 there were a total of 4,479 companies operating in the industry. In 2015 their number totalled 4,441. 2 SeeNews Industry Report 3% Share in GDP 2.94% 2.95% 7 MANUFACTURE OF LEATHER CLOTHES 1,811,000 3 8 MANUFACTURE OF ARTICLES OF FUR 1,607,000 2.75 2.5 2.25 INDUSTRY'S NET SALES REVENUE STRUCTURE BY SECTORS 2 14.48% 1.75 7.16% 1.5 20.61% 1.25 5.72% 1 0.75 1.73% 0.5 0.25 0 2015 2016 2017 In 2017 the Manufacture of wearing apparel industry contributed to GDP BGN 2,622,511,000 in Gross value added 50.30% (GVA) accounting for 1.54% of the total for the country's Manufacture of other outerwear economy. Manufacture of underwear Manufacture of other wearing apparel and accessories In the previous year, the industry's GVA amounted BGN Manufacture of other knitted and crocheted apparel 2,596,683,000, accounting for 1.70% of the total for the country in 2016. In 2015 the GVA of the Manufacture of Manufacture of workwear wearing apparel was BGN 2,440,600,000, or 1.58% of the Others GVA for the country's economy. The highest growth, of 17.28%, was recorded by Manufacture GVA BY SECTORS of other wearing apparel and accessories, while Manufacture RANK SECTOR BGN SHARE OF THE of articles of fur registered the sharpest decline, of 30.76%. COUNTRY'S GVA (%) 1 MANUFACTURE OF OTHER OUTERWEAR 1,324,463,000 0.78 TOP COMPANIES' REVENUE BY SECTORS SEGMENT COMPANY TOTAL REVENUE NET SALES 2 MANUFACTURE OF UNDERWEAR 544,444,000 0.32 (BGN) REVENUE (BGN) 3 MANUFACTURE OF OTHER WEARING 382,305,000 0.23 MANUFACTURE OF ARTICLES OF FUR APPAREL AND ACCESSORIES MILANOV G EOOD 592,000 592,000 4 MANUFACTURE OF OTHER KNITTED AND 186,312,000 0.11 CROCHETED APPAREL ETI-91 EOOD 253,000 251,000 5 MANUFACTURE OF WORKWEAR 140,330,000 0.08 JORALTI OOD 240,000 239,000 6 MANUFACTURE OF KNITTED AND 41,362,000 0.02 MANUFACTURE OF KNITTED AND CROCHETED HOSIERY CROCHETED HOSIERY YORG 2915 OOD 9,387,000 8,937,000 7 MANUFACTURE OF LEATHER CLOTHES 1,714,000 0.00 MEGA SPORT INTERNESHANAL OOD 3,969,000 3,304,000 8 MANUFACTURE OF ARTICLES OF FUR 1,581,000 0.00 FENIX 94 OOD 3,429,000 3,324,000 MANUFACTURE OF OTHER KNITTED AND CROCHETED APPAREL YANA AD 49,875,000 47,405,000 We expect, based on the trend in the last three years, the total KHM TEXTILES OOD 16,325,000 15,931,000 revenue of the Manufacture of wearing apparel industry to BROD TRICO EOOD 10,021,000 9,963,000 change at a compound annual growth rate (CAGR) of 3.77% in MANUFACTURE OF OTHER WEARING APPAREL AND ACCESSORIES 2018. BULGARCONF AD 32,247,000 29,168,000 CONTINENTAL COMPANI EOOD 26,875,000 26,838,000 NET SALES REVENUE BY SECTORS VOYA FASHION EOOD 25,138,000 24,796,000 RANK SECTOR NET SALES REVENUE (BGN) MANUFACTURE OF LEATHER CLOTHES 1 MANUFACTURE OF OTHER OUTERWEAR 1,343,557,000 LUTER EOOD 662,000 659,000 2 MANUFACTURE OF UNDERWEAR 550,503,000 ROCKEDS EOOD 387,000 381,000 3 MANUFACTURE OF OTHER WEARING APPAREL AND 386,909,000 LAST REBELS BULGARIA EOOD 303,000 303,000 ACCESSORIES MANUFACTURE OF WORKWEAR 4 MANUFACTURE OF OTHER KNITTED AND CROCHETED 191,162,000 VIKING T OOD 14,837,000 14,797,000 APPAREL APOLO OOD 13,693,000 13,596,000 5 MANUFACTURE OF WORKWEAR 152,832,000 MAK V EOOD 12,841,000 9,325,000 6 MANUFACTURE OF KNITTED AND CROCHETED 42,836,000 HOSIERY MANUFACTURE OF OTHER OUTERWEAR 3 SeeNews Industry Report BTB BULGARIA AD 74,487,000 73,985,000 BALKANTEX EAD 59,219,000 57,254,000 TOP 10 COMPANIES BY TOTAL REVENUE IN THE SECTOR PIRIN-TEX EOOD 58,757,000 56,690,000 MANUFACTURE OF ARTICLES OF FUR WERE: MANUFACTURE OF UNDERWEAR COMPANY BGN ZALLI OOD 99,631,000 99,573,000 MILANOV G EOOD 592,000 KUS MODA OOD 76,018,000 75,989,000 ETI-91 EOOD 253,000 YANEV EOOD 27,240,000 25,466,000 JORALTI OOD 240,000 TERAKOM 2002 EOOD 123,000 FAIS OOD 90,000 The top 10 companies in terms of total revenue in SIBERIAN SWAN OOD 88,000 Manufacture of wearing apparel accounted for 19.59% of the NIKOV EOOD 47,000 industry's total in 2017, 20.89% in 2016 and 21.88% in 2015. VASSCO EXCLUSIVE EOOD 44,000 DEVIL WALKING EOOD 41,000 TOP 10 COMPANIES BY TOTAL AND NET SALES REVENUE IN THE IVANEL 07 EOOD 32,000 INDUSTRY RANK COMPANY TOTAL REVENUE NET SALE (BGN) REVENUE (BGN) The 10 largest companies in terms of total revenue in sector 1 ZALLI OOD 99,631,000 99,573,000 Manufacture of articles of fur earned total revenue of BGN 2 KUS MODA OOD 76,018,000 75,989,000 1,550,000 and accounted for 0.05% of the industry's total 3 BTB BULGARIA AD 74,487,000 73,985,000 revenue. 4 BALKANTEX EAD 59,219,000 57,254,000 5 PIRIN-TEX EOOD 58,757,000 56,690,000 TOP 10 COMPANIES BY TOTAL REVENUE IN THE FIELD 6 YANA AD 49,875,000 47,405,000 MANUFACTURE OF KNITTED AND CROCHETED HOSIERY WERE: 7 GMT OOD 39,776,000 39,083,000 COMPANY BGN 8 PIRIN TEX PRODUCTION EOOD 34,079,000 34,005,000 YORG 2915 OOD 9,387,000 9 BULGARCONF AD 32,247,000 29,168,000 MEGA SPORT INTERNESHANAL OOD 3,969,000 10 BALCONF EOOD 30,810,000 30,201,000 FENIX 94 OOD 3,429,000 A I T - 2004 OOD 3,195,000 NEDIN EOOD 2,313,000 The total revenues of the top 10 companies in the D END S OOD 2,077,000 Manufacture of wearing apparel were 0.58% of GDP in 2017, LADY SOFIA AD 1,881,000 compared to 0.63% for 2016 and 0.64% in 2015. NEW SALES EOOD 1,570,000 STARA SOCKS EOOD 1,326,000 The top 10 by assets in the Manufacture of wearing apparel N J CORPORATION OOD 1,308,000 field made up BGN 408,870,000, or 15.31% of the total net sales revenue.
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