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Industry Report Repair of Computers and Personal and Household Goods 2015 BULGARIA

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Industry Report Repair of Computers and Personal and Household Goods 2015 BULGARIA Industry Report Repair of computers and personal and household goods 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 OF COMPUTERS AND I. KEY INDICATORS PERSONAL AND HOUSEHOLD GOODS INDUSTRY BY SECTORS SECTOR 2015 2014 2013 The Repair of computers and personal and household REPAIR OF HOUSEHOLD APPLIANCES AND 893 903 736 goods industry in Bulgaria was represented by 3,589 HOME AND GARDEN EQUIPMENT companies at the end of 2015, compared to 3,546 in the REPAIR OF OTHER PERSONAL AND 857 815 626 previous year and 2,893 in 2013. HOUSEHOLD GOODS REPAIR OF COMPUTERS AND PERIPHERAL 729 690 622 The industry's net profit amounted to BGN 18,728,000 in EQUIPMENT 2015. REPAIR OF CONSUMER ELECTRONICS 340 357 297 REPAIR OF FOOTWEAR AND LEATHER GOODS 241 238 191 The industry's total revenue was BGN 129,972,000 in 2015, REPAIR OF FURNITURE AND HOME 198 208 160 FURNISHINGS up by 6.41% compared to the previous year. REPAIR OF COMMUNICATION EQUIPMENT 167 172 141 The combined costs of the companies in the Repair of REPAIR OF WATCHES, CLOCKS AND JEWELLERY 164 163 120 computers and personal and household goods industry reached BGN 109,705,000 in 2015, up by 7.29% year-on- year. III. REVENUES The industry's total revenue makes up 0.16% to the country's Gross domestic product (GDP) in 2015, compared The total revenue in the industry was BGN 129,972,000 in to 0.16% for 2014 and 0.15% in 2013. 2015, BGN 122,140,000 in 2014 and 112,920,000 in 2013. A total of 2,721 people were employed in the Repair of computers and personal and household goods industry in Total revenue 2015, compared to 2,613 in 2014 and 4,954 in 2013. Net sales revenue 129,972,000 130,000,000 Most of the companies in the industry are based in Sofia, 122,140,000 126,362,000 followed by Varna and Plovdiv. 117,000,000112,920,000 118,463,000 104,000,000109,346,000 II. INTRODUCTION 91,000,000 In 2015 the companies in the Repair of computers and 78,000,000 personal and household goods industry numbered 3,589, distributed in 8 sectors. 65,000,000 BGN 52,000,000 529 39,000,000 340 26,000,000 729 13,000,000 241 0 2013 2014 2015 The companies in the Repair of computers and personal and household goods market of Bulgaria earned combined net sales revenues of BGN 126,362,000 in 2015. 857 893 In annual terms, sales marked a growth of 6.67% compared to 2014. In comparison to 2013 they grew by 15.56%. In 2014 sales rose by 8.34% year-on-year. Repair of household appliances and home and garden equipment Repair of other personal and household goods The Repair of computers and personal and household goods Repair of computers and peripheral equipment industry total revenue make up 0.16% to the country's GDP in Repair of consumer electronics 2015, compared to 0.16% for 2014 and 0.15% in 2013. Repair of footwear and leather goods Others In 2014 there were a total of 3,546 companies operating in the industry. In 2013 their number totalled 2,893. 2 SeeNews Industry Report Share in GDP 0.16% 0.16% 7 REPAIR OF FOOTWEAR AND LEATHER GOODS 1,569,000 0.16 0.15% 8 REPAIR OF WATCHES, CLOCKS AND JEWELLERY 1,192,000 0.144 0.128 INDUSTRY'S NET SALES REVENUE STRUCTURE BY SECTORS 0.112 6.96% 0.096 7.08% 0.08 6.99% 0.064 36.29% 0.048 5.94% 0.032 0.016 0 2013 2014 2015 In 2015 the Repair of computers and personal and household 36.74% goods industry contributed to GDP BGN 97,036,000 in Gross value added (GVA) accounting for 0.06% of the total for the Repair of computers and peripheral equipment country's economy. Repair of household appliances and home and garden equipment Repair of consumer electronics In the previous year, the industry's GVA amounted BGN Repair of communication equipment 93,154,000, accounting for 0.06% of the total for the country in 2014. In 2013 the GVA of the Repair of computers and Repair of other personal and household goods personal and household goods was BGN 86,783,000, or Others 0.06% of the GVA for the country's economy. The highest growth, of 25.68%, was recorded by Repair of GVA BY SECTORS furniture and home furnishings, while Repair of RANK SECTOR BGN SHARE OF THE communication equipment registered the sharpest decline, of COUNTRY'S GVA (%) 11.49%. 1 REPAIR OF COMPUTERS AND PERIPHERAL 33,322,000 0.02 EQUIPMENT TOP COMPANIES' REVENUE BY SECTORS 2 REPAIR OF HOUSEHOLD APPLIANCES AND 33,204,000 0.02 SEGMENT COMPANY TOTAL REVENUE NET SALES HOME AND GARDEN EQUIPMENT (BGN) REVENUE (BGN) REPAIR OF OTHER PERSONAL AND HOUSEHOLD GOODS 3 REPAIR OF COMMUNICATION EQUIPMENT 7,934,000 0.01 BENEVI 90 OOD 271,000 269,000 4 REPAIR OF CONSUMER ELECTRONICS 7,592,000 0.01 MULTIMAISTOR.BG OOD 219,000 219,000 5 REPAIR OF OTHER PERSONAL AND 6,824,000 0.00 HOUSEHOLD GOODS DIBIKO OOD 210,000 149,000 6 REPAIR OF FURNITURE AND HOME 5,569,000 0.00 REPAIR OF FURNITURE AND HOME FURNISHINGS FURNISHINGS SION 2004 OOD 985,000 985,000 7 REPAIR OF FOOTWEAR AND LEATHER GOODS 1,537,000 0.00 PANTA DESIGN STUDIO OOD 577,000 559,000 8 REPAIR OF WATCHES, CLOCKS AND 1,054,000 0.00 BOROLEN OOD 564,000 564,000 JEWELLERY REPAIR OF WATCHES, CLOCKS AND JEWELLERY ET TOTYU STOYKOV 47,000 47,000 SOFMIL - 97 OOD 45,000 45,000 We expect, based on the trend in the last three years, the total ET GENOVEVA-YORDANKA GEORGIEVA 41,000 41,000 revenue of the Repair of computers and personal and household goods industry to change at a compound annual REPAIR OF CONSUMER ELECTRONICS growth rate (CAGR) of 7.29% in 2016. LAS SERVICE OOD 948,000 943,000 MAX SERVIZ GALIN GENADIEV OOD 553,000 552,000 NET SALES REVENUE BY SECTORS IV ELEKTRIK OOD 467,000 429,000 RANK SECTOR NET SALES REPAIR OF HOUSEHOLD APPLIANCES AND HOME AND GARDEN EQUIPMENT REVENUE (BGN) K AND K SERVICE OOD 14,132,000 14,130,000 1 REPAIR OF COMPUTERS AND PERIPHERAL EQUIPMENT 46,428,000 KOMFORT EAR 1 OOD 1,682,000 1,231,000 2 REPAIR OF HOUSEHOLD APPLIANCES AND HOME AND 45,860,000 ETIKA SERVICE OOD 1,537,000 1,298,000 GARDEN EQUIPMENT REPAIR OF FOOTWEAR AND LEATHER GOODS 3 REPAIR OF CONSUMER ELECTRONICS 8,949,000 KREMENAROV I SINOVE OOD 44,000 44,000 4 REPAIR OF COMMUNICATION EQUIPMENT 8,832,000 ALIUM OOD 43,000 43,000 5 REPAIR OF OTHER PERSONAL AND HOUSEHOLD GOODS 7,503,000 PILON 2 OOD 40,000 40,000 6 REPAIR OF FURNITURE AND HOME FURNISHINGS 6,029,000 3 SeeNews Industry Report REPAIR OF COMPUTERS AND PERIPHERAL EQUIPMENT KM CONSULT SERVICES OOD 3,083,000 3,073,000 9 ASH OOD 1114.29% VIEWPOINT OOD 2,681,000 2,297,000 10 VIPARITA 11 OOD 1100.00% TECH-NET OOD 1,699,000 1,691,000 REPAIR OF COMMUNICATION EQUIPMENT BULGRAM OOD 2,753,000 2,749,000 TOP 10 COMPANIES BY TOTAL REVENUE IN THE MARKET REPAIR OMNITEL OOD 918,000 918,000 OF OTHER PERSONAL AND HOUSEHOLD GOODS WERE: VORTEX SERVICE HANDLING BG OOD 553,000 553,000 COMPANY BGN BENEVI 90 OOD 271,000 MULTIMAISTOR.BG OOD 219,000 The top 10 companies in terms of total revenue in Repair of DIBIKO OOD 210,000 computers and personal and household goods accounted for ASTRA-EM OOD 187,000 24.14% of the industry's total in 2015, 21.28% in 2014 and ECOTECHNICS OOD 101,000 23.70% in 2013. LOCKSMITH BULGARIA OOD 92,000 PROFIS SERVICE OOD 61,000 TOP 10 COMPANIES BY TOTAL AND NET SALES REVENUE IN THE ET HIT GLAS - STEFANKA VARBANOVA 59,000 INDUSTRY SEVAL OOD 57,000 RANK COMPANY TOTAL REVENUE NET SALE TPK DIMITAR CHIVGANOV PROVADIYA 55,000 (BGN) REVENUE (BGN) 1 K AND K SERVICE OOD 14,132,000 14,130,000 2 KM CONSULT SERVICES OOD 3,083,000 3,073,000 The 10 largest companies in terms of total revenue in sector 3 BULGRAM OOD 2,753,000 2,749,000 Repair of computers and personal and household goods 4 VIEWPOINT OOD 2,681,000 2,297,000 earned total revenue of BGN 1,312,000 and accounted for 5 TECH-NET OOD 1,699,000 1,691,000 1.01% of the industry's total revenue. 6 KOMFORT EAR 1 OOD 1,682,000 1,231,000 7 ETIKA SERVICE OOD 1,537,000 1,298,000 TOP 10 COMPANIES BY TOTAL REVENUE IN THE INDUSTRY REPAIR 8 ARBIKAS OOD 1,371,000 1,325,000 OF FURNITURE AND HOME FURNISHINGS WERE: 9 BG - SERVICE OOD 1,286,000 1,219,000 COMPANY BGN 10 INSYST SERVICE OOD 1,145,000 1,134,000 SION 2004 OOD 985,000 PANTA DESIGN STUDIO OOD 577,000 BOROLEN OOD 564,000 The total revenues of the top 10 companies in the Repair of VILNER OOD 503,000 computers and personal and household goods were 0.04% of FORM MEBEL OOD 195,000 GDP in 2015, compared to 0.03% for 2014 and 0.03% in 2013.
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