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Industry Report Accommodation 2018 BULGARIA

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Industry Report Accommodation 2018 BULGARIA Industry Report Accommodation 2018 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 ACCOMMODATION INDUSTRY BY I. KEY INDICATORS SECTORS SECTOR 2018 2017 2016 The Accommodation industry in Bulgaria was represented HOTELS AND SIMILAR ACCOMMODATION 3,790 3,747 3,740 by 5,009 companies at the end of 2018, compared to 4,932 HOLIDAY AND OTHER SHORT-STAY 704 670 666 in the previous year and 4,921 in 2016. ACCOMMODATION OTHER ACCOMMODATION 478 479 490 The industry's net profit amounted to BGN 139,120,000 in CAMPING GROUNDS, RECREATIONAL VEHICLE 37 36 25 2018. PARKS AND TRAILER PARKS The industry's total revenue was BGN 2,470,762,000 in 2018, up by 7.29% compared to the previous year. The combined costs of the companies in the III. REVENUES Accommodation industry reached BGN 2,305,285,000 in 2018, up by 10.82% year-on-year. The total revenue in the industry was BGN 2,470,762,000 in 2018, BGN 2,302,836,000 in 2017 and 2,155,936,000 in 2016. The industry's total revenue makes up 2.50% to the country's Gross domestic product (GDP) in 2018, compared Total revenue to 2.40% for 2017 and 2.32% in 2016. Net sales revenue 2,470,762,000 2,500,000,000 A total of 38,811 people were employed in the 2,302,836,000 Accommodation industry in 2018, compared to 38,445 in 2,250,000,0002,155,936,000 2017 and 37,593 in 2016. 2,178,554,000 2,000,000,000 Most of the companies in the industry are based in Sofia, 1,979,264,000 followed by Varna and Nesebar. 1,750,000,0001,826,256,000 1,500,000,000 II. INTRODUCTION 1,250,000,000 BGN In 2018 the companies in the Accommodation industry 1,000,000,000 numbered 5,009, distributed in 4 sectors. 750,000,000 500,000,000 INDUSTRY STRUCTURE BY SECTORS AND NUMBER OF COMPANIES 250,000,000 704 0 2016 2017 2018 The companies in the Accommodation market of Bulgaria earned combined net sales revenues of BGN 2,178,554,000 in 478 2018. In annual terms, sales marked a growth of 10.07% compared 37 to 2017. In comparison to 2016 they grew by 19.29%. In 2017 sales increased by 8.38% year-on-year. The Accommodation industry total revenue make up 2.5% to the country's GDP in 2018, compared to 2.40% for 2017 and 2.32% in 2016. 3,790 Hotels and similar accommodation Holiday and other short-stay accommodation Other accommodation Camping grounds, recreational vehicle parks and trailer parks In 2017 there were a total of 4,932 companies operating in the industry. In 2016 their number totalled 4,921. 2 SeeNews Industry Report Share in GDP 2.6 2.5% INDUSTRY'S NET SALES REVENUE STRUCTURE BY SECTORS 2.4% 2.42.32% 2.2 2 1.8 1.6 1.4 1.10% 1.2 1.49% 0.15% 1 97.26% 0.8 0.6 0.4 0.2 0 2016 2017 2018 Hotels and similar accommodation In 2018 the Accommodation industry contributed to GDP Holiday and other short-stay accommodation BGN 2,129,326,000 in Gross value added (GVA) accounting Other accommodation for 1.17% of the total for the country's economy. Camping grounds, recreational vehicle parks and trailer parks In the previous year, the industry's GVA amounted BGN 1,992,458,000, accounting for 1.17% of the total for the The highest growth, of 23.05%, was recorded by Camping country in 2017. In 2016 the GVA of the Accommodation was grounds, recreational vehicle parks and trailer parks, while BGN 1,784,366,000, or 1.17% of the GVA for the country's Other accommodation registered the sharpest decline, of economy. 0.16%. GVA BY SECTORS TOP COMPANIES' REVENUE BY SECTORS SEGMENT COMPANY TOTAL REVENUE NET SALES RANK SECTOR BGN SHARE OF THE (BGN) REVENUE (BGN) COUNTRY'S GVA (%) HOLIDAY AND OTHER SHORT-STAY ACCOMMODATION 1 HOTELS AND SIMILAR ACCOMMODATION 2,058,634,000 1.13 UCHENICHESKI OTDIH I SPORT EAD 8,250,000 5,426,000 2 HOLIDAY AND OTHER SHORT-STAY 34,960,000 0.02 ROYAL COVE EOOD 2,742,000 2,728,000 ACCOMMODATION CORNER OOD 2,533,000 2,515,000 3 OTHER ACCOMMODATION 31,316,000 0.02 HOTELS AND SIMILAR ACCOMMODATION 4 CAMPING GROUNDS, RECREATIONAL 4,416,000 0.00 VEHICLE PARKS AND TRAILER PARKS TERRA TOUR SERVICE EOOD 53,212,000 48,319,000 GALAXY INVESTMENT GROUP OOD 35,290,000 25,971,000 VICTORIA TOURISTIC AD 28,581,000 27,044,000 We expect, based on the trend in the last three years, the total CAMPING GROUNDS, RECREATIONAL VEHICLE PARKS AND TRAILER PARKS revenue of the Accommodation industry to change at a CAMP SOUTH BEACH EOOD 2,073,000 848,000 compound annual growth rate (CAGR) of 7.05% in 2019. IF FAVORIT OOD 1,143,000 1,122,000 AURA TRADING EOOD 232,000 232,000 NET SALES REVENUE BY SECTORS OTHER ACCOMMODATION RANK SECTOR NET SALES REVENUE STUDENTSKI STOLOVE I OBSHTEZHTIYA EAD 14,537,000 7,990,000 (BGN) MOBIL EXPRESS OOD 858,000 158,000 1 HOTELS AND SIMILAR ACCOMMODATION 2,118,963,000 BITS MENADA KRUL KRAEVSKI KRAEVSKI SD 699,000 699,000 2 HOLIDAY AND OTHER SHORT-STAY 32,359,000 ACCOMMODATION 3 OTHER ACCOMMODATION 23,863,000 4 CAMPING GROUNDS, RECREATIONAL VEHICLE PARKS 3,369,000 The top 10 companies in terms of total revenue in AND TRAILER PARKS Accommodation accounted for 11.43% of the industry's total in 2018, 11.75% in 2017 and 13.31% in 2016. 3 SeeNews Industry Report TOP 10 COMPANIES BY TOTAL AND NET SALES REVENUE IN THE ME TUR OOD 617,000 INDUSTRY OBEDINENIE LOGISTIKA NA MEROPRIATIA DZZD 616,000 RANK COMPANY TOTAL REVENUE NET SALE (BGN) REVENUE (BGN) 1 TERRA TOUR SERVICE EOOD 53,212,000 48,319,000 2 GALAXY INVESTMENT GROUP OOD 35,290,000 25,971,000 The 10 largest companies in terms of total revenue in sector 3 VICTORIA TOURISTIC AD 28,581,000 27,044,000 Holiday and other short-stay accommodation earned total revenue of BGN 18,621,000 and accounted for 0.75% of the 4 DUNI AD 26,782,000 25,178,000 industry's total revenue. 5 AKADEMIKA SEA PALASCE AD 26,706,000 26,493,000 6 HOTEL MANAGEMENT COMPANY EOOD 25,677,000 22,969,000 TOP 10 COMPANIES BY TOTAL REVENUE IN THE MARKET HOTELS 7 FAIRPLAY PROPERTIES MANAGEMENT EOOD 24,676,000 24,418,000 AND SIMILAR ACCOMMODATION WERE: 8 VG AD 21,439,000 16,270,000 COMPANY BGN 9 DIT HOTELI OOD 20,020,000 17,543,000 TERRA TOUR SERVICE EOOD 53,212,000 10 HVD HOTELS EAD 19,991,000 19,526,000 GALAXY INVESTMENT GROUP OOD 35,290,000 VICTORIA TOURISTIC AD 28,581,000 DUNI AD 26,782,000 The total revenues of the top 10 companies in the AKADEMIKA SEA PALASCE AD 26,706,000 Accommodation were 0.29% of GDP in 2018, compared to HOTEL MANAGEMENT COMPANY EOOD 25,677,000 0.28% for 2017 and 0.31% in 2016. FAIRPLAY PROPERTIES MANAGEMENT EOOD 24,676,000 VG AD 21,439,000 The top 10 by assets in the Accommodation field made up DIT HOTELI OOD 20,020,000 BGN 180,093,000, or 8.27% of the total net sales revenue. HVD HOTELS EAD 19,991,000 TOP 10 BY TOTAL ASSETS IN THE INDUSTRY RANK COMPANY BGN 1 SOK KAMCHIA EAD 248,566,000 The 10 largest companies in terms of total revenue in sector 2 TERRA TOUR SERVICE EOOD 242,405,000 Hotels and similar accommodation earned total revenue of 3 GALAXY INVESTMENT GROUP OOD 235,425,000 BGN 282,374,000 and accounted for 11.43% of the industry's total revenue. 4 SOFIA HOTEL BALKAN AD 159,351,000 5 SOFIA PRINCESS HOTEL AD 127,457,000 TOP 10 COMPANIES BY TOTAL REVENUE IN THE INDUSTRY 6 SUNNY TRAVEL CLUB EOOD 124,685,000 CAMPING GROUNDS, RECREATIONAL VEHICLE PARKS AND 7 INTERHOTEL GRAND-HOTEL SOFIA AD 108,693,000 TRAILER PARKS WERE: 8 GOLDEN SANDS AD 107,335,000 COMPANY BGN 9 DUNI AD 103,438,000 CAMP SOUTH BEACH EOOD 2,073,000 10 SUNNY DAY AD 99,491,000 IF FAVORIT OOD 1,143,000 AURA TRADING EOOD 232,000 ZORA ASENKA STANISHEVA ET 171,000 TOP 10 COMPANIES WITH HIGHEST ANNUAL GROWTH IN CAMPING VELIKO TARNOVO OOD 151,000 OPERATING REVENUE IN ACCOMMODATION LAGUNA TRAVEL EOOD 143,000 RANK COMPANY Y/Y GROWTH AVANGARD OOD 123,000 1 YOKETA CO OOD 84900.00 % SKORPION GRUP OOD 100,000 2 TRATONZOS EOOD 66600.00 TWO DREAMS OOD 88,000 % TRANSOYL EOOD 83,000 3 GASTHAUS EOOD 56200.00% 4 ROYAL COVE EOOD 45600.00% 5 PRESTIGE VARNA BG EOOD 26472.73% The 10 largest companies in terms of total revenue in sector 6 EFFECT 3 HOLIDAYS EOOD 22987.50% Camping grounds, recreational vehicle parks and trailer parks 7 TOURIST COMPANY EOOD 20233.33% earned total revenue of BGN 4,307,000 and accounted for 8 ABV TOURS OOD 19300.00% 0.17% of the industry's total revenue.
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