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Industry Report Manufacture of Fabricated Metal Products, Except Machinery and Equipment 2018 BULGARIA

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Industry Report Manufacture of Fabricated Metal Products, Except Machinery and Equipment 2018 BULGARIA Industry Report Manufacture of fabricated metal products, except machinery and equipment 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 In 2017 there were a total of 3,504 companies operating in I. KEY INDICATORS the industry. In 2016 their number totalled 3,636. The Manufacture of fabricated metal products, except NUMBER OF COMPANIES IN MANUFACTURE OF FABRICATED machinery and equipment industry in Bulgaria was METAL PRODUCTS, EXCEPT MACHINERY AND EQUIPMENT represented by 3,529 companies at the end of 2018, INDUSTRY BY SECTORS compared to 3,504 in the previous year and 3,636 in 2016. SECTOR 2018 2017 2016 MACHINING 1,005 998 1,044 The industry's net profit amounted to BGN 456,113,000 in MANUFACTURE OF OTHER FABRICATED METAL 969 966 1,000 2018. PRODUCTS N.E.C. MANUFACTURE OF METAL STRUCTURES AND 605 583 601 The industry's total revenue was BGN 4,877,990,000 in PARTS OF STRUCTURES 2018, down by 2.72% compared to the previous year. MANUFACTURE OF DOORS AND WINDOWS 424 430 450 OF METAL The combined costs of the companies in the Manufacture TREATMENT AND COATING OF METALS 187 192 192 of fabricated metal products, except machinery and MANUFACTURE OF WIRE PRODUCTS, CHAIN 64 70 76 AND SPRINGS equipment industry reached BGN 4,367,810,000 in 2018, up MANUFACTURE OF FASTENERS AND SCREW 44 35 33 by 1.97% year-on-year. MACHINE PRODUCTS MANUFACTURE OF TOOLS 39 36 44 The industry's total revenue makes up 4.93% to the MANUFACTURE OF LOCKS AND HINGES 37 37 37 country's Gross domestic product (GDP) in 2018, compared MANUFACTURE OF OTHER TANKS, RESERVOIRS 32 38 35 to 5.22% for 2017 and 4.92% in 2016. AND CONTAINERS OF METAL FORGING, PRESSING, STAMPING AND ROLL- 30 25 25 A total of 55,808 people were employed in the Manufacture FORMING OF METAL; POWDER METALLURGY of fabricated metal products, except machinery and MANUFACTURE OF WEAPONS AND 26 24 23 equipment industry in 2018, compared to 56,144 in 2017 AMMUNITION and 55,229 in 2016. MANUFACTURE OF LIGHT METAL PACKAGING 21 23 24 MANUFACTURE OF CENTRAL HEATING 17 19 21 Most of the companies in the industry are based in Sofia, RADIATORS AND BOILERS followed by Plovdiv and Varna. MANUFACTURE OF CUTLERY 15 15 18 MANUFACTURE OF STEAM GENERATORS, 11 10 10 EXCEPT CENTRAL HEATING HOT WATER BOILERS II. INTRODUCTION MANUFACTURE OF STEEL DRUMS AND 3 3 3 SIMILAR CONTAINERS In 2018 the companies in the Manufacture of fabricated metal products, except machinery and equipment industry numbered 3,529, distributed in 17 sectors. III. REVENUES The total revenue in the industry was BGN 4,877,990,000 in INDUSTRY STRUCTURE BY SECTORS AND NUMBER OF COMPANIES 2018, BGN 5,014,468,000 in 2017 and 4,564,310,000 in 2016. 424 605 Total revenue 339 Net sales revenue 6,000,000,000 5,500,000,000 5,014,468,000 4,877,990,000 187 5,000,000,000 4,564,310,000 4,500,000,000 4,516,293,000 4,364,524,000 4,000,000,0004,226,088,000 3,500,000,000 969 3,000,000,000 BGN 2,500,000,000 1,005 2,000,000,000 1,500,000,000 Machining 1,000,000,000 Manufacture of other fabricated metal products n.e.c. Manufacture of metal structures and parts of structures 500,000,000 Manufacture of doors and windows of metal 0 Treatment and coating of metals 2016 2017 2018 Others 2 SeeNews Industry Report The companies in the Manufacture of fabricated metal 10 MANUFACTURE OF OTHER TANKS, 93,660,000 0.05 products, except machinery and equipment market of RESERVOIRS AND CONTAINERS OF METAL Bulgaria earned combined net sales revenues of BGN 11 MANUFACTURE OF WIRE PRODUCTS, 88,268,000 0.05 4,364,524,000 in 2018. CHAIN AND SPRINGS 12 MANUFACTURE OF CENTRAL HEATING 49,485,000 0.03 RADIATORS AND BOILERS In annual terms, sales marked a fall of 3.36% compared to 13 MANUFACTURE OF FASTENERS AND 23,365,000 0.01 2017. In comparison to 2016 they rose by 3.28%. In 2017 sales SCREW MACHINE PRODUCTS went up by 6.87% year-on-year. 14 FORGING, PRESSING, STAMPING AND 13,107,000 0.01 ROLL-FORMING OF METAL; POWDER The Manufacture of fabricated metal products, except METALLURGY machinery and equipment industry total revenue make up 15 MANUFACTURE OF STEAM GENERATORS, 6,804,000 0.00 4.93% to the country's GDP in 2018, compared to 5.22% for EXCEPT CENTRAL HEATING HOT WATER BOILERS 2017 and 4.92% in 2016. 16 MANUFACTURE OF STEEL DRUMS AND 1,877,000 0.00 SIMILAR CONTAINERS Share in GDP 17 MANUFACTURE OF CUTLERY 812,000 0.00 6 5.5 5.22% We expect, based on the trend in the last three years, the total 4.92% 4.93% revenue of the Manufacture of fabricated metal products, 5 except machinery and equipment industry to change at a 4.5 compound annual growth rate (CAGR) of 3.38% in 2019. 4 NET SALES REVENUE BY SECTORS RANK SECTOR NET SALES REVENUE 3.5 (BGN) 1 MANUFACTURE OF WEAPONS AND AMMUNITION 1,073,873,000 3 2 MACHINING 834,590,000 2.5 3 MANUFACTURE OF METAL STRUCTURES AND PARTS 775,746,000 OF STRUCTURES 2 4 MANUFACTURE OF OTHER FABRICATED METAL 641,049,000 PRODUCTS N.E.C. 1.5 5 MANUFACTURE OF DOORS AND WINDOWS OF METAL 233,376,000 1 6 MANUFACTURE OF LIGHT METAL PACKAGING 169,985,000 7 MANUFACTURE OF LOCKS AND HINGES 154,965,000 0.5 8 TREATMENT AND COATING OF METALS 112,809,000 9 MANUFACTURE OF TOOLS 97,076,000 0 10 MANUFACTURE OF OTHER TANKS, RESERVOIRS AND 91,638,000 2016 2017 2018 CONTAINERS OF METAL 11 MANUFACTURE OF WIRE PRODUCTS, CHAIN AND 83,071,000 In 2018 the Manufacture of fabricated metal products, except SPRINGS machinery and equipment industry contributed to GDP BGN 12 MANUFACTURE OF CENTRAL HEATING RADIATORS 49,918,000 AND BOILERS 4,354,711,000 in Gross value added (GVA) accounting for 13 MANUFACTURE OF FASTENERS AND SCREW MACHINE 25,589,000 2.38% of the total for the country's economy. PRODUCTS 14 FORGING, PRESSING, STAMPING AND ROLL-FORMING 11,361,000 In the previous year, the industry's GVA amounted BGN OF METAL; POWDER METALLURGY 4,520,330,000, accounting for 2.66% of the total for the 15 MANUFACTURE OF STEAM GENERATORS, EXCEPT 6,780,000 country in 2017. In 2016 the GVA of the Manufacture of CENTRAL HEATING HOT WATER BOILERS fabricated metal products, except machinery and equipment 16 MANUFACTURE OF STEEL DRUMS AND SIMILAR 1,860,000 was BGN 4,058,074,000, or 2.66% of the GVA for the CONTAINERS country's economy. 17 MANUFACTURE OF CUTLERY 838,000 GVA BY SECTORS RANK SECTOR BGN SHARE OF THE COUNTRY'S GVA (%) 1 MANUFACTURE OF WEAPONS AND 1,248,004,000 0.68 AMMUNITION 2 MACHINING 761,003,000 0.42 3 MANUFACTURE OF METAL STRUCTURES 721,057,000 0.40 AND PARTS OF STRUCTURES 4 MANUFACTURE OF OTHER FABRICATED 598,065,000 0.33 METAL PRODUCTS N.E.C. 5 MANUFACTURE OF DOORS AND 214,763,000 0.12 WINDOWS OF METAL 6 MANUFACTURE OF LIGHT METAL 173,466,000 0.10 PACKAGING 7 MANUFACTURE OF LOCKS AND HINGES 154,906,000 0.09 8 TREATMENT AND COATING OF METALS 109,664,000 0.06 9 MANUFACTURE OF TOOLS 96,405,000 0.05 3 SeeNews Industry Report TREATMENT AND COATING OF METALS MONI MG OOD 18,848,000 15,930,000 INDUSTRY'S NET SALES REVENUE STRUCTURE BY SECTORS ZGP OOD 18,676,000 16,266,000 17.77% ZGP BULGARIA AD 7,050,000 5,191,000 MANUFACTURE OF OTHER TANKS, RESERVOIRS AND CONTAINERS OF METAL 14.69% NES NEW ENERGY SYSTEMS OOD 42,331,000 37,529,000 BIOMASHINOSTROENE AD 25,290,000 23,619,000 SAMITAS METALLBAU EOOD 5,723,000 5,479,000 MACHINING SERTA BULGARIA AD 100,971,000 95,484,000 18.46% 5.35% ANGEL STOILOV-96 AD 91,587,000 90,132,000 PHILIPEX ILIA PHILIPOV ET 67,031,000 67,001,000 MANUFACTURE OF LOCKS AND HINGES FAAC BULGARIA EAD 114,892,000 111,729,000 SCHATTI BULGARIA EOOD 13,182,000 12,100,000 ASSA ABLOY OPENING SOLUTIONS 12,952,000 12,235,000 BULGARIA EOOD 24.60% MANUFACTURE OF OTHER FABRICATED METAL PRODUCTS N.E.C. 19.12% JUPITER O5 OOD 37,598,000 36,220,000 TM-TECHNOLOGY AD 25,579,000 24,202,000 ARTEMIS OOD 23,920,000 22,184,000 Manufacture of weapons and ammunition MANUFACTURE OF CUTLERY Machining MANLY S OOD 449,000 448,000 Manufacture of metal structures and parts of structures KURT EXPORT IMPORT EOOD 142,000 131,000 Manufacture of other fabricated metal products n.e.c. TORAMIS SVETOSLAV PARUSHEV ET 70,000 70,000 MANUFACTURE OF TOOLS Manufacture of doors and windows of metal CERATIZIT BULGARIA AD 52,511,000 49,281,000 Others VSK KENTAVAR - IZ DINAMIKA OOD 20,561,000 18,859,000 GEWINDEWERKZEUGE GABROVO EOOD 14,066,000 13,647,000 The highest growth, of 45.26%, was recorded by Manufacture MANUFACTURE OF STEAM GENERATORS, EXCEPT CENTRAL HEATING HOT WATER of fasteners and screw machine products, while Manufacture BOILERS of weapons and ammunition registered the sharpest decline, KOTLOSTROENE PLC AD 2,770,000 2,258,000 of 29.28%.
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