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Industry Report Repair and Installation of Machinery and Equipment 2016 BULGARIA

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Industry Report Repair and Installation of Machinery and Equipment 2016 BULGARIA Industry Report Repair and installation of machinery and equipment 2016 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 the industry. In 2014 their number totalled 2,409. I. KEY INDICATORS NUMBER OF COMPANIES IN REPAIR AND INSTALLATION OF MACHINERY AND EQUIPMENT INDUSTRY BY SECTORS The Repair and installation of machinery and equipment SECTOR 2016 2015 2014 industry in Bulgaria was represented by 2,611 companies at REPAIR OF MACHINERY 1,111 1,078 1,030 the end of 2016, compared to 2,514 in the previous year INSTALLATION OF INDUSTRIAL MACHINERY 295 280 269 and 2,409 in 2014. AND EQUIPMENT REPAIR OF ELECTRICAL EQUIPMENT 239 236 249 The industry's net profit amounted to BGN 73,366,000 in REPAIR AND MAINTENANCE OF OTHER 223 222 197 2016. TRANSPORT EQUIPMENT REPAIR AND MAINTENANCE OF SHIPS AND 220 207 191 The industry's total revenue was BGN 1,060,212,000 in BOATS 2016, up by 4.94% compared to the previous year. REPAIR OF ELECTRONIC AND OPTICAL 199 204 198 EQUIPMENT REPAIR OF OTHER EQUIPMENT 146 131 114 The combined costs of the companies in the Repair and REPAIR OF FABRICATED METAL PRODUCTS 146 125 135 installation of machinery and equipment industry reached REPAIR AND MAINTENANCE OF AIRCRAFT AND 32 31 26 BGN 973,634,000 in 2016, up by 1.28% year-on-year. SPACECRAFT The industry's total revenue makes up 1.14% to the country's Gross domestic product (GDP) in 2016, compared to 1.13% for 2015 and 1.17% in 2014. III. REVENUES A total of 15,783 people were employed in the Repair and installation of machinery and equipment industry in 2016, The total revenue in the industry was BGN 1,060,212,000 in compared to 15,670 in 2015 and 14,586 in 2014. 2016, BGN 1,010,256,000 in 2015 and 1,001,927,000 in 2014. Most of the companies in the industry are based in Sofia, followed by Varna and Plovdiv. Total revenue Net sales revenue 1,100,000,000 1,060,212,000 1,001,927,000 1,010,256,000 II. INTRODUCTION 1,000,000,000 1,003,435,000 In 2016 the companies in the Repair and installation of 900,000,000 936,452,000 878,732,000 machinery and equipment industry numbered 2,611, 800,000,000 distributed in 9 sectors. 700,000,000 600,000,000 INDUSTRY STRUCTURE BY SECTORS AND NUMBER OF COMPANIES BGN 500,000,000 239 295 400,000,000 223 300,000,000 200,000,000 220 100,000,000 523 0 2014 2015 2016 The companies in the Repair and installation of machinery and equipment market of Bulgaria earned combined net sales revenues of BGN 1,003,435,000 in 2016. In annual terms, sales marked a rise of 7.15% compared to 2015. In comparison to 2014 they rose by 14.19%. In 2015 1,111 sales increased by 6.57% year-on-year. Repair of machinery The Repair and installation of machinery and equipment Installation of industrial machinery and equipment industry total revenue make up 1.14% to the country's GDP in Repair of electrical equipment 2016, compared to 1.13% for 2015 and 1.17% in 2014. Repair and maintenance of other transport equipment Repair and maintenance of ships and boats Others In 2015 there were a total of 2,514 companies operating in 2 SeeNews Industry Report Share in GDP NET SALES REVENUE BY SECTORS 1.21.17% 1.13% 1.14% RANK SECTOR NET SALES REVENUE (BGN) 1.1 1 REPAIR OF MACHINERY 303,919,000 2 REPAIR AND MAINTENANCE OF SHIPS AND BOATS 274,405,000 1 3 INSTALLATION OF INDUSTRIAL MACHINERY AND 157,248,000 0.9 EQUIPMENT 4 REPAIR AND MAINTENANCE OF AIRCRAFT AND 128,302,000 0.8 SPACECRAFT 5 REPAIR OF ELECTRICAL EQUIPMENT 50,824,000 0.7 6 REPAIR OF ELECTRONIC AND OPTICAL EQUIPMENT 36,145,000 0.6 7 REPAIR OF FABRICATED METAL PRODUCTS 28,059,000 8 REPAIR AND MAINTENANCE OF OTHER TRANSPORT 17,159,000 0.5 EQUIPMENT 9 REPAIR OF OTHER EQUIPMENT 7,374,000 0.4 0.3 0.2 INDUSTRY'S NET SALES REVENUE STRUCTURE BY SECTORS 0.1 12.79% 0 15.67% 2014 2015 2016 8.84% In 2016 the Repair and installation of machinery and equipment industry contributed to GDP BGN 848,075,000 in Gross value added (GVA) accounting for 0.56% of the total for 5.07% the country's economy. In the previous year, the industry's GVA amounted BGN 793,148,000, accounting for 0.51% of the total for the country in 2015. In 2014 the GVA of the Repair and installation of 27.35% machinery and equipment was BGN 845,694,000, or 0.59% of the GVA for the country's economy. GVA BY SECTORS 30.29% RANK SECTOR BGN SHARE OF THE COUNTRY'S GVA (%) 1 REPAIR OF MACHINERY 276,983,000 0.18 Repair of machinery 2 REPAIR AND MAINTENANCE OF SHIPS AND 193,938,000 0.13 Repair and maintenance of ships and boats BOATS Installation of industrial machinery and equipment 3 INSTALLATION OF INDUSTRIAL MACHINERY 131,146,000 0.09 AND EQUIPMENT Repair and maintenance of aircraft and spacecraft 4 REPAIR AND MAINTENANCE OF AIRCRAFT 119,302,000 0.08 Repair of electrical equipment AND SPACECRAFT Others 5 REPAIR OF ELECTRICAL EQUIPMENT 45,179,000 0.03 6 REPAIR OF ELECTRONIC AND OPTICAL 33,379,000 0.02 The highest growth, of 28.22%, was recorded by Repair of EQUIPMENT electronic and optical equipment, while Repair of other 7 REPAIR OF FABRICATED METAL PRODUCTS 27,274,000 0.02 equipment registered the sharpest decline, of 35.91%. 8 REPAIR AND MAINTENANCE OF OTHER 14,482,000 0.01 TRANSPORT EQUIPMENT 9 REPAIR OF OTHER EQUIPMENT 6,392,000 0.00 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 BREZENT D END D EOOD 935,000 935,000 revenue of the Repair and installation of machinery and TEMIL EOOD 807,000 807,000 equipment industry to change at a compound annual growth GUMI - GRUP EOOD 622,000 622,000 rate (CAGR) of 2.87% in 2017. INSTALLATION OF INDUSTRIAL MACHINERY AND EQUIPMENT MAGNUM 7 OOD 19,722,000 16,781,000 SMARTCOM-BULGARIA AD 13,943,000 13,652,000 KOSHIN EOOD 8,613,000 8,366,000 REPAIR OF FABRICATED METAL PRODUCTS ENERGOREMONT KOZLODUY EOOD 9,867,000 9,590,000 ENERGOREMONT - BOBOV DOL EAD 3,549,000 3,271,000 ENERGOREMONT IDA DZZD 2,075,000 2,065,000 REPAIR OF ELECTRONIC AND OPTICAL EQUIPMENT DANLEX EOOD 8,970,000 8,605,000 3 SeeNews Industry Report ENSI CONTROL EOOD 8,468,000 8,460,000 PENTAX MEDICAL BULGARIA EOOD 3,968,000 3,968,000 9 IPO OOD 32,914,000 REPAIR OF MACHINERY 10 AVIONAMS AD 27,864,000 ATOMENERGOREMONT AD 49,764,000 48,747,000 VESTAS BULGARIA EOOD 19,291,000 18,642,000 IPO OOD 17,830,000 16,783,000 TOP 10 COMPANIES WITH HIGHEST ANNUAL GROWTH IN REPAIR AND MAINTENANCE OF SHIPS AND BOATS OPERATING REVENUE IN REPAIR AND INSTALLATION OF TEREM -KRZ FLOTSKI ARSENAL - VARNA 58,132,000 56,715,000 MACHINERY AND EQUIPMENT EOOD RANK COMPANY Y/Y GROWTH MTG-DOLPHIN AD 33,652,000 31,104,000 1 ALPIN 5 EOOD 49180.00% ODESSOS SHIPREPAIR YARD AD 31,225,000 29,724,000 2 RMK INJENERING OOD 15600.00% REPAIR OF ELECTRICAL EQUIPMENT 3 SEA RIDING SQUADS OOD 7200.00% TSENTRALNA ENERGOREMONTNA BAZA 12,680,000 11,570,000 4 DIMEKS EOOD 6600.00% EAD 5 BLASTING 2015 OOD 5873.81% T&D ENGINEERING EOOD 6,245,000 6,243,000 6 DAEMONIC EOOD 5766.67% SIEMENS GAMESA RENEWABLE ENERGY 4,927,000 4,536,000 7 MEDIKA SERVIZ OOD YAMBOL 4500.00% EOOD 8 BI FIKS EOOD 4250.00% REPAIR AND MAINTENANCE OF OTHER TRANSPORT EQUIPMENT 9 NENI GRELE EOOD 4100.00% RVP SOFIA EOOD 6,131,000 5,923,000 10 VILI DIMO POPOV EOOD 4100.00% RAILWAY - TRACTION EOOD 1,442,000 1,422,000 VAGONOREMONTEN ZAVOD - LEVSKI AD 1,211,000 755,000 REPAIR AND MAINTENANCE OF AIRCRAFT AND SPACECRAFT TOP 10 COMPANIES BY TOTAL REVENUE IN THE SECTOR REPAIR LUFTHANSA TECHNIK SOFIA OOD 109,092,000 109,092,000 OF OTHER EQUIPMENT WERE: AVIONAMS AD 5,330,000 3,384,000 COMPANY BGN TEREM-LETETZ EOOD 5,100,000 4,828,000 BREZENT D END D EOOD 935,000 TEMIL EOOD 807,000 GUMI - GRUP EOOD 622,000 The top 10 companies in terms of total revenue in Repair and TEHNO BG OOD 191,000 installation of machinery and equipment accounted for CONCEPT BOATS EOOD 178,000 34.53% of the industry's total in 2016, 33.50% in 2015 and DAEMONIC EOOD 176,000 40.11% in 2014. KRIPS 78 EOOD 157,000 MG LIFT EOOD 149,000 TOP 10 COMPANIES BY TOTAL AND NET SALES REVENUE IN THE NELI KARAPACHOVA KIRCHEVA ET 147,000 INDUSTRY CITY M LIFT EOOD 120,000 RANK COMPANY TOTAL REVENUE NET SALE (BGN) REVENUE (BGN) 1 LUFTHANSA TECHNIK SOFIA OOD 109,092,000 109,092,000 2 TEREM -KRZ FLOTSKI ARSENAL - VARNA 58,132,000 56,715,000 The 10 largest companies in terms of total revenue in sector EOOD Repair of other equipment earned total revenue of BGN 3 ATOMENERGOREMONT AD 49,764,000 48,747,000 3,482,000 and accounted for 0.33% of the industry's total 4 MTG-DOLPHIN AD 33,652,000 31,104,000 revenue.
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