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Repair and Installation of Machinery and Equipment 2018 BULGARIA

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Repair and Installation of Machinery and Equipment 2018 BULGARIA Industry Report Repair and installation of 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 the industry. In 2016 their number totalled 2,611. 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 2018 2017 2016 industry in Bulgaria was represented by 2,677 companies at REPAIR OF MACHINERY 1,148 1,150 1,111 the end of 2018, compared to 2,625 in the previous year INSTALLATION OF INDUSTRIAL MACHINERY 332 298 295 and 2,611 in 2016. AND EQUIPMENT REPAIR AND MAINTENANCE OF OTHER 263 238 223 The industry's net profit amounted to BGN 134,831,000 in TRANSPORT EQUIPMENT 2018. REPAIR OF ELECTRICAL EQUIPMENT 223 229 239 REPAIR AND MAINTENANCE OF SHIPS AND 212 205 220 The industry's total revenue was BGN 1,370,583,000 in BOATS 2018, up by 19.37% compared to the previous year. REPAIR OF ELECTRONIC AND OPTICAL 188 192 199 EQUIPMENT REPAIR OF OTHER EQUIPMENT 147 147 146 The combined costs of the companies in the Repair and REPAIR OF FABRICATED METAL PRODUCTS 121 130 146 installation of machinery and equipment industry reached REPAIR AND MAINTENANCE OF AIRCRAFT AND 43 36 32 BGN 1,217,115,000 in 2018, up by 24.64% year-on-year. SPACECRAFT The industry's total revenue makes up 1.39% to the country's Gross domestic product (GDP) in 2018, compared to 1.20% for 2017 and 1.14% in 2016. III. REVENUES A total of 14,933 people were employed in the Repair and installation of machinery and equipment industry in 2018, The total revenue in the industry was BGN 1,370,583,000 in compared to 14,991 in 2017 and 15,783 in 2016. 2018, BGN 1,148,145,000 in 2017 and 1,060,212,000 in 2016. Most of the companies in the industry are based in Sofia, followed by Varna and Plovdiv. Total revenue Net sales revenue 1,370,583,000 II. INTRODUCTION 1,400,000,000 1,260,000,000 1,314,589,000 1,148,145,000 In 2018 the companies in the Repair and installation of 1,120,000,0001,060,212,000 machinery and equipment industry numbered 2,677, distributed in 9 sectors. 980,000,000 1,056,464,000 1,003,435,000 840,000,000 700,000,000 INDUSTRY STRUCTURE BY SECTORS AND NUMBER OF COMPANIES BGN 263 332 560,000,000 223 420,000,000 280,000,000 140,000,000 212 499 0 2016 2017 2018 The companies in the Repair and installation of machinery and equipment market of Bulgaria earned combined net sales revenues of BGN 1,314,589,000 in 2018. In annual terms, sales marked an increase of 24.43% compared to 2017. In comparison to 2016 they grew by 1,148 31.01%. In 2017 sales rose by 5.28% 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 1.39% to the country's GDP in Repair and maintenance of other transport equipment 2018, compared to 1.20% for 2017 and 1.14% in 2016. Repair of electrical equipment Repair and maintenance of ships and boats Others In 2017 there were a total of 2,625 companies operating in 2 SeeNews Industry Report Share in GDP 1.39% NET SALES REVENUE BY SECTORS 1.4 RANK SECTOR NET SALES REVENUE (BGN) 1.26 1.2% 1 REPAIR OF MACHINERY 436,784,000 1.14% 2 REPAIR AND MAINTENANCE OF SHIPS AND BOATS 262,299,000 1.12 3 INSTALLATION OF INDUSTRIAL MACHINERY AND 237,545,000 EQUIPMENT 0.98 4 REPAIR AND MAINTENANCE OF AIRCRAFT AND 208,611,000 SPACECRAFT 0.84 5 REPAIR OF ELECTRONIC AND OPTICAL EQUIPMENT 73,782,000 6 REPAIR OF ELECTRICAL EQUIPMENT 51,897,000 0.7 7 REPAIR OF FABRICATED METAL PRODUCTS 22,901,000 8 REPAIR AND MAINTENANCE OF OTHER TRANSPORT 11,701,000 0.56 EQUIPMENT 9 REPAIR OF OTHER EQUIPMENT 9,069,000 0.42 0.28 0.14 INDUSTRY'S NET SALES REVENUE STRUCTURE BY SECTORS 15.87% 0 2016 2017 2018 18.07% 7.27% In 2018 the Repair and installation of machinery and equipment industry contributed to GDP BGN 1,182,611,000 in Gross value added (GVA) accounting for 0.65% of the total for 5.61% the country's economy. In the previous year, the industry's GVA amounted BGN 983,157,000, accounting for 0.58% of the total for the country in 2017. In 2016 the GVA of the Repair and installation 19.95% of machinery and equipment was BGN 848,075,000, or 0.56% of the GVA for the country's economy. GVA BY SECTORS 33.23% RANK SECTOR BGN SHARE OF THE COUNTRY'S GVA (%) 1 REPAIR OF MACHINERY 394,594,000 0.22 Repair of machinery 2 REPAIR AND MAINTENANCE OF SHIPS AND 225,154,000 0.12 Repair and maintenance of ships and boats BOATS Installation of industrial machinery and equipment 3 INSTALLATION OF INDUSTRIAL MACHINERY 208,869,000 0.11 AND EQUIPMENT Repair and maintenance of aircraft and spacecraft 4 REPAIR AND MAINTENANCE OF AIRCRAFT 199,402,000 0.11 Repair of electronic and optical equipment AND SPACECRAFT Others 5 REPAIR OF ELECTRONIC AND OPTICAL 63,061,000 0.04 EQUIPMENT The highest growth, of 55.56%, was recorded by Installation 6 REPAIR OF ELECTRICAL EQUIPMENT 52,475,000 0.03 of industrial machinery and equipment, while Repair of 7 REPAIR OF FABRICATED METAL PRODUCTS 20,530,000 0.01 fabricated metal products registered the sharpest decline, of 8 REPAIR AND MAINTENANCE OF OTHER 10,494,000 0.01 TRANSPORT EQUIPMENT 13.45%. 9 REPAIR OF OTHER EQUIPMENT 8,032,000 0.00 TOP COMPANIES' REVENUE BY SECTORS SEGMENT COMPANY TOTAL REVENUE NET SALES (BGN) REVENUE (BGN) We expect, based on the trend in the last three years, the total REPAIR OF OTHER EQUIPMENT revenue of the Repair and installation of machinery and TEMIL EOOD 1,034,000 1,034,000 equipment industry to change at a compound annual growth PREOS EOOD 895,000 895,000 rate (CAGR) of 13.70% in 2019. BREZENT D END D EOOD 868,000 868,000 INSTALLATION OF INDUSTRIAL MACHINERY AND EQUIPMENT KONSORTSIUM KAPSH TRAFIK 44,247,000 44,247,000 SOLYUSHANS DZZD MAGNUM 7 OOD 22,130,000 18,094,000 SYSTEMS AUTOMATION TECHNOLOGIS 17,693,000 17,565,000 /SAT/ EOOD REPAIR OF FABRICATED METAL PRODUCTS ENERGOREMONT KOZLODUY EOOD 7,135,000 7,114,000 ENERGOREMONT - BOBOV DOL EAD 5,324,000 2,826,000 3 SeeNews Industry Report CONTROL OOD 1,219,000 1,209,000 REPAIR OF ELECTRONIC AND OPTICAL EQUIPMENT TOP 10 BY TOTAL ASSETS IN THE INDUSTRY PENTAX MEDICAL BULGARIA EOOD 46,361,000 46,284,000 RANK COMPANY BGN ENSI CONTROL EOOD 11,465,000 11,349,000 1 ATOMENERGOREMONT AD 129,515,000 DANLEX EOOD 5,880,000 5,400,000 2 BULYARD SHIPBUILDING INDUSTRY AD 92,982,000 REPAIR OF MACHINERY 3 LUFTHANSA TECHNIK SOFIA OOD 92,533,000 DIETSMANNENERGOREMONT HOLDING 80,857,000 78,561,000 4 DIETSMANNENERGOREMONT HOLDING AD 81,532,000 AD 5 ODESSOS SHIPREPAIR YARD AD 69,866,000 ATOMENERGOREMONT AD 48,950,000 46,644,000 6 KONSORTSIUM KAPSH TRAFIK SOLYUSHANS DZZD 50,723,000 VESTAS BULGARIA EOOD 19,675,000 19,002,000 7 VESTAS BULGARIA EOOD 36,800,000 REPAIR AND MAINTENANCE OF SHIPS AND BOATS 8 IPO OOD 35,486,000 ODESSOS SHIPREPAIR YARD AD 34,648,000 33,898,000 9 AVIONAMS AD 33,748,000 BULYARD SHIPBUILDING INDUSTRY AD 18,226,000 17,806,000 10 PENTAX MEDICAL BULGARIA EOOD 25,007,000 ALPIN 5 EOOD 17,296,000 17,264,000 REPAIR OF ELECTRICAL EQUIPMENT TSENTRALNA ENERGOREMONTNA BAZA 13,742,000 12,049,000 TOP 10 COMPANIES WITH HIGHEST ANNUAL GROWTH IN EAD OPERATING REVENUE IN REPAIR AND INSTALLATION OF T&D ENGINEERING EOOD 9,059,000 9,055,000 MACHINERY AND EQUIPMENT SOLARPRO AD 2,846,000 2,691,000 RANK COMPANY Y/Y GROWTH REPAIR AND MAINTENANCE OF OTHER TRANSPORT EQUIPMENT 1 IMSA LIMITID - KLON BULGARIA KCHT 13633.33% RAILWAY - TRACTION EOOD 1,884,000 1,879,000 2 GWASH OOD 9900.00% KRISTIAN 2008 EOOD 499,000 499,000 3 G & S SERVICE EOOD 7500.00% M & M AUTO REPAIR EOOD 314,000 314,000 4 DURYAS MG EOOD 6610.00% REPAIR AND MAINTENANCE OF AIRCRAFT AND SPACECRAFT 5 GAL -IV EOOD 6528.57% LUFTHANSA TECHNIK SOFIA OOD 146,964,000 146,605,000 6 BULGARIAN TEAM MARINE TECHNICIANS EOOD 4693.10% AVIONAMS AD 38,619,000 34,856,000 7 ELECTROREMONT DEVNJA OOD 4000.00% AERO TECHNIC BG OOD 12,462,000 12,372,000 8 ICEGUARD INDUSTRY EOOD 3233.33% 9 V&A INDUSTRY EOOD 3200.00% 10 EII CORPORATION OOD 3031.25% The top 10 companies in terms of total revenue in Repair and installation of machinery and equipment accounted for 36.54% of the industry's total in 2018, 34.74% in 2017 and TOP 10 COMPANIES BY TOTAL REVENUE IN THE FIELD REPAIR OF 34.53% in 2016. OTHER EQUIPMENT WERE: COMPANY BGN TOP 10 COMPANIES BY TOTAL AND NET SALES REVENUE IN THE TEMIL EOOD 1,034,000 INDUSTRY PREOS EOOD 895,000 RANK COMPANY TOTAL REVENUE NET SALE BREZENT D END D EOOD 868,000 (BGN) REVENUE (BGN) ENDOREP EOOD 598,000 1 LUFTHANSA TECHNIK SOFIA OOD 146,964,000 146,605,000 NELI KARAPACHOVA KIRCHEVA ET 255,000 2 DIETSMANNENERGOREMONT HOLDING 80,857,000 78,561,000 AD KRIPS 78 EOOD 240,000 3 ATOMENERGOREMONT AD 48,950,000 46,644,000 GUMI - GRUP EOOD 166,000 4 PENTAX MEDICAL BULGARIA EOOD 46,361,000 46,284,000 FINN COATING SYSTEMS OOD 161,000 5 KONSORTSIUM KAPSH TRAFIK 44,247,000 44,247,000 GARANT BULGARIA 09 EOOD 148,000 SOLYUSHANS DZZD REBUILDERS FACTORY OOD 143,000 6 AVIONAMS AD 38,619,000 34,856,000 7 ODESSOS SHIPREPAIR YARD AD 34,648,000 33,898,000 8 MAGNUM 7 OOD 22,130,000 18,094,000 The 10 largest companies in terms of total revenue in sector 9 VESTAS BULGARIA EOOD 19,675,000 19,002,000 Repair of other equipment earned total revenue of BGN 10 IPO OOD 18,333,000 17,760,000 4,508,000 and accounted for 0.33% of the industry's total revenue.
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