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Industry Report Specialised Construction Activities 2018 BULGARIA

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Industry Report Specialised construction activities 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 SPECIALISED CONSTRUCTION I. KEY INDICATORS ACTIVITIES INDUSTRY BY SECTORS SECTOR 2018 2017 2016 The Specialised construction activities industry in Bulgaria OTHER BUILDING COMPLETION AND 3,354 3,126 3,073 was represented by 10,818 companies at the end of 2018, FINISHING compared to 10,438 in the previous year and 10,414 in OTHER SPECIALISED CONSTRUCTION 2,430 2,354 2,248 2016. ACTIVITIES N.E.C. PLUMBING, HEAT AND AIR-CONDITIONING 1,117 1,111 1,144 The industry's net profit amounted to BGN 416,061,000 in INSTALLATION 2018. ELECTRICAL INSTALLATION 1,037 1,006 1,013 JOINERY INSTALLATION 743 731 706 The industry's total revenue was BGN 4,179,995,000 in OTHER CONSTRUCTION INSTALLATION 676 674 713 2018, up by 15.34% compared to the previous year. SITE PREPARATION 417 402 422 FLOOR AND WALL COVERING 385 390 418 The combined costs of the companies in the Specialised ROOFING ACTIVITIES 205 197 206 construction activities industry reached BGN 3,715,942,000 PLASTERING 145 134 141 in 2018, up by 14.37% year-on-year. PAINTING AND GLAZING 129 135 135 TEST DRILLING AND BORING 92 85 95 The industry's total revenue makes up 4.22% to the DEMOLITION 88 93 100 country's Gross domestic product (GDP) in 2018, compared to 3.78% for 2017 and 3.43% in 2016. A total of 76,257 people were employed in the Specialised construction activities industry in 2018, compared to III. REVENUES 39,043 in 2017 and 38,348 in 2016. The total revenue in the industry was BGN 4,179,995,000 in Most of the companies in the industry are based in Sofia, 2018, BGN 3,624,047,000 in 2017 and 3,177,212,000 in 2016. followed by Varna and Plovdiv. Total revenue Net sales revenue 4,179,995,000 II. INTRODUCTION 4,200,000,000 3,850,000,000 In 2018 the companies in the Specialised construction 3,624,047,000 3,929,087,000 activities industry numbered 10,818, distributed in 13 sectors. 3,500,000,000 3,177,212,000 3,150,000,000 3,412,774,000 2,800,000,0002,966,125,000 INDUSTRY STRUCTURE BY SECTORS AND NUMBER OF COMPANIES 1,117 2,450,000,000 2,100,000,000 2,137 BGN 1,037 1,750,000,000 1,400,000,000 1,050,000,000 743 700,000,000 350,000,000 0 2016 2017 2018 2,430 The companies in the Specialised construction activities market of Bulgaria earned combined net sales revenues of 3,354 BGN 3,929,087,000 in 2018. In annual terms, sales marked a rise of 15.13% compared to Other building completion and finishing 2017. In comparison to 2016 they rose by 32.47%. In 2017 Other specialised construction activities n.e.c. sales grew by 15.06% year-on-year. Plumbing, heat and air-conditioning installation Electrical installation The Specialised construction activities industry total revenue make up 4.22% to the country's GDP in 2018, compared to Joinery installation 3.78% for 2017 and 3.43% in 2016. Others In 2017 there were a total of 10,438 companies operating in the industry. In 2016 their number totalled 10,414. 2 SeeNews Industry Report Share in GDP NET SALES REVENUE BY SECTORS 4.4 4.22% RANK SECTOR NET SALES REVENUE (BGN) 4 3.78% 1 OTHER SPECIALISED CONSTRUCTION ACTIVITIES N.E.C. 1,092,288,000 2 OTHER BUILDING COMPLETION AND FINISHING 873,720,000 3.6 3.43% 3 ELECTRICAL INSTALLATION 546,602,000 4 PLUMBING, HEAT AND AIR-CONDITIONING 464,422,000 3.2 INSTALLATION 5 SITE PREPARATION 345,377,000 2.8 6 OTHER CONSTRUCTION INSTALLATION 237,795,000 2.4 7 FLOOR AND WALL COVERING 109,235,000 8 JOINERY INSTALLATION 93,741,000 2 9 TEST DRILLING AND BORING 56,762,000 10 ROOFING ACTIVITIES 37,311,000 1.6 11 PLASTERING 35,407,000 1.2 12 DEMOLITION 23,051,000 13 PAINTING AND GLAZING 13,376,000 0.8 0.4 0 INDUSTRY'S NET SALES REVENUE STRUCTURE BY SECTORS 2016 2017 2018 13.91% 11.82% In 2018 the Specialised construction activities industry contributed to GDP BGN 3,696,993,000 in Gross value added (GVA) accounting for 2.02% of the total for the country's 15.44% economy. 8.79% In the previous year, the industry's GVA amounted BGN 3,174,146,000, accounting for 1.87% of the total for the country in 2017. In 2016 the GVA of the Specialised construction activities was BGN 2,721,552,000, or 1.78% of the GVA for the country's economy. GVA BY SECTORS RANK SECTOR BGN SHARE OF THE COUNTRY'S 22.24% GVA (%) 27.80% 1 OTHER SPECIALISED CONSTRUCTION 1,040,967,000 0.57 ACTIVITIES N.E.C. 2 OTHER BUILDING COMPLETION AND 819,524,000 0.45 FINISHING Other specialised construction activities n.e.c. 3 ELECTRICAL INSTALLATION 515,744,000 0.28 Other building completion and finishing 4 PLUMBING, HEAT AND AIR- 410,265,000 0.23 Electrical installation CONDITIONING INSTALLATION Plumbing, heat and air-conditioning installation 5 SITE PREPARATION 347,629,000 0.19 6 OTHER CONSTRUCTION INSTALLATION 222,574,000 0.12 Site preparation 7 FLOOR AND WALL COVERING 99,456,000 0.05 Others 8 JOINERY INSTALLATION 83,372,000 0.05 9 TEST DRILLING AND BORING 55,003,000 0.03 The highest growth, of 29.91%, was recorded by Plastering, 10 PLASTERING 34,461,000 0.02 while Demolition registered the sharpest decline, of 19.33%. 11 ROOFING ACTIVITIES 34,223,000 0.02 12 DEMOLITION 21,144,000 0.01 TOP COMPANIES' REVENUE BY SECTORS SEGMENT COMPANY TOTAL REVENUE NET SALES 13 PAINTING AND GLAZING 12,631,000 0.01 (BGN) REVENUE (BGN) OTHER CONSTRUCTION INSTALLATION EUROBAU ENGINEERING OOD 13,447,000 13,421,000 We expect, based on the trend in the last three years, the total PESHTOSTROY EOOD 13,080,000 12,837,000 revenue of the Specialised construction activities industry to ISAV 1 EOOD 12,385,000 11,842,000 change at a compound annual growth rate (CAGR) of 14.70% OTHER SPECIALISED CONSTRUCTION ACTIVITIES N.E.C. in 2019. EMU AD 35,284,000 26,717,000 PMU AD 32,486,000 31,966,000 AGROCONSULT EOOD 24,565,000 24,054,000 SITE PREPARATION GEOSTROY AD 168,650,000 165,235,000 CRISTAL WATER AD 38,572,000 37,591,000 KOPEX & CO. OOD 17,661,000 16,542,000 3 SeeNews Industry Report TEST DRILLING AND BORING sector made up BGN 293,104,000, or 7.46% of the total net GEOLOGY DESIGN AND EXPLORATION AD 10,320,000 9,738,000 sales revenue. GEOTECHNIKA ABS OOD 9,179,000 8,376,000 BAUER BULGARIA EOOD 5,576,000 5,484,000 TOP 10 BY TOTAL ASSETS IN THE INDUSTRY OTHER BUILDING COMPLETION AND FINISHING RANK COMPANY BGN 1 MONTAGI EAD 114,372,000 STRUCTOR 2011 EOOD 22,826,000 22,825,000 2 GEOSTROY AD 96,722,000 GOA INVEST BRANCH OFFICE BULGARIA 19,242,000 19,242,000 3 EMU AD 74,217,000 DAMIANA 2001 EOOD 18,320,000 18,055,000 4 KSEMK BULGARIA GRUP EOOD 73,066,000 ELECTRICAL INSTALLATION 5 BCI KAZANLYK HOLDING EOOD 63,469,000 SOLARPRO HOLDING AD 53,684,000 52,807,000 6 SOLARPRO HOLDING AD 60,899,000 ELECTRICITY EOOD 22,250,000 21,850,000 7 GK EAD 52,435,000 BULELECTRICS OOD 19,867,000 19,245,000 8 MEGA L EOOD 47,534,000 ROOFING ACTIVITIES 9 CRISTAL WATER AD 44,981,000 HIDROMAKS EOOD 3,722,000 3,684,000 10 REAL STIL EOOD 43,295,000 FAMOZA - 7 EOOD 2,012,000 1,524,000 ISOTRADE EOOD 1,712,000 1,636,000 PAINTING AND GLAZING TOP 10 COMPANIES WITH HIGHEST ANNUAL GROWTH IN ENKKANTO EOOD 3,737,000 3,728,000 OPERATING REVENUE IN SPECIALISED CONSTRUCTION ACTIVITIES RIVERA 02 EOOD 1,675,000 1,675,000 RANK COMPANY Y/Y GROWTH C L C 13 EOOD 930,000 929,000 1 BUL KAN PROEKT EOOD 155300.00% PLUMBING, HEAT AND AIR-CONDITIONING INSTALLATION 2 S& S-STIL EOOD 139100.00% CLIMATRONIC EOOD 30,031,000 29,549,000 3 REMONT I PODDRAJKA BG EOOD 130400.00% MMC INC EOOD 22,513,000 22,156,000 4 NANSI 07 EOOD 112400.00% BRUNATA OOD 16,754,000 16,338,000 5 RUSE 2016 DZZD 98533.33% JOINERY INSTALLATION 6 DIM & CO EOOD 55900.00% TAL BURGAS OOD 2,799,000 1,269,000 7 CHUK - 67 EOOD 47100.00% ALDIS - 77 EOOD 2,237,000 2,208,000 8 FIFI STROY EOOD 32800.00% PRB-GROUP EOOD 2,216,000 2,204,000 9 NOVADOM OOD 29200.00% FLOOR AND WALL COVERING 10 NSO SOFIA OOD 25733.33% SOLEI 06 OOD 7,782,000 7,604,000 MTM EOOD 6,562,000 6,408,000 ERGODOM OOD 4,051,000 3,653,000 TOP 10 COMPANIES BY TOTAL REVENUE IN THE FIELD OTHER PLASTERING CONSTRUCTION INSTALLATION WERE: PM 71 EOOD 4,032,000 4,032,000 COMPANY BGN INFRAINGSTROY EOOD 2,696,000 2,191,000 EUROBAU ENGINEERING OOD 13,447,000 SOLAK 77 EOOD 2,214,000 2,214,000 PESHTOSTROY EOOD 13,080,000 DEMOLITION ISAV 1 EOOD 12,385,000 TRIDA EOOD 2,872,000 2,872,000 KONE EOOD 9,409,000 HIDREX OOD 2,217,000 2,200,000 PV CONSULT OOD 8,489,000 BKS DOLNI CHIFLIK EOOD 2,149,000 2,148,000 SCHINDLER BULGARIA EOOD 8,191,000 MARKAN PRO OOD 7,393,000 COMPLEX WELDING SERVICES BURGAS OOD 4,825,000 The top 10 companies in terms of total revenue in Specialised BULTHERM BULGARIA OOD 4,656,000 construction activities accounted for 10.79% of the industry's PESHTEROSTROENE I IZOLATSII OOD 4,455,000 total in 2018, 11.84% in 2017 and 11.22% in 2016.
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