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Industry Report Other Personal Service Activities 2018 BULGARIA

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Industry Report Other Personal Service Activities 2018 BULGARIA Industry Report Other personal service 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 OTHER PERSONAL SERVICE I. KEY INDICATORS ACTIVITIES INDUSTRY BY SECTORS SECTOR 2018 2017 2016 The Other personal service activities industry in Bulgaria HAIRDRESSING AND OTHER BEAUTY 11,087 10,271 9,803 was represented by 18,979 companies at the end of 2018, TREATMENT compared to 17,610 in the previous year and 16,830 in OTHER PERSONAL SERVICE ACTIVITIES N.E.C. 6,330 5,823 5,589 2016. PHYSICAL WELL-BEING ACTIVITIES 535 506 469 WASHING AND (DRY-)CLEANING OF TEXTILE 522 518 507 The industry's net profit amounted to BGN 101,792,000 in AND FUR PRODUCTS 2018. FUNERAL AND RELATED ACTIVITIES 505 492 462 The industry's total revenue was BGN 707,489,000 in 2018, up by 28.28% compared to the previous year. III. REVENUES The combined costs of the companies in the Other personal service activities industry reached BGN The total revenue in the industry was BGN 707,489,000 in 598,653,000 in 2018, up by 30.04% year-on-year. 2018, BGN 551,511,000 in 2017 and 444,556,000 in 2016. The industry's total revenue makes up 0.71% to the country's Gross domestic product (GDP) in 2018, compared Total revenue to 0.57% for 2017 and 0.48% in 2016. Net sales revenue A total of 49,301 people were employed in the Other 800,000,000 personal service activities industry in 2018, compared to 707,489,000 15,508 in 2017 and 15,541 in 2016. 700,000,000 Most of the companies in the industry are based in Sofia, 600,000,000 653,468,000 551,511,000 followed by Varna and Plovdiv. 500,000,000 444,556,000 484,300,000 II. INTRODUCTION 400,000,000 BGN 396,267,000 In 2018 the companies in the Other personal service activities 300,000,000 industry numbered 18,979, distributed in 5 sectors. 200,000,000 INDUSTRY STRUCTURE BY SECTORS AND NUMBER OF COMPANIES 100,000,000 6,330 0 2016 2017 2018 The companies in the Other personal service activities market 535 of Bulgaria earned combined net sales revenues of BGN 522 653,468,000 in 2018. 505 In annual terms, sales marked a rise of 34.93% compared to 2017. In comparison to 2016 they increased by 64.91%. In 2017 sales grew by 22.22% year-on-year. The Other personal service activities industry total revenue make up 0.71% to the country's GDP in 2018, compared to 0.57% for 2017 and 0.48% in 2016. 11,087 Hairdressing and other beauty treatment Other personal service activities n.e.c. Physical well-being activities Washing and (dry-)cleaning of textile and fur products Funeral and related activities In 2017 there were a total of 17,610 companies operating in the industry. In 2016 their number totalled 16,830. 2 SeeNews Industry Report Share in GDP 0.8 INDUSTRY'S NET SALES REVENUE STRUCTURE BY SECTORS 24.56% 0.71% 0.7 8.41% 0.6 0.57% 0.50.48% 4.44% 0.4 2.51% 0.3 0.2 0.1 0 60.08% 2016 2017 2018 Other personal service activities n.e.c. Hairdressing and other beauty treatment In 2018 the Other personal service activities industry Washing and (dry-)cleaning of textile and fur products contributed to GDP BGN 590,238,000 in Gross value added Funeral and related activities (GVA) accounting for 0.32% of the total for the country's economy. Physical well-being activities In the previous year, the industry's GVA amounted BGN The highest growth, of 56.13%, was recorded by Other 471,005,000, accounting for 0.28% of the total for the personal service activities n.e.c.. There was no industry's country in 2017. In 2016 the GVA of the Other personal sector to report a drop in net sales revenues. service activities was BGN 389,738,000, or 0.26% of the GVA for the country's economy. TOP COMPANIES' REVENUE BY SECTORS SEGMENT COMPANY TOTAL REVENUE NET SALES (BGN) REVENUE (BGN) GVA BY SECTORS OTHER PERSONAL SERVICE ACTIVITIES N.E.C. RANK SECTOR BGN SHARE OF THE COUNTRY'S BASS ANGLERS EAD 29,204,000 29,204,000 GVA (%) PRESO 2012 EOOD 22,438,000 22,438,000 1 OTHER PERSONAL SERVICE ACTIVITIES N.E.C. 341,005,000 0.19 PIRIN GOLF HOLIDAYS CLUB AD 20,917,000 0 2 HAIRDRESSING AND OTHER BEAUTY 153,676,000 0.08 WASHING AND (DRY-)CLEANING OF TEXTILE AND FUR PRODUCTS TREATMENT BELINA EKO OOD 4,146,000 3,593,000 3 WASHING AND (DRY-)CLEANING OF TEXTILE 54,368,000 0.03 AND FUR PRODUCTS WKS BULGARIA OOD 3,795,000 3,681,000 4 FUNERAL AND RELATED ACTIVITIES 25,893,000 0.01 SOFIA LAUNDRY COMPANY EUROSTYLE OOD 1,444,000 1,439,000 5 PHYSICAL WELL-BEING ACTIVITIES 15,296,000 0.01 FUNERAL AND RELATED ACTIVITIES OBREDI EOOD 3,058,000 3,028,000 BOIANA PARK SOFIA EAD 1,576,000 1,576,000 We expect, based on the trend in the last three years, the total OBREDEN KOMPLEKS EOOD 1,307,000 1,307,000 revenue of the Other personal service activities industry to HAIRDRESSING AND OTHER BEAUTY TREATMENT change at a compound annual growth rate (CAGR) of 26.15% VENERA-2005 EOOD 1,167,000 1,167,000 in 2019. LAZER CENTER OOD 1,165,000 1,165,000 DIMA STIL BULGARIA OOD 959,000 942,000 NET SALES REVENUE BY SECTORS PHYSICAL WELL-BEING ACTIVITIES RANK SECTOR NET SALES REVENUE (BGN) YUVIA OOD 1,505,000 1,500,000 1 OTHER PERSONAL SERVICE ACTIVITIES N.E.C. 392,611,000 ATAMA OOD 1,044,000 950,000 2 HAIRDRESSING AND OTHER BEAUTY TREATMENT 160,493,000 LILIAN FASHION OOD 887,000 872,000 3 WASHING AND (DRY-)CLEANING OF TEXTILE AND FUR 54,964,000 PRODUCTS 4 FUNERAL AND RELATED ACTIVITIES 28,998,000 The top 10 companies in terms of total revenue in Other 5 PHYSICAL WELL-BEING ACTIVITIES 16,402,000 personal service activities accounted for 18.65% of the industry's total in 2018, 13.54% in 2017 and 9.79% in 2016. 3 SeeNews Industry Report TOP 10 COMPANIES BY TOTAL AND NET SALES REVENUE IN THE KODA - EV TRANS EOOD 4,739,000 INDUSTRY NORITS EOOD 4,407,000 RANK COMPANY TOTAL REVENUE NET SALE (BGN) REVENUE (BGN) 1 BASS ANGLERS EAD 29,204,000 29,204,000 2 PRESO 2012 EOOD 22,438,000 22,438,000 The 10 largest companies in terms of total revenue in sector 3 PIRIN GOLF HOLIDAYS CLUB AD 20,917,000 0 Other personal service activities n.e.c. earned total revenue of BGN 131,949,000 and accounted for 18.65% of the industry's 4 REKSAI EOOD 17,834,000 17,834,000 total revenue. 5 PROMEDICA24 CARE BG EOOD 10,725,000 10,725,000 6 BLITZ ER OOD 8,641,000 8,641,000 TOP 10 COMPANIES BY TOTAL REVENUE IN THE INDUSTRY 7 FASTRENT EAD 7,929,000 7,929,000 WASHING AND (DRY-)CLEANING OF TEXTILE AND FUR PRODUCTS 8 INTERIM EUROPE EOOD 5,115,000 5,115,000 WERE: 9 KODA - EV TRANS EOOD 4,739,000 4,624,000 COMPANY BGN 10 NORITS EOOD 4,407,000 4,407,000 BELINA EKO OOD 4,146,000 WKS BULGARIA OOD 3,795,000 SOFIA LAUNDRY COMPANY EUROSTYLE OOD 1,444,000 The total revenues of the top 10 companies in the Other BURGAS WORKS EOOD 1,280,000 personal service activities were 0.13% of GDP in 2018, EVROHIM-GRUP OOD 1,220,000 compared to 0.08% for 2017 and 0.05% in 2016. HAKA CONSTRUCTORS EOOD 1,139,000 VVMD OOD 1,020,000 The top 10 by assets in the Other personal service activities MARKIZA-IM OOD 1,001,000 industry made up BGN 40,857,000, or 6.25% of the total net VENETA 78 EOOD 971,000 sales revenue. MARTI - 76 EOOD 942,000 TOP 10 BY TOTAL ASSETS IN THE INDUSTRY RANK COMPANY BGN 1 FOX COMPANY EOOD 127,331,000 The 10 largest companies in terms of total revenue in sector 2 PIRIN GOLF HOLIDAYS CLUB AD 52,845,000 Washing and (dry-)cleaning of textile and fur products earned 3 PIRIN GOLF HOTEL & SPA EAD 22,562,000 total revenue of BGN 16,958,000 and accounted for 2.40% of the industry's total revenue. 4 PRESO 2012 EOOD 22,438,000 5 REKSAI EOOD 17,834,000 TOP 10 COMPANIES BY TOTAL REVENUE IN THE SECTOR FUNERAL 6 LARI EOOD 17,481,000 AND RELATED ACTIVITIES WERE: 7 ROSIM EOOD 17,048,000 COMPANY BGN 8 DEZINFEKTSII DEZINSEKTSII I DERATIZATSII EOOD 15,366,000 OBREDI EOOD 3,058,000 9 SIR OOD 14,399,000 BOIANA PARK SOFIA EAD 1,576,000 10 AUTO SPA TSENTAR OOD 12,456,000 OBREDEN KOMPLEKS EOOD 1,307,000 OBREDEN DOM EOOD 627,000 ALIANS 2001 OOD 611,000 TOP 10 COMPANIES WITH HIGHEST ANNUAL GROWTH IN MIHOV SAM OOD 599,000 OPERATING REVENUE IN OTHER PERSONAL SERVICE ACTIVITIES 1 EOOD 553,000 RANK COMPANY Y/Y GROWTH NEBESNA OOD 533,000 1 PIRIN GOLF HOLIDAYS CLUB AD 94977.27% OBREDNI DEINOSTI EOOD 463,000 2 FASTRENT EAD 37657.14% MIRA 2009 EOOD 384,000 3 BOBI L TREYDING EOOD 14200.00% 4 BETA FUUDS STEFAN IVANOV ET 12500.00% 5 KRASOTA ZA BULGARIA EOOD 11400.00% The 10 largest companies in terms of total revenue in sector 6 HARMONIYA SHIZNI OOD 10012.50% Funeral and related activities earned total revenue of BGN 7 BULINTERTRADE EOOD 9671.43% 9,711,000 and accounted for 1.37% of the industry's total 8 NEW LINES EAD AD 9320.00% revenue.
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