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Industry Report Manufacture of Fabricated Metal Products, Except Machinery and Equipment 2017 BULGARIA

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Industry Report Manufacture of Fabricated Metal Products, Except Machinery and Equipment 2017 BULGARIA Industry Report Manufacture of fabricated metal products, except machinery and equipment 2017 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 2016 there were a total of 3,636 companies operating in I. KEY INDICATORS the industry. In 2015 their number totalled 3,676. 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 3,504 companies at the end of 2017, INDUSTRY BY SECTORS compared to 3,636 in the previous year and 3,676 in 2015. SECTOR 2017 2016 2015 MACHINING 998 1,044 1,039 The industry's net profit amounted to BGN 655,133,000 in MANUFACTURE OF OTHER FABRICATED METAL 966 1,000 987 2017. PRODUCTS N.E.C. MANUFACTURE OF METAL STRUCTURES AND 583 601 611 The industry's total revenue was BGN 5,014,468,000 in PARTS OF STRUCTURES 2017, up by 9.86% compared to the previous year. MANUFACTURE OF DOORS AND WINDOWS 430 450 479 OF METAL The combined costs of the companies in the Manufacture TREATMENT AND COATING OF METALS 192 192 193 of fabricated metal products, except machinery and MANUFACTURE OF WIRE PRODUCTS, CHAIN 70 76 73 AND SPRINGS equipment industry reached BGN 4,283,532,000 in 2017, up MANUFACTURE OF OTHER TANKS, RESERVOIRS 38 35 36 by 9.67% year-on-year. AND CONTAINERS OF METAL MANUFACTURE OF LOCKS AND HINGES 37 37 42 The industry's total revenue makes up 5.22% to the MANUFACTURE OF TOOLS 36 44 49 country's Gross domestic product (GDP) in 2017, compared MANUFACTURE OF FASTENERS AND SCREW 35 33 33 to 4.92% for 2016 and 4.53% in 2015. MACHINE PRODUCTS FORGING, PRESSING, STAMPING AND ROLL- 25 25 28 A total of 56,144 people were employed in the Manufacture FORMING OF METAL; POWDER METALLURGY of fabricated metal products, except machinery and MANUFACTURE OF WEAPONS AND 24 23 23 equipment industry in 2017, compared to 55,229 in 2016 AMMUNITION and 56,636 in 2015. MANUFACTURE OF LIGHT METAL PACKAGING 23 24 25 MANUFACTURE OF CENTRAL HEATING 19 21 23 Most of the companies in the industry are based in Sofia, RADIATORS AND BOILERS followed by Plovdiv and Varna. MANUFACTURE OF CUTLERY 15 18 19 MANUFACTURE OF STEAM GENERATORS, 10 10 13 EXCEPT CENTRAL HEATING HOT WATER BOILERS II. INTRODUCTION MANUFACTURE OF STEEL DRUMS AND 3 3 3 SIMILAR CONTAINERS In 2017 the companies in the Manufacture of fabricated metal products, except machinery and equipment industry numbered 3,504, distributed in 17 sectors. III. REVENUES The total revenue in the industry was BGN 5,014,468,000 in INDUSTRY STRUCTURE BY SECTORS AND NUMBER OF COMPANIES 2017, BGN 4,564,310,000 in 2016 and 4,042,782,000 in 2015. 430 583 Total revenue 335 Net sales revenue 6,000,000,000 5,500,000,000 5,014,468,000 192 5,000,000,000 4,564,310,000 4,500,000,000 4,042,782,000 4,516,293,000 4,000,000,000 4,226,088,000 3,500,000,000 966 3,592,948,000 3,000,000,000 BGN 2,500,000,000 998 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 2015 2016 2017 Others 2 SeeNews Industry Report The companies in the Manufacture of fabricated metal products, except machinery and equipment market of 10 MANUFACTURE OF TOOLS 90,442,000 0.05 Bulgaria earned combined net sales revenues of BGN 11 MANUFACTURE OF WIRE PRODUCTS, 81,027,000 0.05 4,516,293,000 in 2017. CHAIN AND SPRINGS 12 MANUFACTURE OF CENTRAL HEATING 66,446,000 0.04 In annual terms, sales marked an increase of 6.87% compared RADIATORS AND BOILERS to 2016. In comparison to 2015 they rose by 25.70%. In 2016 13 MANUFACTURE OF FASTENERS AND 16,757,000 0.01 SCREW MACHINE PRODUCTS sales grew by 17.62% year-on-year. 14 FORGING, PRESSING, STAMPING AND 14,379,000 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, 6,245,000 0.00 5.22% to the country's GDP in 2017, compared to 4.92% for EXCEPT CENTRAL HEATING HOT WATER 2016 and 4.53% in 2015. BOILERS 16 MANUFACTURE OF STEEL DRUMS AND 1,576,000 0.00 SIMILAR CONTAINERS Share in GDP 17 MANUFACTURE OF CUTLERY 525,000 0.00 6 5.5 5.22% We expect, based on the trend in the last three years, the total 4.92% 5 revenue of the Manufacture of fabricated metal products, 4.53% except machinery and equipment industry to change at a 4.5 compound annual growth rate (CAGR) of 11.37% in 2018. 4 NET SALES REVENUE BY SECTORS RANK SECTOR NET SALES REVENUE 3.5 (BGN) 1 MANUFACTURE OF WEAPONS AND AMMUNITION 1,518,492,000 3 2 MACHINING 748,683,000 2.5 3 MANUFACTURE OF METAL STRUCTURES AND PARTS 678,998,000 OF STRUCTURES 2 4 MANUFACTURE OF OTHER FABRICATED METAL 538,812,000 PRODUCTS N.E.C. 1.5 5 MANUFACTURE OF DOORS AND WINDOWS OF METAL 208,339,000 1 6 MANUFACTURE OF LIGHT METAL PACKAGING 166,521,000 7 MANUFACTURE OF LOCKS AND HINGES 153,504,000 0.5 8 MANUFACTURE OF OTHER TANKS, RESERVOIRS AND 121,126,000 CONTAINERS OF METAL 0 2015 2016 2017 9 TREATMENT AND COATING OF METALS 98,273,000 10 MANUFACTURE OF TOOLS 93,391,000 11 MANUFACTURE OF WIRE PRODUCTS, CHAIN AND 82,152,000 In 2017 the Manufacture of fabricated metal products, except SPRINGS machinery and equipment industry contributed to GDP BGN 12 MANUFACTURE OF CENTRAL HEATING RADIATORS 67,283,000 4,520,330,000 in Gross value added (GVA) accounting for AND BOILERS 2.66% of the total for the country's economy. 13 MANUFACTURE OF FASTENERS AND SCREW MACHINE 17,616,000 PRODUCTS 14 FORGING, PRESSING, STAMPING AND ROLL-FORMING 14,660,000 In the previous year, the industry's GVA amounted BGN OF METAL; POWDER METALLURGY 4,058,074,000, accounting for 2.66% of the total for the 15 MANUFACTURE OF STEAM GENERATORS, EXCEPT 6,108,000 country in 2016. In 2015 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 1,517,000 was BGN 3,540,638,000, or 2.29% of the GVA for the CONTAINERS country's economy. 17 MANUFACTURE OF CUTLERY 818,000 GVA BY SECTORS RANK SECTOR BGN SHARE OF THE COUNTRY'S GVA (%) 1 MANUFACTURE OF WEAPONS AND 1,609,367,000 0.95 AMMUNITION 2 MACHINING 696,182,000 0.41 3 MANUFACTURE OF METAL STRUCTURES 653,548,000 0.38 AND PARTS OF STRUCTURES 4 MANUFACTURE OF OTHER FABRICATED 534,204,000 0.31 METAL PRODUCTS N.E.C. 5 MANUFACTURE OF DOORS AND 200,519,000 0.12 WINDOWS OF METAL 6 MANUFACTURE OF LIGHT METAL 175,419,000 0.10 PACKAGING 7 MANUFACTURE OF LOCKS AND HINGES 154,462,000 0.09 8 MANUFACTURE OF OTHER TANKS, 117,840,000 0.07 RESERVOIRS AND CONTAINERS OF METAL 9 TREATMENT AND COATING OF METALS 101,392,000 0.06 3 SeeNews Industry Report TREATMENT AND COATING OF METALS ZGP OOD 19,300,000 11,328,000 INDUSTRY'S NET SALES REVENUE STRUCTURE BY SECTORS MONI MG OOD 16,454,000 15,023,000 15.03% INOX CENTER OOD 5,757,000 5,757,000 MANUFACTURE OF OTHER TANKS, RESERVOIRS AND CONTAINERS OF METAL NES NEW ENERGY SYSTEMS OOD 36,690,000 35,294,000 16.58% 11.93% TOMIKA-METAL AD 34,076,000 27,220,000 BIOMASHINOSTROENE AD 22,668,000 21,982,000 MACHINING ANGEL STOILOV-96 AD 88,118,000 86,286,000 4.61% SERTA BULGARIA AD 78,717,000 74,760,000 BULLTEK OOD 55,753,000 49,511,000 MANUFACTURE OF LOCKS AND HINGES FAAC BULGARIA EAD 106,745,000 104,089,000 SCHATTI BULGARIA EOOD 13,360,000 12,636,000 18.22% ASSA ABLOY OPENING SOLUTIONS 13,056,000 12,408,000 BULGARIA EOOD MANUFACTURE OF OTHER FABRICATED METAL PRODUCTS N.E.C. PFB PRESSO FONDAL - BULGARIA EOOD 22,248,000 21,934,000 33.62% PROMET SAFE OOD 20,626,000 17,169,000 JUPITER O5 OOD 20,454,000 18,926,000 Manufacture of weapons and ammunition MANUFACTURE OF CUTLERY Machining NOZHARSKA FABRIKA - TERNA 1923 AD 334,000 275,000 Manufacture of metal structures and parts of structures MANLY S OOD 294,000 282,000 Manufacture of other fabricated metal products n.e.c. TORAMIS SVETOSLAV PARUSHEV ET 80,000 80,000 MANUFACTURE OF TOOLS Manufacture of doors and windows of metal CERATIZIT BULGARIA AD 51,145,000 48,972,000 Others VSK KENTAVAR - IZ DINAMIKA OOD 18,553,000 16,899,000 GEWINDEWERKZEUGE GABROVO EOOD 13,314,000 13,016,000 The highest growth, of 48.47%, was recorded by Manufacture MANUFACTURE OF STEAM GENERATORS, EXCEPT CENTRAL HEATING HOT WATER of steam generators, except central heating hot water boilers, BOILERS while Manufacture of cutlery registered the sharpest decline, KOTLOSTROENE PLC AD 3,081,000 2,771,000 of 50.75%.
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