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Industry Report Manufacture of Wearing Apparel 2018 BULGARIA

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Industry Report Manufacture of Wearing Apparel 2018 BULGARIA Industry Report Manufacture of wearing apparel 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 MANUFACTURE OF WEARING I. KEY INDICATORS APPAREL INDUSTRY BY SECTORS SECTOR 2018 2017 2016 The Manufacture of wearing apparel industry in Bulgaria MANUFACTURE OF OTHER OUTERWEAR 1,930 1,948 1,954 was represented by 4,421 companies at the end of 2018, MANUFACTURE OF OTHER WEARING APPAREL 1,371 1,434 1,403 compared to 4,467 in the previous year and 4,479 in 2016. AND ACCESSORIES MANUFACTURE OF UNDERWEAR 587 571 589 The industry's net profit amounted to BGN 181,470,000 in MANUFACTURE OF WORKWEAR 261 248 256 2018. MANUFACTURE OF OTHER KNITTED AND 162 159 160 CROCHETED APPAREL The industry's total revenue was BGN 2,843,278,000 in MANUFACTURE OF KNITTED AND CROCHETED 66 66 69 2018, up by 0.38% compared to the previous year. HOSIERY MANUFACTURE OF ARTICLES OF FUR 29 25 29 The combined costs of the companies in the Manufacture MANUFACTURE OF LEATHER CLOTHES 15 16 19 of wearing apparel industry reached BGN 2,638,097,000 in 2018, up by 0.10% year-on-year. The industry's total revenue makes up 2.87% to the III. REVENUES country's Gross domestic product (GDP) in 2018, compared to 2.95% for 2017 and 3.00% in 2016. The total revenue in the industry was BGN 2,843,278,000 in 2018, BGN 2,832,492,000 in 2017 and 2,786,768,000 in 2016. A total of 78,692 people were employed in the Manufacture of wearing apparel industry in 2018, compared to 84,804 in 2017 and 90,713 in 2016. Total revenue Net sales revenue Most of the companies in the industry are based in Sofia, 3,000,000,000 followed by Plovdiv and Haskovo. 2,786,768,000 2,832,492,000 2,843,278,000 2,750,000,000 II. INTRODUCTION 2,500,000,0002,649,466,000 2,671,217,000 2,674,700,000 2,250,000,000 In 2018 the companies in the Manufacture of wearing apparel 2,000,000,000 industry numbered 4,421, distributed in 8 sectors. 1,750,000,000 1,500,000,000 BGN 1,250,000,000 INDUSTRY STRUCTURE BY SECTORS AND NUMBER OF COMPANIES 1,000,000,000 587 750,000,000 500,000,000 1,371 261 250,000,000 162 0 2016 2017 2018 110 The companies in the Manufacture of wearing apparel market of Bulgaria earned combined net sales revenues of BGN 2,674,700,000 in 2018. In annual terms, sales marked a rise of 0.13% compared to 2017. In comparison to 2016 they went up by 0.95%. In 2017 sales went up by 0.82% year-on-year. 1,930 The Manufacture of wearing apparel industry total revenue Manufacture of other outerwear make up 2.87% to the country's GDP in 2018, compared to Manufacture of other wearing apparel and accessories 2.95% for 2017 and 3.00% in 2016. Manufacture of underwear Manufacture of workwear Manufacture of other knitted and crocheted apparel Others In 2017 there were a total of 4,467 companies operating in the industry. In 2016 their number totalled 4,479. 2 SeeNews Industry Report Share in GDP 3% 2.95% 7 MANUFACTURE OF ARTICLES OF FUR 2,180,000 3 2.87% 8 MANUFACTURE OF LEATHER CLOTHES 1,729,000 2.75 2.5 2.25 INDUSTRY'S NET SALES REVENUE STRUCTURE BY SECTORS 2 14.48% 1.75 6.95% 1.5 20.30% 1.25 6.21% 1 0.75 1.64% 0.5 0.25 0 2016 2017 2018 In 2018 the Manufacture of wearing apparel industry contributed to GDP BGN 2,648,218,000 in Gross value added 50.42% (GVA) accounting for 1.45% of the total for the country's Manufacture of other outerwear economy. Manufacture of underwear Manufacture of other wearing apparel and accessories In the previous year, the industry's GVA amounted BGN Manufacture of other knitted and crocheted apparel 2,622,511,000, accounting for 1.54% of the total for the country in 2017. In 2016 the GVA of the Manufacture of Manufacture of workwear wearing apparel was BGN 2,596,683,000, or 1.70% of the GVA Others for the country's economy. The highest growth, of 35.66%, was recorded by Manufacture GVA BY SECTORS of articles of fur, while Manufacture of knitted and crocheted RANK SECTOR BGN SHARE OF THE hosiery registered the sharpest decline, of 6.97%. COUNTRY'S GVA (%) 1 MANUFACTURE OF OTHER OUTERWEAR 1,338,754,000 0.73 TOP COMPANIES' REVENUE BY SECTORS SEGMENT COMPANY TOTAL REVENUE NET SALES 2 MANUFACTURE OF UNDERWEAR 548,386,000 0.30 (BGN) REVENUE (BGN) 3 MANUFACTURE OF OTHER WEARING 383,721,000 0.21 MANUFACTURE OF ARTICLES OF FUR APPAREL AND ACCESSORIES MILANOV G EOOD 888,000 888,000 4 MANUFACTURE OF OTHER KNITTED AND 186,130,000 0.10 CROCHETED APPAREL ROM TECH EOOD 356,000 355,000 5 MANUFACTURE OF WORKWEAR 149,023,000 0.08 ETI-91 EOOD 294,000 288,000 6 MANUFACTURE OF KNITTED AND 38,488,000 0.02 MANUFACTURE OF KNITTED AND CROCHETED HOSIERY CROCHETED HOSIERY YORG 2915 OOD 7,628,000 7,065,000 7 MANUFACTURE OF ARTICLES OF FUR 2,086,000 0.00 FENIX 94 OOD 3,631,000 3,007,000 8 MANUFACTURE OF LEATHER CLOTHES 1,630,000 0.00 A I T - 2004 OOD 3,164,000 2,892,000 MANUFACTURE OF OTHER KNITTED AND CROCHETED APPAREL YANA AD 47,847,000 47,385,000 We expect, based on the trend in the last three years, the total KHM TEXTILES OOD 21,563,000 20,878,000 revenue of the Manufacture of wearing apparel industry to BROD TRICO EOOD 9,687,000 9,666,000 change at a compound annual growth rate (CAGR) of 1.01% in MANUFACTURE OF OTHER WEARING APPAREL AND ACCESSORIES 2019. BULGARCONF AD 38,122,000 33,764,000 VOYA FASHION EOOD 32,286,000 31,609,000 NET SALES REVENUE BY SECTORS BLUE POINT EAD 26,353,000 25,308,000 RANK SECTOR NET SALES REVENUE (BGN) MANUFACTURE OF LEATHER CLOTHES 1 MANUFACTURE OF OTHER OUTERWEAR 1,348,553,000 LUTER EOOD 493,000 493,000 2 MANUFACTURE OF UNDERWEAR 543,013,000 ROCKEDS EOOD 463,000 463,000 3 MANUFACTURE OF OTHER WEARING APPAREL AND 387,424,000 LAST REBELS BULGARIA EOOD 352,000 352,000 ACCESSORIES MANUFACTURE OF WORKWEAR 4 MANUFACTURE OF OTHER KNITTED AND CROCHETED 185,861,000 VIKING T OOD 16,863,000 16,782,000 APPAREL APOLO OOD 10,401,000 10,218,000 5 MANUFACTURE OF WORKWEAR 166,089,000 BULTEX EOOD 9,088,000 8,609,000 6 MANUFACTURE OF KNITTED AND CROCHETED 39,851,000 HOSIERY MANUFACTURE OF OTHER OUTERWEAR 3 SeeNews Industry Report BTB BULGARIA AD 69,684,000 66,069,000 BALKANTEX EAD 59,001,000 57,928,000 TOP 10 COMPANIES BY TOTAL REVENUE IN THE FIELD PIRIN-TEX EOOD 46,255,000 44,396,000 MANUFACTURE OF ARTICLES OF FUR WERE: MANUFACTURE OF UNDERWEAR COMPANY BGN ZALLI OOD 135,977,000 131,111,000 MILANOV G EOOD 888,000 KUS MODA OOD 45,180,000 44,765,000 ROM TECH EOOD 356,000 G AND A TEXTIL EOOD 24,092,000 22,753,000 ETI-91 EOOD 294,000 JORALTI OOD 151,000 SIBERIAN SWAN OOD 112,000 The top 10 companies in terms of total revenue in NIKOV EOOD 68,000 Manufacture of wearing apparel accounted for 19.10% of the TEGEL 1 EOOD 41,000 industry's total in 2018, 19.59% in 2017 and 20.89% in 2016. VASSCO EXCLUSIVE EOOD 36,000 TERAKOM 2002 EOOD 33,000 TOP 10 COMPANIES BY TOTAL AND NET SALES REVENUE IN THE TEGEL 2 OOD 30,000 INDUSTRY RANK COMPANY TOTAL REVENUE NET SALE (BGN) REVENUE (BGN) The 10 largest companies in terms of total revenue in sector 1 ZALLI OOD 135,977,000 131,111,000 Manufacture of articles of fur earned total revenue of BGN 2 BTB BULGARIA AD 69,684,000 66,069,000 2,009,000 and accounted for 0.07% of the industry's total 3 BALKANTEX EAD 59,001,000 57,928,000 revenue. 4 YANA AD 47,847,000 47,385,000 5 PIRIN-TEX EOOD 46,255,000 44,396,000 TOP 10 COMPANIES BY TOTAL REVENUE IN THE INDUSTRY 6 KUS MODA OOD 45,180,000 44,765,000 MANUFACTURE OF KNITTED AND CROCHETED HOSIERY WERE: 7 BULGARCONF AD 38,122,000 33,764,000 COMPANY BGN 8 GMT OOD 37,174,000 36,508,000 YORG 2915 OOD 7,628,000 9 VOYA FASHION EOOD 32,286,000 31,609,000 FENIX 94 OOD 3,631,000 10 BALCONF EOOD 31,615,000 31,241,000 A I T - 2004 OOD 3,164,000 MEGA SPORT INTERNESHANAL OOD 2,964,000 NEDIN EOOD 2,403,000 The total revenues of the top 10 companies in the FAZAN AD 2,393,000 Manufacture of wearing apparel were 0.55% of GDP in 2018, NEW SALES EOOD 2,007,000 compared to 0.58% for 2017 and 0.63% in 2016. STARA SOCKS EOOD 1,580,000 LADY SOFIA AD 1,488,000 The top 10 by assets in the Manufacture of wearing apparel D END S OOD 1,234,000 market made up BGN 430,248,000, or 16.09% of the total net sales revenue.
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