TOP 100 najuspješnijih IT tvrtki prema EBITDA

TOP 100 najuspješnijih IT tvrtki prema EBITDA
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Kraj je tjedna, ide se već na godišnji, pa ako ste na godišnjem ili tek idete pogledajte koje su to najbolje domaće IT tvrtke kada govorimo o dobiti prije oporezivanja, kamata, amortizacije i deprecijacije (EBITDA). Otkrijte tko je sve u TOP 100 tvrtki prema vidisi EBITDA. Kao i do sada analiza ne bi bila moguće bez suradnje ICTbusiness.info i tvrtke Bisnode odnosno portala Poslovna.hr.

Podsjetimo, podaci i ove godine su analizirani prema nekoliko ključnih NKD-ova (nacionalna klasifikacija djelatnosti) u kojima se nalazi najviše IT tvrtki, no samim time što je izabran ovaj način analitike neke tvrtke nisu ušle na TOP ljestvice. Primjerice nema nekih od najvećih domaćih IT tvrtki kao što su Ericsson Nikola Tesla ili IBM Hrvatska, ali niti Combisa niti King ICT-a jer su oni registrirani pod nekim drugim NKD-ovima odnosno primarna im je djelatnost prema toj klasifikaciji izvan standardnog IT-a.

U analizu su uključeni NKD 62 i svi njemu pripadajući, 46.51 i 46.52, 47.42 do 47.43, 63.11, 63.12, 63.91 te 63.99.

Ukupna dobit prije kamata oporezivanja amortizacije i deprecijacije (EBITDA) porasla je prošle godine na 1,438 milijardi kuna za promatrane tvrtke i to uz rast na godišnjoj razini od 16,97 posto. Pritom je riječ o pozitivnom trendu rasta EBITDA u posljednje četiri godine.

Ako promatramo sve NKD-ove vidljivo je da su vodeće tvrtke iz NKD-a u kojem se nalaze tvrtke koje se bave procesiranjem kartičnih transakcija tako je i prva na listi EFT-Usluge sa čak 73,879 milijuna kuna bruto dobiti i rastom nešto većim od 47 posto. Slijedi Mercury Processing Services International s 57 milijuna kuna, a tek onda tvrtka koja radi softver za obradu bankovnih i kartičnih transakcija Asseco SEE 34,5359 milijuna kuna. NA četvrtom mjestu je državni APIS IT s 32,588 milijuna kuna no kod njih je vidljiv trend pada vrijednosti EBITDA u posljednje četiri promatrane godine odnosno za razdoblje od 2013.-2016. godine. Nakon dviju IT tvrtke, među prvih pet opet je još jedna iz financijske industrije i to Erste Group Card Processor koji ima 25,387 milijuna kuna EBITDA.

Ako se pak pogleda onaj klasični IT odnosno 62 segment NKD-a ili računalno programiranje tada je situacija nešto drugačija. Na vodećem mjestu je Asseco SEE, nakon toga su APIS IT i Erste Group Card Processor, ali se među prvih deset napale i velike domaće IT tvrtke kao što su Croz, Comping, Sedam IT, ali i Microsoft Hrvatska. Među tvrtkama s najvećom dobiti su i neke mnogima nepoznate poput tvrtke Veliki Robot koja je po visini EBITDA u 2016. godini na četvrtom mjestu. Riječ je o tvrtko koju vodi jedan od braće Pušenjak koja stoji iza jedne od najprodavanijih mobilnih igara Doodle Jump, a bave se mobilnim igrama i aplikacijama te imaju i tvrtku LimaSky. Među tvrtkama koje su prema EBITDA na samom vrhu su još ispod desetog mjesta i Pet Minuta, IN2, Span, Nanobit, GDi.

TOP 100 EBITDA

RBRKRATKI NAZIVEBITDA 2013EBITDA 2014EBITDA 2015EBITDA 2016YoY 2016/2015YoY 2015/2014YoY 2014/2013
1EFT-USLUGE18.267.47931.320.49150.198.74673.879.63047,1760,2771,45
2Mercury Processing Services International55.544.73874.712.98660.686.65557.816.165-4,73-18,7734,51
3ASSECO SEE9.199.29320.676.30824.738.88834.359.26738,8919,65124,76
4APIS IT57.691.86945.934.72547.117.45732.558.494-30,902,57-20,38
5ERSTE GROUP CARD PROCESSOR28.864.03429.633.955-42.880.25125.387.941

2,67
6VELIKI ROBOT5.488.8587.634.2419.159.83324.977.970172,6919,9839,09
7MANAS11.415.24610.580.87723.543.53521.606.348-8,23122,51-7,31
8Erste Group IT HR19.490.96719.116.04819.897.55619.970.2840,374,09-1,92
9MICROSOFT HRVATSKA10.077.2629.912.67011.455.22618.299.13059,7415,56-1,63
10CROZ11.930.22615.127.67020.331.82517.632.302-13,2834,4026,80
11COMPING5.513.3766.791.84411.111.82716.497.95348,4763,6123,19
12TERMINALNI POSLOVI8.955.03311.228.50015.370.73616.219.9045,5236,8925,39
13SEDAM IT8.558.6505.463.20710.181.79613.273.73430,3786,37-36,17
14MOBIS-ELECTRONIC5.105.7818.073.4697.521.25612.881.57171,27-6,8458,12
15PET MINUTA3.786.9844.507.56310.382.85112.767.90722,97130,3419,03
16IN219.579.02615.389.67711.154.06412.365.22410,86-27,52-21,40
17ALTIORA-2.095.592288.9892.499.59511.748.784370,03764,94-113,79
18SPAN17.713.38219.922.50820.733.84511.388.850-45,074,0712,47
19TAU ON-LINE2.746.0823.858.0097.527.15111.096.52847,4295,1040,49
20INFOBIP7.305.2488.211.4809.501.24110.948.25115,2315,7112,41
21EQUIDEM1.359.068-902.405999.47910.033.432903,87-210,76-166,40
22MONO3.320.8804.388.2555.853.11210.014.05871,0933,3832,14
23HashCode02.182.2266.204.0089.893.71459,47184,30
24ABEST6.184.1302.125.6338.586.2359.456.73110,14303,94-65,63
25HEWLETT-PACKARD7.365.4695.232.40519.847.8249.159.596-53,85279,33-28,96
26ITERATIO10.617.30314.058.9174.348.2578.650.23298,94-69,0732,42
27NANOBIT6.309.24712.313.07918.138.7258.548.228-52,8747,3195,16
28NORT7.031.2097.262.8377.113.8158.249.54915,97-2,053,29
29DANIELI-SYSTEC6.415.1059.752.7678.635.9328.124.515-5,92-11,4552,03
30BULB3.048.6205.139.7893.063.0247.551.348146,53-40,4168,59
31NEOS3.971.1624.331.0084.266.4407.404.11773,54-1,499,06
32GDi GISDATA - Technology Platforms04.701.5376.647.9717.264.3559,2741,40
33HUAWEI TECHNOLOGIES

17.727.4807.205.994-59,35

34europhone

1.878.0396.876.313266,14

35VIP-DATA8.143.7356.685.0605.819.0056.691.33514,99-12,96-17,91
36LAUS CC6.641.8502.498.6684.199.5266.527.45155,4368,07-62,38
37MAKROMIKRO GRUPA0-4.9415.702.2806.517.91314,30-115.507,41
38I.S.4.690.3655.294.4096.194.9556.452.7784,1617,0112,88
39OMEGA SOFTWARE5.309.8733.722.5266.099.7546.408.8905,0763,86-29,89
40PHOBS2.726.0893.650.5314.964.0756.360.28928,1335,9833,91
41MREŽNE TEHNOLOGIJE VERSO6.732.6849.235.5329.527.5626.320.672-33,663,1637,17
42NEOBIT


6.292.480


43PIS7.873.35210.855.5537.228.7676.246.197-13,59-33,4137,88
44TRI M3.025.3453.869.4393.810.5326.147.05161,32-1,5227,90
45AMPLEXOR Adriatic1.383.8131.678.9343.034.6456.100.479101,0380,7521,33
46STANIĆ GRUPA570.9452.514.3233.547.2636.028.87269,9641,08340,38
47MULTICOM4.558.9697.067.8485.924.2835.935.1000,18-16,1855,03
48HP PRODUKCIJA5.157.2007.121.9334.042.6145.789.15043,20-43,2438,10
49ALFA NET6.287.0927.019.2566.781.5155.734.553-15,44-3,3911,65
50AUTUS ULAGANJA1.574.1713.800.4932.632.1375.686.770116,05-30,74141,43
51INFIGO IS2.296.6783.807.4653.414.8515.658.96365,72-10,3165,78
52B.T.C.2.181.8552.883.3934.058.6385.633.90938,8140,7632,15
53PROTOK2.284.7471.375.9131.544.2755.536.049258,4912,24-39,78
5440401.808.9953.536.9075.527.59856,2895,52
55MEDIA-SOFT5.173.6395.862.1265.831.8415.497.061-5,74-0,5213,31
56IGEA6.760.8836.358.4604.251.1755.365.55426,21-33,14-5,95
57IT SOFT666.9412.622.0524.067.8205.329.07831,0155,14293,15
58GDi4.987.2694.994.0723.601.5405.288.67946,84-27,880,14
59ReversingLabs680.5461.621.4513.681.1925.259.44842,87127,03138,26
60INFINUM510.0222.280.4762.553.5725.172.568102,5611,98347,13
61AMPHINICY801.9611.036.9983.232.7255.091.02057,48211,7429,31
62POSLOVNA INTELIGENCIJA1.129.5803.693.3413.090.7445.044.49763,21-16,32226,97
63ALTIMA2.832.2413.064.3284.085.4774.980.72721,9133,328,19
64MicroBlink720.266738.0271.871.4634.879.082160,71153,582,47
65ZMS INFO3.737.2484.613.5004.604.2944.865.6765,68-0,2023,45
66SCHRACK TECHNIK1.953.5672.986.6193.676.8104.721.41128,4123,1152,88
67DUPLICO2.201.0592.442.3874.840.3104.680.926-3,2998,1810,96
68CELEBES IT5.943.4873.481.2183.561.6344.640.65730,302,31-41,43
69TVC INFO265.944474.3911.823.8494.416.585142,16284,4678,38
70GLOBALLOGIC2.935.4652.973.855748.5064.378.524484,97-74,831,31
71ZAJEDNIČKI INFORMACIJSKI SUSTAVI18.360.709-772.1041.719.1114.358.912153,56-322,65-104,21
72LIBUSOFT CICOM4.357.6752.965.6353.865.9154.285.47310,8530,36-31,94
73INTERBIT


4.118.944


74INFODOM5.332.1604.946.4733.678.5984.058.67510,33-25,63-7,23
75HR PRO2.154.4412.552.8361.322.2503.975.482200,66-48,2018,49
76VESTIGO2.907.6244.067.9866.003.0123.971.815-33,8447,5739,91
77ADCON292.380316.1631.062.6163.959.308272,60236,108,13
78LASER LINE2.881.5853.956.3014.158.0733.928.583-5,525,1037,30
79SEKOM3.171.0074.199.8713.918.3503.918.5660,01-6,7032,45
80KOD 2205.143.7062.038.2713.867.08589,72-60,37
81trovicor1.041.3683.614.1921.861.2373.823.262105,42-48,50247,06
82B 4 B7.800.5305.222.7425.625.9773.793.247-32,587,72-33,05
83EKOBIT4.185.5844.635.4753.874.1583.753.296-3,12-16,4210,75
84TIS-OBJEKTNI INFORMACIJSKI SUSTAVI4.097.1461.848.9383.597.7823.642.4431,2494,59-54,87
85SAP2.620.177627.4451.438.0303.585.872149,36129,19-76,05
86C.M.G.C.454.61624.5951.557.0983.584.987130,246.230,95-94,59
87BILOG260.589339.4551.483.0393.563.367140,27336,8930,26
88SITNI SATI2.630.1772.623.0773.226.4383.549.96610,0323,00-0,27
89INTELLEXI1.394.7041.986.4145.648.3453.533.581-37,44184,3542,43
90CISCO SYSTEMS HRVATSKA4.289.155-14.474.84223.106.2993.529.533-84,72-259,63-437,48
91RAO1.113.2871.472.0272.437.2623.527.03644,7165,5732,22
92PLAVI TIM

146.5753.415.8372.230,44

93INGRAM MICRO-1.685.7222.132.8642.347.3833.404.24845,0210,06-226,53
94TOMSOFT2.824.8622.093.3023.500.1023.389.890-3,1567,20-25,90
95ANALYTICOM2.403.6772.556.0312.432.5613.309.94836,07-4,836,34
96KROBEL PROMET1.946.4331.365.0353.251.1263.176.064-2,31138,17-29,87
97INTRALOT Adriatic

-713.0913.115.479-536,90

98LUATECH1.221.8711.226.6311.763.4713.077.40074,5143,770,39
99INTEGRACIJA OD-DO1.576.8824.268.0772.960.8393.027.5382,25-30,63170,67
100HGSPOT informatika1.225.3942.595.4603.197.6042.930.109-8,3723,20111,81

TOP 100 EBITDA SAMO NKD 62

RBRKRATKI NAZIVEBITDA 2013EBITDA 2014EBITDA 2015EBITDA 2016YoY 2016/2015YoY 2015/2014YoY 2014/2013
1ASSECO SEE9.199.29320.676.30824.738.88834.359.26738,8919,65124,76
2APIS IT57.691.86945.934.72547.117.45732.558.494-30,902,57-20,38
3ERSTE GROUP CARD PROCESSOR28.864.03429.633.955-42.880.25125.387.941

2,67
4VELIKI ROBOT5.488.8587.634.2419.159.83324.977.970172,6919,9839,09
5MANAS11.415.24610.580.87723.543.53521.606.348-8,23122,51-7,31
6MICROSOFT HRVATSKA10.077.2629.912.67011.455.22618.299.13059,7415,56-1,63
7CROZ11.930.22615.127.67020.331.82517.632.302-13,2834,4026,80
8COMPING5.513.3766.791.84411.111.82716.497.95348,4763,6123,19
9TERMINALNI POSLOVI8.955.03311.228.50015.370.73616.219.9045,5236,8925,39
10SEDAM IT8.558.6505.463.20710.181.79613.273.73430,3786,37-36,17
11PET MINUTA3.786.9844.507.56310.382.85112.767.90722,97130,3419,03
12IN219.579.02615.389.67711.154.06412.365.22410,86-27,52-21,40
13SPAN17.713.38219.922.50820.733.84511.388.850-45,074,0712,47
14TAU ON-LINE2.746.0823.858.0097.527.15111.096.52847,4295,1040,49
15EQUIDEM1.359.068-902.405999.47910.033.432903,87

16MONO3.320.8804.388.2555.853.11210.014.05871,0933,3832,14
17HashCode02.182.2266.204.0089.893.71459,47184,30
18ABEST6.184.1302.125.6338.586.2359.456.73110,14303,94-65,63
19HEWLETT-PACKARD7.365.4695.232.40519.847.8249.159.596-53,85279,33-28,96
20NANOBIT6.309.24712.313.07918.138.7258.548.228-52,8747,3195,16
21NORT7.031.2097.262.8377.113.8158.249.54915,97-2,053,29
22DANIELI-SYSTEC6.415.1059.752.7678.635.9328.124.515-5,92-11,4552,03
23BULB3.048.6205.139.7893.063.0247.551.348146,53-40,4168,59
24NEOS3.971.1624.331.0084.266.4407.404.11773,54-1,499,06
25GDi GISDATA - Technology Platforms04.701.5376.647.9717.264.3559,2741,40
26HUAWEI TECHNOLOGIES

17.727.4807.205.994-59,35

27LAUS CC6.641.8502.498.6684.199.5266.527.45155,4368,07-62,38
28I.S.4.690.3655.294.4096.194.9556.452.7784,1617,0112,88
29OMEGA SOFTWARE5.309.8733.722.5266.099.7546.408.8905,0763,86-29,89
30PHOBS2.726.0893.650.5314.964.0756.360.28928,1335,9833,91
31MREŽNE TEHNOLOGIJE VERSO6.732.6849.235.5329.527.5626.320.672-33,663,1637,17
32NEOBIT


6.292.480


33PIS7.873.35210.855.5537.228.7676.246.197-13,59-33,4137,88
34AMPLEXOR Adriatic1.383.8131.678.9343.034.6456.100.479101,0380,7521,33
35MULTICOM4.558.9697.067.8485.924.2835.935.1000,18-16,1855,03
36ALFA NET6.287.0927.019.2566.781.5155.734.553-15,44-3,3911,65
37INFIGO IS2.296.6783.807.4653.414.8515.658.96365,72-10,3165,78
38PROTOK2.284.7471.375.9131.544.2755.536.049258,4912,24-39,78
3940401.808.9953.536.9075.527.59856,2895,52
40MEDIA-SOFT5.173.6395.862.1265.831.8415.497.061-5,74-0,5213,31
41IGEA6.760.8836.358.4604.251.1755.365.55426,21-33,14-5,95
42IT SOFT666.9412.622.0524.067.8205.329.07831,0155,14293,15
43GDi4.987.2694.994.0723.601.5405.288.67946,84-27,880,14
44ReversingLabs680.5461.621.4513.681.1925.259.44842,87127,03138,26
45INFINUM510.0222.280.4762.553.5725.172.568102,5611,98347,13
46AMPHINICY801.9611.036.9983.232.7255.091.02057,48211,7429,31
47POSLOVNA INTELIGENCIJA1.129.5803.693.3413.090.7445.044.49763,21-16,32226,97
48ALTIMA2.832.2413.064.3284.085.4774.980.72721,9133,328,19
49MicroBlink720.266738.0271.871.4634.879.082160,71153,582,47
50ZMS INFO3.737.2484.613.5004.604.2944.865.6765,68-0,2023,45
51DUPLICO2.201.0592.442.3874.840.3104.680.926-3,2998,1810,96
52CELEBES IT5.943.4873.481.2183.561.6344.640.65730,302,31-41,43
53TVC INFO265.944474.3911.823.8494.416.585142,16284,4678,38
54GLOBALLOGIC2.935.4652.973.855748.5064.378.524484,97-74,831,31
55ZAJEDNIČKI INFORMACIJSKI SUSTAVI18.360.709-772.1041.719.1114.358.912153,56-322,65-104,21
56LIBUSOFT CICOM4.357.6752.965.6353.865.9154.285.47310,8530,36-31,94
57INTERBIT


4.118.944


58INFODOM5.332.1604.946.4733.678.5984.058.67510,33-25,63-7,23
59HR PRO2.154.4412.552.8361.322.2503.975.482200,66-48,2018,49
60VESTIGO2.907.6244.067.9866.003.0123.971.815-33,8447,5739,91
61ADCON292.380316.1631.062.6163.959.308272,60236,108,13
62SEKOM3.171.0074.199.8713.918.3503.918.5660,01-6,7032,45
63KOD 2205.143.7062.038.2713.867.08589,72-60,37
64trovicor1.041.3683.614.1921.861.2373.823.262105,42-48,50247,06
65B 4 B7.800.5305.222.7425.625.9773.793.247-32,587,72-33,05
66EKOBIT4.185.5844.635.4753.874.1583.753.296-3,12-16,4210,75
67TIS-OBJEKTNI INFORMACIJSKI SUSTAVI4.097.1461.848.9383.597.7823.642.4431,2494,59-54,87
68SAP2.620.177627.4451.438.0303.585.872149,36129,19-76,05
69C.M.G.C.454.61624.5951.557.0983.584.987130,246.230,95-94,59
70BILOG260.589339.4551.483.0393.563.367140,27336,8930,26
71SITNI SATI2.630.1772.623.0773.226.4383.549.96610,0323,00-0,27
72INTELLEXI1.394.7041.986.4145.648.3453.533.581-37,44184,3542,43
73CISCO SYSTEMS HRVATSKA4.289.155-14.474.84223.106.2993.529.533-84,72-259,63-437,48
74RAO1.113.2871.472.0272.437.2623.527.03644,7165,5732,22
75PLAVI TIM

146.5753.415.8372.230,44

76TOMSOFT2.824.8622.093.3023.500.1023.389.890-3,1567,20-25,90
77ANALYTICOM2.403.6772.556.0312.432.5613.309.94836,07-4,836,34
78KROBEL PROMET1.946.4331.365.0353.251.1263.176.064-2,31138,17-29,87
79INTRALOT Adriatic

-713.0913.115.479-536,90

80LUATECH1.221.8711.226.6311.763.4713.077.40074,5143,770,39
81INTEGRACIJA OD-DO1.576.8824.268.0772.960.8393.027.5382,25-30,63170,67
82Trikoder2.064.1863.003.4552.072.2652.883.62139,15-31,0045,50
83SPIN4.411.5264.915.4404.432.4272.856.486-35,55-9,8311,42
84INFOART2.067.364915.9901.239.3052.847.165129,7435,30-55,69
85RIS2.099.2932.716.0902.601.8592.834.7068,95-4,2129,38
864 TH DIMENSION3.017.5802.696.3102.695.0242.809.4254,24-0,05-10,65
87KONTO2.255.0152.060.7341.972.5402.800.15741,96-4,28-8,62
88ecx.io croatia

102.8022.799.7742.623,46

89ADACTA1.746.962468.7081.758.9002.783.92358,28275,27-73,17
90Cloudsense522.850956.4381.203.1492.738.907127,6425,7982,93
91Styria IT Solutions2.134.0001.994.5782.228.0692.686.38120,5711,71-6,53
92SVAM PLUS2.139.3292.504.0492.345.8492.680.82014,28-6,3217,05
93KOD SAVJETOVANJE357.0641.206.4931.629.7062.677.06564,2735,08237,89
94GLOBALDIZAJN2.652.7182.906.0664.300.9262.615.308-39,1948,009,55
95ECCOS-INŽENJERING2.172.1291.987.7381.886.4722.549.46235,14-5,09-8,49
96DIVERTO475.4612.083.8904.215.1712.522.227-40,16102,27338,29
97EVISION INFORMACIJSKI SUSTAVI1.469.3561.302.929597.8362.508.076319,53-54,12-11,33
98BIT-ART INFORMATIKA4.975.8694.057.4941.344.1152.496.00285,70-66,87-18,46
99INCHOO626.4362.665.5492.712.7582.459.489-9,341,77325,51
100PRVO PLINARSKO DRUŠTVO - INFORMACIJSKI SUSTAVI-385.20466.1172.501.0112.429.356-2,873.682,70-117,16

Izvor: Bisnode/Poslovna.hr, analiza ICTbusiness.info