Među najuspješnijim domaćim ICT tvrtkama u TOP 100 prema dobiti prije kamata, oporezivanja, amortizacije i deprecijacije (EBITDA) očekivano su tri najveća domaća telekoma Hrvatski Telekoma, A1 Hrvatska i Tele2 Hrvatska, pokazuju to podaci koje je prikupila tvrtka Bisnode i portal Poslovna.hr koje je analizirao ICTbusiness.info.
Među prvih deset na četvrtom mjestu je EFT-Usluge koja se bavi procesiranjem kartičnih transakcija i bankomatima, a iza njih slijedi još jedan telekom Optima Telekom kojim upravlja Hrvatski Telekom. Iza Optime na šestom mjestu je Ericsson Nikola Tesla, nakon toga državna tvrtka Odašiljači i veze, pa opet jedan telekom Iskon koji je u vlasništvu HT-a. Na devetom mjestu među deset najvećih u TOP 100 smjestio se King ICT, a prvih deset zaključuje državno-gradski Apis IT.
Znamo da će mnogi reći kako će se opet na listi naći i tvrtke koje možda ne pripadaju po pretežitoj djelatnosti ovom segmentu, ali NKD je realno jedina prava odrednica. Problem naravno nastaje jer mnogima NKD odnosno glavna djelatnost prema NKD je samo jedna u nizu djelatnosti ponekad i nije ključna. Dakle cijeli ICT pripada u tri NKD područja softver 62.01, 62.02, 62.03, 62.09, 63.11; računala 26.20, 58.21, 58.29, 95.11 te komunikacije i telekomi 26.30, 61.10, 61.20, 61.30 i 61.90. Prema ovim NKD-ovima u analizu je ukupno ušlo više od 13 tisuća tvrtki.
TOP 100 najvećih domaćih ICT kompanija prema EBITDA u 2019.
EBITDA
2015
2016
2017
2018
2019
YoY 2019/2018
CAGR 2015/2019
1
HT
2,461,293,857.00
2,436,833,481.00
2,522,763,982.00
2,621,354,915.00
2,694,749,100.00
2.80
1.83%
2
A1 HRVATSKA
532,919,437.00
605,854,596.00
658,121,134.00
780,959,227.00
1,104,872,700.00
41.48
15.70%
3
TELE2
28,252,195.00
60,841,638.00
29,276,586.00
389,644,625.00
419,719,700.00
7.72
71.55%
4
EFT-USLUGE
50,198,746.00
73,879,630.00
111,520,259.00
146,975,896.00
165,592,800.00
12.67
26.96%
5
OT-OPTIMA TELEKOM
100,911,106.00
103,799,497.00
105,184,551.00
125,489,518.00
165,123,300.00
31.58
10.35%
6
ERICSSON NIKOLA TESLA
137,595,782.00
156,653,241.00
107,368,145.00
145,410,787.00
137,413,400.00
-5.50
-0.03%
7
ODAŠILJAČI I VEZE
82,020,847.00
93,432,299.00
83,679,459.00
96,621,737.00
111,996,900.00
15.91
6.43%
8
ISKON INTERNET
73,747,646.00
78,728,897.00
64,544,293.00
75,683,936.00
107,621,200.00
42.20
7.85%
9
KING ICT
27,558,288.00
32,900,771.00
44,065,193.00
53,057,559.00
78,998,700.00
48.89
23.45%
10
APIS IT
47,117,457.00
32,558,494.00
40,217,806.00
36,562,913.00
67,402,800.00
84.35
7.42%
11
MERCURY PROCESSING SERVICES INTERNATIONAL
60,686,655.00
57,816,165.00
56,403,536.00
32,547,926.00
64,005,200.00
96.65
1.07%
12
HEP-TELEKOMUNIKACIJE
35,733,113.00
30,196,873.00
40,537,476.00
62,388,453.00
61,179,900.00
-1.94
11.35%
13
IBM HRVATSKA
52,249,360.00
43,699,235.00
51,094,174.00
29,494,621.00
52,462,900.00
77.87
0.08%
14
M SAN GRUPA
43,753,232.00
44,203,202.00
43,842,485.00
46,359,149.00
44,688,200.00
-3.60
0.42%
15
PAYTEN
0.00
7,061,463.00
40,564,157.00
43,594,100.00
7.47
16
COMBIS
24,269,405.00
30,084,376.00
33,341,104.00
36,031,879.00
41,570,300.00
15.37
11.36%
17
CROZ
20,331,825.00
17,632,302.00
30,099,536.00
22,353,525.00
40,257,100.00
80.09
14.64%
18
CS COMPUTER SYSTEMS
24,827,694.00
31,736,839.00
33,130,040.00
28,736,264.00
38,051,300.00
32.42
8.91%
19
MSTART PLUS
63,622,761.00
30,303,926.00
-15,732,948.00
27,898,902.00
32,084,300.00
15.00
-12.80%
20
TELEGRAM MEDIA GRUPA
-12,528,747.00
-3,727,853.00
-1,389,984.00
-143,152.00
30,894,400.00
21
COMPING
11,111,827.00
16,497,953.00
19,925,256.00
27,121,458.00
30,284,000.00
11.66
22.20%
22
TAU ON-LINE
7,527,151.00
11,096,528.00
16,662,268.00
23,254,545.00
27,048,900.00
16.32
29.15%
23
HT PRODUKCIJA
4,042,614.00
5,789,150.00
6,231,624.00
-6,874,031.00
26,772,300.00
45.95%
24
ASSECO SEE
24,738,888.00
34,359,267.00
37,745,982.00
15,999,746.00
24,629,200.00
53.93
-0.09%
25
ERSTE GROUP CARD PROCESSOR
-42,880,251.00
25,387,941.00
28,651,887.00
27,708,874.00
23,461,400.00
-15.33
26
NANOBIT
18,138,725.00
8,548,228.00
4,028,726.00
18,650,831.00
22,935,300.00
22.97
4.80%
27
CROATEL
20,758,910.00
21,431,139.00
22,462,440.00
21,744,575.00
22,640,400.00
4.12
1.75%
28
INFOBIP
9,501,241.00
10,948,251.00
11,080,972.00
14,377,861.00
22,624,800.00
57.36
18.95%
29
MICROSOFT HRVATSKA
11,455,226.00
18,299,130.00
15,930,568.00
28,827,139.00
22,300,800.00
-22.64
14.25%
30
ELEKTROKEM
10,844,704.00
4,110,128.00
23,599,174.00
10,946,431.00
21,595,400.00
97.28
14.77%
31
MICROBLINK
1,871,463.00
4,879,082.00
9,606,981.00
12,164,460.00
21,394,100.00
75.87
62.79%
32
REVERSINGLABS
3,681,192.00
5,259,448.00
6,747,500.00
14,600,312.00
19,586,900.00
34.15
39.70%
33
TERMINALNI POSLOVI
18,862,300.00
34
INFINUM
2,553,572.00
5,172,568.00
11,344,431.00
17,677,978.00
18,830,800.00
6.52
49.12%
35
ERSTE GROUP IT HR
19,897,556.00
19,970,284.00
20,749,038.00
19,673,319.00
18,187,200.00
-7.55
-1.78%
36
MONO
5,853,112.00
10,014,058.00
12,950,777.00
13,930,336.00
18,127,400.00
30.13
25.37%
37
HASHCODE
6,204,008.00
9,893,714.00
6,475,543.00
15,761,928.00
17,307,700.00
9.81
22.78%
38
SPAN
20,733,845.00
11,388,850.00
17,044,914.00
16,006,201.00
17,018,900.00
6.33
-3.87%
39
SOFA IT
339,727.00
4,630,682.00
10,845,613.00
16,133,300.00
48.75
40
IN2
11,154,064.00
12,365,224.00
2,725,987.00
10,096,872.00
15,985,600.00
58.32
7.46%
41
OMEGA SOFTWARE
6,099,754.00
6,408,890.00
9,447,035.00
15,867,258.00
15,721,300.00
-0.92
20.85%
42
PHOBS
4,964,075.00
6,360,289.00
9,583,384.00
12,150,883.00
14,648,400.00
20.55
24.16%
43
FORTIS PROJEKT
1,439,461.00
2,165,684.00
3,560,986.00
8,558,617.00
13,875,700.00
62.13
57.33%
44
AXILIS
1,691,238.00
1,912,255.00
4,365,336.00
7,847,419.00
13,477,900.00
71.75
51.45%
45
TOTALNA TELEVIZIJA
1,588,064.00
3,877,392.00
-5,782,936.00
8,324,482.00
12,946,600.00
55.52
52.14%
46
COMTEL CORP
5,593,463.00
8,131,281.00
10,584,253.00
11,907,181.00
12,789,000.00
7.41
17.99%
47
SUPRA NET
2,631,739.00
2,791,901.00
4,643,340.00
5,697,624.00
12,432,900.00
118.21
36.42%
48
ATOS CONVERGENCE CREATORS
10,223,300.00
4,643,862.00
6,384,800.00
19,674,682.00
11,767,400.00
-40.19
2.85%
49
STORM COMPUTERS
4,652,779.00
4,710,521.00
6,406,946.00
8,753,847.00
11,497,500.00
31.34
19.83%
50
ZERO DIGITAL
965,343.00
11,464,900.00
1,087.65
51
BILOG
1,483,039.00
3,563,367.00
5,634,561.00
8,053,115.00
11,415,300.00
41.75
50.41%
52
NEOS
4,297,065.00
7,675,667.00
5,083,865.00
9,619,371.00
11,404,100.00
18.55
21.56%
53
SETCOR
11,379,800.00
54
ALTPRO
11,760,567.00
9,312,559.00
11,162,029.00
8,545,834.00
11,235,100.00
31.47
-0.91%
55
PANDORA STUDIO
905,079.00
566,253.00
-96,708.00
4,192,292.00
11,016,800.00
162.79
64.84%
56
DANIELI-SYSTEC
8,635,932.00
8,124,515.00
9,015,463.00
13,251,234.00
10,993,500.00
-17.04
4.95%
57
PET MINUTA
10,382,851.00
12,767,907.00
7,938,528.00
8,346,027.00
10,664,200.00
27.78
0.54%
58
ATOS IT SOLUTIONS AND SERVICES
-5,719,902.00
2,578,127.00
2,702,601.00
2,482,334.00
10,339,100.00
316.51
59
MULTICOM
5,924,283.00
5,935,100.00
8,682,554.00
8,810,801.00
10,296,600.00
16.86
11.69%
60
DIVERTO
4,215,171.00
2,522,227.00
3,452,275.00
4,565,187.00
10,130,200.00
121.90
19.17%
61
SELECTIUM
647,765.00
9,500,500.00
1,366.66
62
INFODOM
3,678,598.00
4,058,675.00
4,585,707.00
6,838,684.00
9,462,500.00
38.37
20.80%
63
PRINTEC CROATIA
3,836,929.00
7,315,522.00
7,658,260.00
9,273,295.00
9,343,000.00
0.75
19.48%
64
MICROLINE
8,048,703.00
6,469,340.00
7,792,511.00
9,055,020.00
8,814,200.00
-2.66
1.83%
65
SERENGETI
1,597,400.00
930,581.00
2,460,796.00
9,219,580.00
8,762,400.00
-4.96
40.55%
66
VIP-DATA
5,819,005.00
6,691,335.00
6,207,944.00
9,747,412.00
8,284,800.00
-15.01
7.32%
67
GDI TECHNOLOGY PLATFORMS
6,647,971.00
7,264,355.00
7,254,251.00
8,907,208.00
8,251,100.00
-7.37
4.42%
68
NORT
7,113,815.00
8,249,549.00
8,062,835.00
8,091,495.00
8,168,900.00
0.96
2.80%
69
ELEKTRONIČKI RAČUNI
-1,315,384.00
-797,347.00
69,517.00
715,384.00
7,964,500.00
1,013.32
70
SEDAM IT
10,181,796.00
13,273,734.00
19,560,017.00
14,489,803.00
7,904,900.00
-45.45
-4.94%
71
PRO-PING
751,274.00
833,844.00
1,835,954.00
3,481,712.00
7,888,400.00
126.57
60.04%
72
CIRCLEBLUE
7,877,800.00
73
404
3,536,907.00
5,527,598.00
7,815,917.00
8,988,413.00
7,721,300.00
-14.10
16.90%
74
ZMS INFO
4,604,294.00
4,865,676.00
5,184,331.00
5,255,793.00
7,457,600.00
41.89
10.13%
75
I.S.
6,194,955.00
6,452,778.00
6,393,502.00
6,848,647.00
7,367,100.00
7.57
3.53%
76
GDI
3,601,540.00
5,288,679.00
3,409,775.00
3,941,594.00
7,342,000.00
86.27
15.31%
77
ALTUS INFORMACIJSKE TEHNOLOGIJE
3,342,965.00
1,758,394.00
2,424,600.00
2,674,079.00
7,000,000.00
161.77
15.93%
78
COMPUTECH
12,744,050.00
14,322,652.00
6,141,216.00
7,258,666.00
6,966,200.00
-4.03
-11.38%
79
IGEA
4,251,175.00
5,365,554.00
4,532,779.00
6,232,497.00
6,784,600.00
8.86
9.80%
80
LIBUSOFT CICOM
3,865,915.00
4,285,473.00
5,046,119.00
4,533,727.00
6,697,300.00
47.72
11.62%
81
ENT. SERVICES ZAGREB
-7,885.00
8,473,525.00
5,871,172.00
6,629,700.00
12.92
82
PIS
7,253,208.00
6,275,089.00
-3,193,544.00
1,409,920.00
6,561,100.00
365.35
-1.99%
83
IT JEDAN
4,717,051.00
8,053,614.00
9,727,214.00
5,792,070.00
6,493,000.00
12.10
6.60%
84
MOBILISIS
3,986,306.00
3,319,997.00
2,653,333.00
2,146,756.00
6,121,900.00
185.17
8.96%
85
VESTIGO
6,003,012.00
3,971,815.00
3,782,547.00
4,000,250.00
5,995,400.00
49.88
-0.03%
86
C.M.G.C.
1,557,098.00
3,584,987.00
7,328,126.00
11,229,030.00
5,929,300.00
-47.20
30.66%
87
LEMAX
1,675,494.00
1,893,894.00
2,192,733.00
3,154,073.00
5,927,400.00
87.93
28.75%
88
SYNTIO
981,329.00
1,278,519.00
5,810,000.00
354.43
89
INFIGO IS
3,414,851.00
5,658,963.00
6,047,045.00
4,938,110.00
5,749,200.00
16.43
10.98%
90
ALFATEC GROUP
2,544,503.00
1,630,789.00
3,689,785.00
5,384,032.00
5,701,500.00
5.90
17.51%
91
SENSO PROFI
726,451.00
667,247.00
607,471.00
2,398,551.00
5,650,000.00
135.56
50.72%
92
HR PRO
1,322,250.00
3,975,482.00
5,613,980.00
6,119,337.00
5,605,000.00
-8.41
33.49%
93
LASER LINE D. O. O.
5,544,100.00
94
HEWLETT-PACKARD
19,847,824.00
9,738,217.00
51,418,050.00
20,710,006.00
5,517,400.00
-73.36
-22.59%
95
BE-TERNA
5,381,700.00
96
INFOART
1,239,305.00
2,847,165.00
4,303,497.00
3,943,590.00
5,302,500.00
34.46
33.74%
97
KROBEL PROMET
3,251,126.00
3,176,064.00
4,622,576.00
4,641,610.00
5,252,500.00
13.16
10.07%
98
TRI PLUS GRUPA
5,204,000.00
99
LAUS CC
4,199,526.00
4,736,892.00
4,417,874.00
4,159,841.00
5,168,600.00
24.25
4.24%
100
LOST
4,477,379.00
2,324,560.00
2,751,825.00
3,037,723.00
5,053,400.00
66.35
2.45%
Izvor: Bisnode , Poslovna.hr i ICTbusiness.info