TOP 100 najuspješniji tvrtki u segmentu računala prema EBITDA

TOP 100 najuspješniji tvrtki u segmentu računala prema EBITDA
Fotolia / Ilustracija

Na vodećem mjestu prema dobiti prije kamata, oporezivanja, amortizacije i deprecijacije (EBITDA) gdje pripadaju tvrtke kojima je pretežiti prijavljeni NKD 26.20, 58.21, 58.29, 95.11 nalazi se IBM Hrvatska s 52,46 milijuna kuna i rastom na godišnjoj razini od 77,87 posto, pokazu podaci tvrtke Bisnode i portala Poslovna.hr i ICTbusiness.info.

Međutim IBM Hrvatska u posljednjih 5 promatranih godina bilježi velike EBITDA fluktuacije tako da je prosječni godišnji gotovo da i ne postoji jer iznosi svega 0,08 posto.

Na drugom mjestu je M SAN Grupa s padom EBITDA na godišnjoj razini u 2019. godini u odnosu na 2018. godinu od 3,6 posto na 44,69 milijuna kuna. NA trećem mjestu je Payten koji je ostvario rast od 7,47 posto na godišnjoj razini i dosegao 43,6 milijuna kuna.

Četvrto i peto mjesto zauzimaju CS Computer Systems i Comtel Corp. CS je ostvario tako EBITDA na razini 38,05 milijuna kuna uz znatan rast od 32,42 posto na godišnjoj razini odnosno uz gotovo neprimjetan rast posljednjih godina prosječnih 8,91 posto u razdoblju od 2015. do 2019. godine. Comtel ima mnogo manji EBITDA od četvrto plasiranog CS i to čak 3 puta, ali uz rast na godišnjoj razini od 7,41 posto. Zanimljivo je da u ovom segmentu računala nema velikog EBITDA na godišnjoj razini jer među prvih TOP 100 ušle su i tvrtke koje imaju EBITDA manji od pola milijuna kuna.

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 u segmentu računala prema najvećem ostvarenom EBITDA u 2019. godini


TOP 100 prema EBITDA20152016201720182019YoY 2019/2018YoY 2018/2017YoY 2017/2016YoY 2016/2015CAGR 2015-2019
1IBM HRVATSKA52,249,360.0043,699,235.0051,094,174.0029,494,621.0052,462,900.0077.87-42.2716.92-16.360.08%
2M SAN GRUPA43,753,232.0044,203,202.0043,842,485.0046,359,149.0044,688,200.00-3.601.060.991.010.42%
3PAYTEN
0.007,061,463.0040,564,157.0043,594,100.007.475.74


4CS COMPUTER SYSTEMS24,827,694.0031,736,839.0033,130,040.0028,736,264.0038,051,300.0032.420.871.041.288.91%
5COMTEL CORP5,593,463.008,131,281.0010,584,253.0011,907,181.0012,789,000.007.411.121.301.4517.99%
6SUPRA NET2,631,739.002,791,901.004,643,340.005,697,624.0012,432,900.00118.211.231.661.0636.42%
7STORM COMPUTERS4,652,779.004,710,521.006,406,946.008,753,847.0011,497,500.0031.341.371.361.0119.83%
8ALTPRO11,760,567.009,312,559.0011,162,029.008,545,834.0011,235,100.0031.470.77


9MICROLINE8,048,703.006,469,340.007,792,511.009,055,020.008,814,200.00-2.661.161.200.801.83%
10COMPUTECH12,744,050.0014,322,652.006,141,216.007,258,666.006,966,200.00-4.031.180.431.12-11.38%
11IT JEDAN4,717,051.008,053,614.009,727,214.005,792,070.006,493,000.0012.100.601.211.716.60%
12LOST,4,477,379.002,324,560.002,751,825.003,037,723.005,053,400.0066.351.101.180.522.45%
13INTER-NET5,894,069.006,455,053.005,626,324.009,299,111.004,998,100.00-46.251.650.871.10-3.24%
14ELMAR ELECTRONIC2,768,684.002,898,555.003,711,615.003,971,845.004,853,000.0022.191.071.281.0511.88%
15LINKS2,975,059.004,198,658.003,198,034.005,029,622.004,677,900.00-6.991.570.761.419.47%
16ROLLING CAPITAL
-199,509.00104,974.0013,613,023.004,450,200.00-67.31129.68-0.53

17POINT3,120,820.003,132,323.003,781,119.003,350,664.004,236,800.0026.450.891.211.006.31%
18GEMBOX364,338.0076,359.00163,956.00840,455.004,198,700.00399.575.132.150.2163.05%
19ORACLE HRVATSKA-815,208.005,220,056.001,001,942.002,001,411.003,780,500.0088.892.000.19-6.40
20DOKUMENT IT4,256,050.00927,819.002,970,530.002,240,119.003,747,400.0067.290.753.200.22-2.51%
21KODEKS743,531.002,605,708.00883,466.002,249,161.003,372,800.0049.962.550.343.5035.31%
22INSIG22,577,853.003,421,705.003,130,677.003,812,779.003,293,500.00-13.621.220.911.335.02%
23XAGENT,356,337.00397,935.00454,292.002,354,497.003,293,000.0039.865.181.141.1256.01%
24B.B.M.2,917,458.002,591,427.002,337,195.002,628,564.002,881,400.009.621.120.900.89-0.25%
25DEKOD TELEKOM613,971.002,113,307.001,342,078.001,483,346.002,832,600.0090.961.110.643.4435.77%
26MICROTEAM
-864.001,943,677.002,795,019.002,760,600.00-1.231.44-2,249.63

27TESLA23,130.00-828.00-39,634.001,747,828.002,328,900.0033.25-44.10


28SUPRACONTROL3,566.0041,120.00-1,259,255.00400,665.002,259,500.00463.94-0.32-30.6211.53263.38%
29A-ELEKTRONIK



2,251,900.00




30DALMAT,1,757,393.002,573,346.001,808,828.001,973,892.002,225,100.0012.731.090.701.464.83%
31SARTORIUS CROATIA-LIBRA ELEKTRONIK3,292,318.003,517,531.002,781,721.001,944,735.002,130,100.009.530.700.791.07-8.34%
32O2527,885.00533,718.00665,815.001,471,990.001,951,400.0032.572.211.251.0129.89%
33COMMUNITER AD DECUS491,955.00617,285.00537,265.001,032,881.001,942,600.0088.081.920.871.2531.61%
34DATA LINK612,132.001,442,482.001,717,414.002,137,724.001,914,500.00-10.441.241.192.3625.62%
35AZONPRINTER3,853,863.002,105,476.00779,777.001,813,557.001,878,000.003.552.330.370.55-13.39%
36INTEGRA GROUP875,928.001,188,214.001,947,337.001,569,498.001,858,600.0018.420.811.641.3616.24%
37ALFA KOMPJUTER USLUGE1,100,929.001,034,205.001,181,300.001,057,749.001,698,400.0060.570.901.140.949.06%
38MEDIA GRUPA676,817.00782,274.00963,367.001,158,524.001,651,700.0042.571.201.231.1619.53%
39LIBRA TEHNIČAR652,313.00696,197.00715,727.00893,113.001,625,100.0081.961.251.031.0720.03%
40ARTRONIC2,260,248.002,012,026.001,650,279.001,519,768.001,612,600.006.110.920.820.89-6.53%
41INTELKOM2,907,540.002,873,778.001,795,221.003,191,641.001,590,400.00-50.171.780.620.99-11.37%
42CORPUS DIP


551,710.001,469,800.00166.41



43PISMOHRANA SERVIS962,398.001,214,885.001,099,491.001,363,363.001,434,700.005.231.240.911.268.31%
44NIMIUM796,320.00838,066.00981,870.001,647,321.001,423,800.00-13.571.681.171.0512.32%
45RAVERUS785,757.00615,361.001,108,307.001,317,150.001,334,100.001.291.19


46TEHNIČAR-SERVAG1,201,248.00949,320.001,289,905.001,270,379.001,267,800.00-0.200.981.360.791.08%
47KIREY D. O. O.



1,196,400.00




48MELCOMP783,234.00884,528.001,078,083.001,891,320.001,174,700.00-37.891.751.221.138.44%
49BUSINESS COMPUTER SYSTEMS1,048,489.00750,884.00978,306.001,024,048.001,155,400.0012.831.051.300.721.96%
50DILOGIC492,080.00390,412.00399,384.00457,601.001,090,400.00138.291.151.020.7917.25%
51MAKROMIKRO2,477,220.002,700,042.002,092,049.002,073,032.001,089,200.00-47.460.990.771.09-15.15%
52MIKRONIS,2,541,296.001,709,258.00-429,004.001,536,692.001,077,100.00-29.91-3.58-0.250.67-15.78%
53VACOM575,515.00780,642.00563,285.00205,886.001,067,900.00418.690.370.721.3613.16%
54XEROTRADE,132,423.00119,784.0045,489.00-32,312.001,066,100.00
-0.710.380.9051.76%
55INFOLAB E.I.1,250,765.001,309,647.00879,103.00964,108.001,057,800.009.721.100.671.05-3.30%
56INFRASAT535,385.00153,440.00415,429.00311,249.001,046,400.00236.190.752.710.2914.34%
57INFORMATIKA FORTUNO1,151,359.001,060,371.001,050,282.00800,856.00998,600.0024.690.760.990.92-2.81%
58FENIKS INFO271,674.00-468,201.00-154,851.001,144,916.00943,400.00-17.60-7.390.33-1.7228.27%
59PROPRINT1,079,660.00973,684.001,208,630.00618,937.00900,800.0045.540.511.240.90-3.56%
60INFOBIT67,849.0031,544.0036,542.00258,055.00882,600.00242.027.061.160.4667.05%
61ED BOREL526,132.00674,562.00556,371.00791,355.00878,800.0011.051.420.821.2810.80%
62REEM309,731.00262,605.00318,019.00216,044.00867,700.00




63FILIP INFORMATIKA,690,226.00937,285.00997,208.00870,641.00856,300.00-1.650.871.061.364.41%
64BIOMAX423,147.001,008,762.001,077,152.001,077,392.00852,200.00-20.901.001.072.3815.03%
65R S B283,911.00668,928.001,432,909.00761,710.00827,600.008.650.532.14

66COPY ELECTRONIC707,472.00926,528.00761,978.00820,174.00825,300.000.621.080.821.313.13%
67INIS763,539.00672,492.00702,605.00666,458.00821,000.0023.190.951.040.881.46%
68PCE,-3,849,629.00-2,875,764.00-3,090,165.00-918,591.00811,300.00-188.320.301.070.75
69KOPI-AS581,133.00602,703.00598,603.00697,191.00792,500.0013.671.160.991.046.40%
70DIAGRAM401,994.00482,596.00928,691.00543,594.00762,000.0040.180.591.921.2013.64%
71AUCTOR PROGRAMIRANJE539,845.00565,487.00328,188.00960,002.00750,800.00-21.792.930.581.056.82%
72NIRVANA,1,752,486.00815,671.001,288,214.001,034,775.00697,200.00-32.620.801.580.47-16.84%
73LENOVO1,194,807.001,079,043.00977,960.001,389,890.00662,600.00-52.331.420.910.90-11.12%
74TAGNOLOGY72,874.0078,539.00199,483.00106,189.00657,700.00519.370.532.541.0855.27%
75ECS EUROCOMPUTER SYSTEMS148,383.00137,987.001,295,051.001,226,253.00654,200.00-46.650.959.390.9334.54%
76INFOMEDICA496,815.00950,698.00458,947.00636,931.00620,300.00-2.611.390.481.914.54%
77ZEL-COS,613,950.00639,889.00451,542.00-393,238.00603,500.00-253.47-0.870.711.04-0.34%
78DOLI PROM-311,312.0091,159.00422,562.00354,346.00585,100.0065.120.844.64-0.29
79TINTA I TONERI330,319.00405,118.00427,771.00531,048.00580,400.009.291.241.061.2311.93%
80INFOSAUR-2,513.0076,119.00352,236.0088,569.00566,800.00539.950.254.63-30.29
81ORCA DESIGN374,672.00396,947.00477,753.00411,128.00544,900.0032.540.861.201.067.78%
82GETIM56,440.0093,273.00365,450.00468,579.00530,800.0013.281.283.921.6556.56%
83SERVICE PLUS IT39,966.0068,502.00166,045.00282,145.00529,800.0087.781.702.421.7167.68%
84STAR NET SOFTWARE117,295.00332,007.00177,413.00-42,989.00516,000.00
-0.240.532.8334.49%
85LOCUS,613,144.00121,921.00496,926.00562,655.00515,200.00-8.431.134.080.20-3.42%
86CODEL124,152.00211,289.00331,367.00437,369.00504,200.0015.281.321.571.7032.35%
87GME KOMUNIKACIJE45,001.0052,340.00101,122.00248,037.00493,900.0099.122.451.931.1661.47%
88RITAM,169,740.00299,657.00317,386.00457,800.00482,600.005.421.441.061.7723.24%
89AKDAMAR260,305.00272,722.00338,152.00232,795.00480,700.00106.490.691.241.0513.05%
90IMAGE ENTER684,539.00346,360.00409,554.00413,067.00478,300.0015.791.011.180.51-6.92%
91METRIS448,427.00376,072.00350,539.00405,435.00476,800.0017.601.160.930.841.23%
92SOFTLEKS21,768.00184,090.00445,680.00424,413.00461,900.008.830.952.428.4684.22%
93SKVID183,936.00110,257.00187,050.00198,868.00460,000.00131.311.061.700.6020.12%
94BI2 SOFT
0.001,042,969.00632,937.00459,500.00-27.400.61


95NOVA GENERACIJA SOFTVERA333,804.00197,921.0073,513.0072,854.00458,400.00529.200.990.370.596.55%
96MASTER COPY


142,241.00456,300.00220.79



97INCITO47,029.0036,399.0070,917.00155,745.00455,200.00192.272.201.950.7757.46%
98BINAR218,993.00146,081.00272,337.00235,292.00444,400.0088.870.861.860.6715.20%
99CORONA-COPY650,454.00550,969.00322,882.00159,141.00438,300.00175.420.490.590.85-7.59%
1003D ART D. O. O.42,249.00159,498.00459,290.00847,907.00434,100.00-48.801.852.883.7859.35%

Izvor: Bisnode, Poslovna.hr i ICTbusiness.info