TOP 100 na domaćoj softverskoj IT sceni prema EBIT-u i neto dobiti

TOP 100 na domaćoj softverskoj IT sceni prema EBIT-u i neto dobiti
Fotolia ilustracija

Na softverskom tržištu zaista ima anomalija tako da je na prvom mjestu prema dobiti prije kamata i oporezivanja (EBIT) na prvom mjestu tvrtka EFT-Usluge koja je se bavi procesiranjem kartičnog poslovanja, no prema NKD-u im je ovaj segment poslovanja pretežit i stoga u tzv. softverskom segmentu.

Ponovimo još jednom. Kako bismo nastavili analize od sada ćemo radi jasnoće u svakom tekstu pisati ( i da to ćemo kopirati) kako je riječ o podacima koje prikupila tvrtka Bisnode i portal Poslovna.hr, a analizu je napravio, posložio i Vama naši čitatelji prikazao ICTbusiness.info. Dakle, ponovimo još jednom, jako je nezahvalno složiti analizu koju je realno gledajući, a ne ulazeći u poslovanje svake tvrtke kroz neki obliku due diligencea prikazati stvarno stanje tržišta stoga smo se i ovaj put odlučili koristiti NKD-om kao ključnom referencom. Prema pretežitom NKD-u, odnosno onom koje su tvrtke same prijavile u softverski segment pripadaju KD 62.01, 62.02, 62.03,  62.09, 63.11. I to je ono što sad analiziramo.

Radi potpunog pojašnjenja IT segmentu kojem pripadaju sljedeći NKD-ovi 26.20. 58.21, 58.29, 95.11.

Već prije smo objavili podatke za telekomunikacijski sektor koji obuhvaća tvrtke s NKD-ovima 26.30, 61.10, 61.20, 61.30, 61.90.

Ipak i ovdje treba naglasiti da softverski segment ima i svojih anomalija jer se mnoge tvrtke prema NKD-u koji smo odabrali za analizu rade i druge poslove i prihode im čine poslovi koji nemaju direktne veze s razvoj softvera ali imaju s konzaltingom, sistemskim rješenjima, implementacijom i softvera i hardvera.

I tako, kad smo to sad lijepo još jednom razjasnili krenimo s analizom.

Kao što je već spomenuto tvrtka koja se bavi kartičnim poslovanjem je na prvom, ali i na trećem mjestu gdje se prema EBIT-u smjestio Mercury Processing Service International koji se bavi istim poslom. Na drugom mjestu ovog puta nalazi se Hewlett Packard, a nakon toga na četvrtom mjestu King ICT. Prvih pet zatvara CORZ.

Ono što je znakovito je da rast EBIT-e u prošloj godini za veliki broj tvrtki doseže i dvoznamenkasti rast što je svakako pozitivno za ovaj sektor.

U ovoj analizi ići ćemo s dvije tablice za TOP 100 i dodati još onu s neto dobiti jer je raspored gotovo isti kao i kod TOP prema EBIT-u.

TOP 100 najboljih u softverskom segmentu prema ukupnoj dobiti prije kamata i oporezivanja (EBIT) u 2017. godini

TvrtkaEBIT 2016EBIT 2017EBIT YoY (2017 / 2016)EBIT YoY (2016 / 2015)EBIT YoY (2015 / 2014)EBIT YoY (2014 / 2013)
1EFT-Usluge d.o.o.69,041,500.00103,501,000.0049.9146.6458.0870.60
2HEWLETT-PACKARD d.o.o.9,211,200.0049,080,900.00432.8423.3167.95-27.10
3Mercury Processing Services International d.o.o.38,891,500.0041,103,800.005.696.62-23.01206.53
4KING ICT d.o.o.28,347,400.0037,261,000.0031.4414.70123.6167.47
5CROZ d.o.o.14,961,500.0028,338,100.0089.41-16.8541.6832.29
6COMBIS d.o.o.25,544,400.0027,516,100.007.7229.3617.65-16.61
7MANAS d.o.o.17,970,200.0026,348,000.0046.62-18.90132.4629.16
8ASSECO SEE d.o.o.16,839,200.0025,028,900.0048.6381.766.9659.80
9ERSTE GROUP CARD PROCESSOR d.o.o.12,134,800.0018,467,300.0052.18-121.43-430.31-5.84
10SEDAM IT d.o.o.11,952,400.0017,775,900.0048.7231.7896.02-40.29
11CompING d.o.o.14,251,700.0017,346,400.0021.7165.9041.4520.28
12TERMINALNI POSLOVI d. o. o.16,113,400.0017,303,800.007.396.0439.3127.54
13TAU ON-LINE d.o.o.10,948,900.0016,501,100.0050.7149.2399.6743.97
14MICROSOFT HRVATSKA d.o.o.16,136,000.0016,462,000.002.0259.8320.241.21
15INFOSYS LIMITED, d.d.14,349,400.00
16SPAN, d.o.o.8,255,900.0013,077,200.0058.40-53.436.2917.77
17MONO d.o.o.9,721,100.0012,686,800.0030.5172.9935.9332.54
18INFINUM d.o.o.4,248,800.0010,254,700.00141.36108.994.96278.08
19PHOBS d.o.o.6,109,800.009,345,100.0052.9529.4133.3434.12
20Microblink d.o.o.4,344,500.008,755,500.00101.53210.94257.16-40.44
21DANIELI-SYSTEC d.o.o.6,739,500.008,156,600.0021.032.18121.30-34.90
22NORT d.o.o.8,188,900.008,037,800.00-1.8518.00-0.842.71
23Ent. Services Zagreb d.o.o.-7,900.007,906,700.00
24ADCON d.o.o.3,763,100.007,825,200.00107.95290.53382.773.15
25404 d.o.o.5,395,500.007,601,100.0040.8856.1692.30
26Omega software d.o.o.5,598,000.007,336,400.0031.051.8266.32-33.97
27MULTICOM d.o.o.5,180,000.007,296,800.0040.86-7.30-16.4355.36
28INFORMATIČKI INŽENJERING d.o.o.-170,100.007,155,900.00
29ALTIMA d.o.o.4,419,800.006,600,200.0049.3325.5884.5529.05
30C.M.G.C. d.o.o.2,860,100.006,575,900.00129.92154.8273.72915.88
31HashCode, d.o.o.9,814,100.006,416,600.00-34.6261.08181.42
32VELIKI ROBOT d.o.o.24,978,000.006,257,400.00-74.95172.6920.1739.34
33I.S. d.o.o.6,087,400.006,201,300.001.873.7319.049.36
34ALTIORA d.o.o.11,474,000.006,113,600.00-46.72410.363,434.91-102.72
35VIP-DATA d.o.o.6,480,200.006,074,300.00-6.2615.10-1.73-10.63
36PET MINUTA d.o.o.11,612,100.005,988,100.00-48.4318.94130.8718.25
37INFOBIP d.o.o.6,632,900.005,919,300.00-10.764.0619.5713.80
38SPIN d.o.o. OSIJEK2,676,500.005,864,200.00119.10-35.32-9.879.71
39APIS IT d.o.o.-10,236,200.005,808,800.00-156.75-288.31-56.37-31.28
40SYSKIT d.o.o.1,599,400.005,769,400.00260.72-22.393.3512.19
41MEDIA-SOFT d.o.o.4,507,200.005,510,100.0022.25-11.93-0.3812.43
42BILOG d.o.o.3,496,000.005,397,300.0054.39143.15380.3940.98
43INFIGO IS d.o.o.5,074,400.005,174,200.001.9774.76-16.8778.54
44ZMS INFO d.o.o.4,401,300.004,691,800.006.605.13-1.3215.10
45ECCOS-INŽENJERING d.o.o.2,309,400.004,465,200.0093.3539.661.91-9.01
46emovis tehnologije d.o.o.2,001,000.004,463,500.00123.0638.84-58.98-36.92
47Sofa IT d.o.o.339,700.004,379,500.001,189.23
48TVC INFO d.o.o.3,264,300.004,378,200.0034.1299.42276.56219.63
49KROBEL PROMET d.o.o.2,917,800.004,339,300.0048.72-3.88143.91-34.92
50IGEA d.o.o.5,094,000.004,337,000.00-14.8634.97-36.57-7.08
51ecx.io croatia d.o.o.2,724,500.004,304,200.0057.982,550.29
52NEOS d.o.o.6,562,300.004,198,500.00-36.0295.570.996.78
53AXILIS d.o.o.1,809,700.004,052,400.00123.939.0528.06123.59
54AMPHINICY, d.o.o.4,852,500.003,994,300.00-17.6968.88257.8335.73
55TOMSOFT d.o.o.3,044,800.003,970,000.0030.39-6.8484.34-32.83
56INCHOO d.o.o.2,164,500.003,959,900.0082.95-16.231.50381.34
57GDi Technology Platforms d.o.o.4,997,200.003,952,500.00-20.91-24.8141.35
58AUTUS ULAGANJA d.o.o.5,049,800.003,894,400.00-22.88142.76-43.43151.79
59INTRALOT Adriatic d.o.o.2,646,700.003,837,800.0045.00
60IT SOFT d. o. o.3,520,200.003,789,100.007.6454.8011.34348.78
61INFOART d.o.o.2,409,300.003,760,900.0056.1075.7392.85-62.71
62ANALYTICOM d.o.o.2,605,700.003,722,900.0042.8843.78-12.19-5.84
63ABEST d.o.o.8,815,100.003,688,500.00-58.166.77344.08-68.97
64IT SISTEMI-NOVE TEHNOLOGIJE d.o.o.2,101,700.003,666,000.0074.43176.762.65-50.71
65GLOBALDIZAJN d.o.o.2,448,300.003,614,100.0047.62-40.2263.839.24
66LIBUSOFT CICOM d.o.o.3,064,400.003,613,600.0017.92-1.9227.13-35.36
67INTEGRACIJA OD-DO d.o.o.2,704,600.003,487,400.0028.94-0.58-30.70179.76
68Trikoder d.o.o.2,493,400.003,486,800.0039.8436.16-36.0941.17
69RAO d.o.o.3,349,300.003,478,600.003.8650.5076.5715.13
70HR PRO d.o.o.2,092,200.003,461,400.0065.4491.05-47.379.07
71Erste Group IT HR d.o.o.3,294,600.003,440,700.004.4311.56-12.323.23
72PLAVI TIM d.o.o.3,415,800.003,383,800.00-0.942,230.01
73SV GROUP d.o.o.2,020,900.003,366,800.0066.6055.17-64.60-2.52
74RO.BA.GO. d.o.o.1,318,500.003,365,400.00155.240.2310.69-2.89
75ETRANET GRUPA d.o.o.1,424,700.003,339,100.00134.37-1.8117.93-24.06
76LASER LINE d. o. o.3,659,000.003,250,200.00-11.17-8.082.5637.71
77BULB d.o.o.7,389,400.003,227,500.00-56.32153.82-42.4270.01
78EKOBIT d.o.o.3,424,000.003,202,200.00-6.48-1.03-15.167.59
79DIVERTO d.o.o.2,109,900.003,145,700.0049.09-45.31111.47560.78
80SEKOM d.o.o.3,643,900.003,140,200.00-13.820.13-5.6837.26
81KOD SAVJETOVANJE d.o.o.2,609,700.003,063,800.0017.4063.3735.42230.33
82No42 d.o.o.1,744,900.003,036,100.0074.0056.1012.39-5.36
83NEXGEN d.o.o.1,956,400.003,032,000.0054.98123.6461.52-0.24
84SARTURA d.o.o.1,267,100.002,984,100.00135.5133.14-16.6225.75
85Cloudsense d.o.o.1,496,800.002,980,900.0099.1550.3931.0396.13
86AG04 INNOVATIVE SOLUTIONS d.o.o.1,866,500.002,944,200.0057.74111.31
87ALK d. o. o.986,800.002,939,300.00197.86-19.371,732.04
88RIS d. o. o.2,164,800.002,875,600.0032.8324.93-10.8438.14
89NANOBIT d.o.o.7,933,200.002,852,800.00-64.04-55.3846.45108.77
90STANIĆ GRUPA d.o.o.5,362,700.002,807,000.00-47.6686.5944.451,440.02
91ALFA NET d.o.o.5,445,800.002,774,000.00-49.06-16.09-5.2612.63
92PROTOK d.o.o.5,503,800.002,751,000.00-50.02272.5815.93-42.04
93KONTO d. o. o. Požega2,475,700.002,729,000.0010.2349.77-0.83-4.31
94EVISION INFORMACIJSKI SUSTAVI d.o.o.1,197,000.002,710,300.00126.42-348.91-206.28-30.78
95ALFATEC GROUP d.o.o.674,100.002,705,400.00301.34-54.44-26.93-49.55
964 th DIMENSION d.o.o.2,502,000.002,676,600.006.984.28-0.95-11.92
97DUPLICO d.o.o.2,087,500.002,661,600.0027.50-41.2294.093.82
98MREŽNE TEHNOLOGIJE VERSO, d.o.o.5,421,400.002,632,100.00-51.45-36.8531.4258.36
99GEMICRO d.o.o.2,156,500.002,626,600.0021.80-6.83-11.0034.97
100KOD 22 d.o.o.3,839,900.002,607,700.00-32.0990.15-60.74

Izvor podataka: Bisnode / Poslovna.hr Analiza podataka: ICTbusiness.info

TOP 100 u softverkom sektoru prema visini neto dobiti u 2017. godini

TvrtkaNeto dobit 2016EBIT 2017Neto dobit YoY (2017 / 2016)Neto dobit YoY (2016 / 2015)Neto dobit  YoY (2015 / 2014)Neto dobit  YoY (2014 / 2013)
1EFT-Usluge d.o.o.55,123,700.0084,713,700.0053.6846.4446.5669.76
2HEWLETT-PACKARD d.o.o.6,192,400.0034,872,900.00463.16-60.27305.8535.69
3Mercury Processing Services International d.o.o.34,758,500.0034,306,200.00-1.3018.01-28.19189.31
4MANAS d.o.o.16,879,100.0025,859,600.0053.20-17.93129.4933.78
5CROZ d.o.o.12,890,200.0025,126,300.0094.93-16.5449.6460.82
6KING ICT d.o.o.15,099,000.0023,426,800.0055.1520.21165.9840.72
7COMBIS d.o.o.19,684,500.0022,335,200.0013.4730.46-7.05-7.01
8ASSECO SEE d.o.o.12,405,400.0019,861,100.0060.10109.5414.65-1.40
9CompING d.o.o.12,460,500.0015,515,000.0024.5172.3048.7023.70
10ERSTE GROUP CARD PROCESSOR d.o.o.8,138,700.0014,899,700.0083.07-113.78-460.08-10.55
11SEDAM IT d.o.o.9,927,500.0014,855,500.0049.6418.6689.84-25.40
12TAU ON-LINE d.o.o.8,949,700.0013,587,600.0051.8252.60100.7613.72
13TERMINALNI POSLOVI d. o. o.12,935,700.0013,221,700.002.21-0.4735.1746.10
14INFOSYS LIMITED, d.d.11,757,500.00
15INFINUM d.o.o.3,689,900.009,218,300.00149.83106.4310.03247.86
16SPAN, d.o.o.7,130,400.008,864,800.0024.32-45.47-5.8929.67
17MONO d.o.o.8,160,900.008,844,600.008.3862.4230.5859.67
18MICROSOFT HRVATSKA d.o.o.12,685,500.007,859,600.00-38.044.87109.248.82
19Microblink d.o.o.3,522,100.007,842,600.00122.67153.15260.25-39.59
20PHOBS d.o.o.4,408,600.007,590,600.0072.1818.8233.8831.46
21Omega software d.o.o.4,946,800.006,788,100.0037.22-3.7472.65-39.83
22MULTICOM d.o.o.4,089,900.006,617,900.0061.81-9.96-24.7249.44
23NORT d.o.o.6,317,100.006,304,900.00-0.1914.58-3.034.30
24ADCON d.o.o.3,004,400.006,225,100.00107.20291.81476.1143.27
25Ent. Services Zagreb d.o.o.-357,900.006,140,100.00
26DANIELI-SYSTEC d.o.o.5,098,800.006,131,200.0020.25-4.41-19.0886.45
27404 d.o.o.4,190,800.006,076,600.0045.0053.2591.28
28INFOBIP d.o.o.6,016,000.005,803,200.00-3.5424.16-3.3917.80
29APIS IT d.o.o.-5,193,600.005,533,000.00-206.53-156.62-28.57-23.56
30VELIKI ROBOT d.o.o.20,416,600.005,387,600.00-73.61174.7011.0154.14
31ALTIMA d.o.o.2,355,400.005,360,000.00127.5678.825.822.13
32HashCode, d.o.o.8,069,500.005,234,800.00-35.1364.37146.22
33I.S. d.o.o.4,837,500.005,057,300.004.543.4220.178.54
34VIP-DATA d.o.o.6,030,800.004,934,500.00-18.1841.086.83-19.72
35ALTIORA d.o.o.9,164,800.004,877,400.00-46.78360.543,094.22-103.24
36SYSKIT d.o.o.1,249,300.004,861,000.00289.10-35.934.6218.71
37SPIN d.o.o. OSIJEK2,407,900.004,838,200.00100.93-31.78-17.3513.36
38MEDIA-SOFT d.o.o.3,911,900.004,714,100.0020.51-16.00-2.4810.12
39PET MINUTA d.o.o.10,393,400.004,508,500.00-56.6214.75159.9220.77
40C.M.G.C. d.o.o.1,586,300.004,464,300.00181.4337.37-324.45840.59
41INFIGO IS d.o.o.4,119,900.004,389,400.006.5471.46-14.8876.61
42BILOG d.o.o.2,779,300.004,370,400.0057.25149.33480.5749.53
43MREŽNE TEHNOLOGIJE VERSO, d.o.o.3,533,400.004,070,300.0015.198.55-30.4034.17
44IGEA d.o.o.4,207,100.003,907,500.00-7.1236.18-48.950.25
45TVC INFO d.o.o.2,951,300.003,877,000.0031.3792.78256.94288.85
46ZMS INFO d.o.o.3,502,900.003,819,600.009.045.93-1.6215.49
47emovis tehnologije d.o.o.1,566,200.003,690,200.00135.6134.90-59.20-40.22
48AXILIS d.o.o.1,670,300.003,567,100.00113.5618.5013.72141.83
49Sofa IT d.o.o.271,800.003,522,600.001,196.03
50KROBEL PROMET d.o.o.2,881,400.003,508,400.0021.7616.18136.57-38.31
51NEOS d.o.o.5,797,000.003,436,400.00-40.7291.734.455.78
52ecx.io croatia d.o.o.2,167,000.003,430,700.0058.322,618.95
53GDi Technology Platforms d.o.o.4,530,700.003,350,700.00-26.04