TOP 100 na domaćoj softverskoj IT sceni prema najvećoj bruto dobiti - EBITDA

TOP 100 na domaćoj softverskoj IT sceni prema najvećoj bruto dobiti - EBITDA
Fotolia ilustracija

U softverskom tržištu zaista ima anomalija tako da je na prvom mjestu prema dobiti prije kamata oporezivanja, amortizacije i deprecijacije 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 su 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 drugom mjestu gdje se prema EBITDA smjestio Mercury Processing Services International. Na trećem mjestu je Hewlet Packard, a nakon toga na četvrtom mjestu King ICT. Prvih pet zatvara APIS IT koji je u državnom odnosno gradskom vlasništvu.

TOP 100 najboljih u softverskom segmentu prema ukupnoj dobiti prije kamata, oporezivanja, amortizacije i deprecijacije (EBITDA) u 2017. godini

TvrtkaEBITDA 2016EBITDA  2017EBITDA YoY (2017 / 2016)EBITDA YoY (2016 / 2015)EBITDA YoY (2015 / 2014)EBITDA YoY (2014 / 2013)
1EFT-Usluge d.o.o.73,879,600.00111,520,300.0050.9547.1760.2771.45
2Mercury Processing Services International d.o.o.57,816,200.0056,403,500.00-2.44-4.73-18.7734.51
3HEWLETT-PACKARD d.o.o.10,473,000.0050,088,500.00378.2627.0940.47-26.99
4KING ICT d.o.o.36,119,500.0046,145,600.0027.765.72111.5814.06
5APIS IT d.o.o.43,384,400.0044,918,200.003.54-24.50-7.08-20.66
6ASSECO SEE d.o.o.35,935,200.0039,550,800.0010.0639.7523.14146.24
7COMBIS d.o.o.32,248,800.0038,391,500.0019.0531.5215.49-12.92
8MANAS d.o.o.21,606,300.0030,746,100.0042.30-8.23132.36-11.24
9CROZ d.o.o.17,876,500.0030,186,700.0068.86-13.4934.1728.91
10ERSTE GROUP CARD PROCESSOR d.o.o.31,659,700.0028,651,900.00-9.5036.46-21.712.67
11SEDAM IT d.o.o.13,273,700.0021,086,700.0058.8614.16112.83-36.17
12Erste Group IT HR d.o.o.19,970,300.0020,749,000.003.900.374.09-1.92
13CompING d.o.o.16,907,800.0019,925,300.0017.8539.1046.10-13.70
14MICROSOFT HRVATSKA d.o.o.18,299,100.0018,236,400.00-0.3459.0316.08-1.63
15TERMINALNI POSLOVI d. o. o.16,219,900.0017,392,300.007.235.5236.8925.39
16SPAN, d.o.o.11,392,400.0017,044,900.0049.62-44.971.223.93
17TAU ON-LINE d.o.o.11,096,700.0016,761,200.0051.0547.4293.5333.30
18INFOSYS LIMITED, d.d.14,455,600.00
19MONO d.o.o.10,014,100.0012,950,800.0029.3371.0933.3832.14
20INFINUM d.o.o.5,172,600.0011,344,700.00119.32102.5112.06344.93
21INFOBIP d.o.o.10,948,300.0011,081,000.001.2114.9715.5012.78
22Microblink d.o.o.4,879,100.009,607,000.0096.90160.71153.592.46
23PHOBS d.o.o.6,360,300.009,583,400.0050.6828.13
24Omega software d.o.o.6,408,900.009,447,000.0047.405.0762.32-29.24
25DANIELI-SYSTEC d.o.o.8,124,500.009,015,500.0010.97-2.8780.66-26.37
26MULTICOM d.o.o.6,278,500.008,682,600.0038.29-0.91-12.0037.24
27Ent. Services Zagreb d.o.o.-7,900.008,473,500.00
28ADCON d.o.o.3,959,300.008,166,300.00106.26272.43236.21-1.06
29NORT d.o.o.8,249,500.008,062,800.00-2.2615.39-1.563.29
30IN2 d.o.o.14,188,800.007,967,500.00-43.8527.21-27.52-23.28
31PET MINUTA d.o.o.12,822,100.007,938,500.00-38.0923.49130.3419.03
32404 d.o.o.5,527,600.007,815,900.0041.4056.2895.52
33VIP-DATA d.o.o.7,310,500.007,564,200.003.4724.88-23.24-6.35
34ALTIMA d.o.o.4,980,700.007,412,100.0048.8221.9133.338.20
35C.M.G.C. d.o.o.3,585,000.007,328,100.00104.41133.4147.73128.15
36GDi Technology Platforms d.o.o.7,264,400.007,254,300.00-0.149.2641.41
37INFORMATIČKI INŽENJERING d.o.o.-141,900.007,188,100.00
38ReversingLabs d.o.o.5,259,400.006,747,500.0028.2942.87127.02138.28
39ALTIORA d.o.o.11,748,800.006,643,700.00-43.45370.03764.91-113.79
40TVC INFO d.o.o.4,416,600.006,610,400.0049.67142.16284.4478.41
41HashCode, d.o.o.9,893,700.006,475,500.00-34.5559.47184.30
42I.S. d.o.o.6,452,800.006,393,500.00-0.924.1617.0112.88
43MEDIA-SOFT d.o.o.5,497,100.006,284,100.0014.32-5.74-0.5212.51
44VELIKI ROBOT d.o.o.24,978,000.006,257,400.00-74.95172.69
45HP PRODUKCIJA d.o.o.5,789,200.006,231,600.007.6443.20-43.2438.10
46SPIN d.o.o. OSIJEK2,856,500.006,100,700.00113.57-36.14-9.468.40
47INFIGO IS d.o.o.5,659,000.006,047,000.006.8668.42-11.4465.20
48SYSKIT d.o.o.2,127,500.006,006,200.00182.31-14.368.5119.60
49IT SOFT d. o. o.5,329,100.005,855,100.009.8731.0155.14293.18
50Atos IT Solutions and Services d.o.o.3,030,800.005,700,300.0088.08-156.52916.59-91.32
51BILOG d.o.o.3,563,400.005,634,600.0058.12140.28336.8230.28
52HR PRO d.o.o.3,975,500.005,614,000.0041.21199.88-48.0718.49
53ECCOS-INŽENJERING d.o.o.2,600,000.005,565,200.00114.0537.82-5.09-8.49
54KROBEL PROMET d.o.o.3,631,300.005,255,400.0044.73-2.31124.54-21.24
55emovis tehnologije d.o.o.2,376,800.005,217,200.00119.5127.92-51.88-32.98
56ZMS INFO d.o.o.4,865,700.005,184,300.006.555.68-0.2023.45
57LIBUSOFT CICOM d.o.o.4,316,400.005,147,100.0019.2510.4631.73-31.93
58NEOS d.o.o.7,675,700.005,083,900.00-33.7778.63-1.549.90
59DUPLICO d.o.o.4,680,900.005,026,400.007.38-3.7698.246.48
60MREŽNE TEHNOLOGIJE VERSO, d.o.o.7,956,300.004,753,600.00-40.25-16.49-4.9116.38
61ecx.io croatia d.o.o.2,799,800.004,661,600.0066.502,623.54
62Sofa IT d.o.o.339,700.004,630,700.001,263.17#DIV/0!
63INFODOM d.o.o.4,058,700.004,585,700.0012.9810.33-25.63-20.05
64IGEA d.o.o.5,365,600.004,532,800.00-15.5226.21-33.14-5.95
65INCHOO d.o.o.2,459,500.004,512,300.0083.46-9.341.77325.53
66ANALYTICOM d.o.o.3,309,900.004,457,300.0034.6736.06-4.836.34
67LAUS CC d.o.o.4,736,900.004,417,900.00-6.7323.0155.08-62.04
68INTRALOT Adriatic d.o.o.3,115,500.004,391,000.00
69AUTUS ULAGANJA d.o.o.5,606,800.004,372,800.00-22.01113.02-30.74141.42
70AXILIS d.o.o.1,912,300.004,365,300.00128.2713.0727.52119.21
71Styria IT Solutions d.o.o.2,686,400.004,362,900.0062.4120.5711.71-6.53
72Trikoder d.o.o.2,883,600.004,313,700.0049.5939.15-31.0045.50
73TOMSOFT d.o.o.3,389,900.004,311,200.0027.18-3.1552.42-18.71
74INFOART d.o.o.2,847,200.004,303,500.0051.1568.6584.30-55.69
75AMPHINICY, d.o.o.5,091,000.004,285,000.00-15.8357.48211.7429.30
76ABEST d.o.o.9,456,700.004,195,000.00-55.649.94307.42-65.85
77ALK d. o. o.1,608,500.004,065,500.00152.7531.431,732.04
78Cloudsense d.o.o.2,338,700.004,064,600.0073.8094.3925.7982.90
79NANOBIT d.o.o.8,548,200.004,028,700.00-52.87-52.8747.3191.95
80INTEGRACIJA OD-DO d.o.o.3,027,500.004,022,300.0032.862.25-30.63
81EVISION INFORMACIJSKI SUSTAVI d.o.o.2,610,900.004,001,100.0053.25336.75-54.12-11.33
82IT SISTEMI-NOVE TEHNOLOGIJE d.o.o.2,302,400.003,963,400.0072.14152.15-0.10-42.03
83BULB d.o.o.7,551,300.003,903,800.00-48.30146.53-40.4168.60
84GLOBALDIZAJN d.o.o.2,615,400.003,848,600.0047.15-39.1948.009.55
85RO.BA.GO. d.o.o.1,410,500.003,835,600.00171.934.478.93-2.32
86VESTIGO, d.o.o.3,971,800.003,782,500.00-4.77-33.8447.5739.91
87EKOBIT d.o.o.3,753,300.003,728,300.00-0.67-3.12-16.42
88ETRANET GRUPA d.o.o.1,803,500.003,725,000.00106.54-1.8815.29-17.21
89SV GROUP d.o.o.2,235,400.003,720,800.0066.4563.47-63.77-3.43
90ALFATEC GROUP d.o.o.1,630,800.003,689,800.00126.26-33.69-21.27-37.32
91RAO d.o.o.3,527,000.003,645,800.003.3749.4962.0711.62
92POSLOVNA INTELIGENCIJA d.o.o.4,981,000.003,635,800.00-27.0145.05
93GDi d.o.o.5,400,800.003,536,700.00-34.5250.91-28.12-17.69
94LASER LINE d. o. o.3,928,600.003,492,600.00-11.10-5.905.0238.52
95STANIĆ GRUPA d.o.o.6,028,900.003,485,600.00-42.1966.6543.88340.41
96DIVERTO d.o.o.2,522,200.003,452,300.0036.88-40.16102.27338.25
97ADACTA d.o.o.2,783,900.003,427,300.0023.1136.79333.21-74.36
98KOD SAVJETOVANJE d.o.o.2,677,100.003,427,200.0028.0264.2735.08237.86
99SEKOM d.o.o.3,918,600.003,414,100.00-12.870.01-6.7032.45
100PLAVI TIM d.o.o.3,415,800.003,383,800.00-0.942,230.01

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