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
| Tvrtka | EBITDA 2016 | EBITDA 2017 | EBITDA YoY (2017 / 2016) | EBITDA YoY (2016 / 2015) | EBITDA YoY (2015 / 2014) | EBITDA YoY (2014 / 2013) |
1 | EFT-Usluge d.o.o. | 73,879,600.00 | 111,520,300.00 | 50.95 | 47.17 | 60.27 | 71.45 |
2 | Mercury Processing Services International d.o.o. | 57,816,200.00 | 56,403,500.00 | -2.44 | -4.73 | -18.77 | 34.51 |
3 | HEWLETT-PACKARD d.o.o. | 10,473,000.00 | 50,088,500.00 | 378.26 | 27.09 | 40.47 | -26.99 |
4 | KING ICT d.o.o. | 36,119,500.00 | 46,145,600.00 | 27.76 | 5.72 | 111.58 | 14.06 |
5 | APIS IT d.o.o. | 43,384,400.00 | 44,918,200.00 | 3.54 | -24.50 | -7.08 | -20.66 |
6 | ASSECO SEE d.o.o. | 35,935,200.00 | 39,550,800.00 | 10.06 | 39.75 | 23.14 | 146.24 |
7 | COMBIS d.o.o. | 32,248,800.00 | 38,391,500.00 | 19.05 | 31.52 | 15.49 | -12.92 |
8 | MANAS d.o.o. | 21,606,300.00 | 30,746,100.00 | 42.30 | -8.23 | 132.36 | -11.24 |
9 | CROZ d.o.o. | 17,876,500.00 | 30,186,700.00 | 68.86 | -13.49 | 34.17 | 28.91 |
10 | ERSTE GROUP CARD PROCESSOR d.o.o. | 31,659,700.00 | 28,651,900.00 | -9.50 | 36.46 | -21.71 | 2.67 |
11 | SEDAM IT d.o.o. | 13,273,700.00 | 21,086,700.00 | 58.86 | 14.16 | 112.83 | -36.17 |
12 | Erste Group IT HR d.o.o. | 19,970,300.00 | 20,749,000.00 | 3.90 | 0.37 | 4.09 | -1.92 |
13 | CompING d.o.o. | 16,907,800.00 | 19,925,300.00 | 17.85 | 39.10 | 46.10 | -13.70 |
14 | MICROSOFT HRVATSKA d.o.o. | 18,299,100.00 | 18,236,400.00 | -0.34 | 59.03 | 16.08 | -1.63 |
15 | TERMINALNI POSLOVI d. o. o. | 16,219,900.00 | 17,392,300.00 | 7.23 | 5.52 | 36.89 | 25.39 |
16 | SPAN, d.o.o. | 11,392,400.00 | 17,044,900.00 | 49.62 | -44.97 | 1.22 | 3.93 |
17 | TAU ON-LINE d.o.o. | 11,096,700.00 | 16,761,200.00 | 51.05 | 47.42 | 93.53 | 33.30 |
18 | INFOSYS LIMITED, d.d. | | 14,455,600.00 | | | | |
19 | MONO d.o.o. | 10,014,100.00 | 12,950,800.00 | 29.33 | 71.09 | 33.38 | 32.14 |
20 | INFINUM d.o.o. | 5,172,600.00 | 11,344,700.00 | 119.32 | 102.51 | 12.06 | 344.93 |
21 | INFOBIP d.o.o. | 10,948,300.00 | 11,081,000.00 | 1.21 | 14.97 | 15.50 | 12.78 |
22 | Microblink d.o.o. | 4,879,100.00 | 9,607,000.00 | 96.90 | 160.71 | 153.59 | 2.46 |
23 | PHOBS d.o.o. | 6,360,300.00 | 9,583,400.00 | 50.68 | 28.13 | | |
24 | Omega software d.o.o. | 6,408,900.00 | 9,447,000.00 | 47.40 | 5.07 | 62.32 | -29.24 |
25 | DANIELI-SYSTEC d.o.o. | 8,124,500.00 | 9,015,500.00 | 10.97 | -2.87 | 80.66 | -26.37 |
26 | MULTICOM d.o.o. | 6,278,500.00 | 8,682,600.00 | 38.29 | -0.91 | -12.00 | 37.24 |
27 | Ent. Services Zagreb d.o.o. | -7,900.00 | 8,473,500.00 | | | | |
28 | ADCON d.o.o. | 3,959,300.00 | 8,166,300.00 | 106.26 | 272.43 | 236.21 | -1.06 |
29 | NORT d.o.o. | 8,249,500.00 | 8,062,800.00 | -2.26 | 15.39 | -1.56 | 3.29 |
30 | IN2 d.o.o. | 14,188,800.00 | 7,967,500.00 | -43.85 | 27.21 | -27.52 | -23.28 |
31 | PET MINUTA d.o.o. | 12,822,100.00 | 7,938,500.00 | -38.09 | 23.49 | 130.34 | 19.03 |
32 | 404 d.o.o. | 5,527,600.00 | 7,815,900.00 | 41.40 | 56.28 | 95.52 | |
33 | VIP-DATA d.o.o. | 7,310,500.00 | 7,564,200.00 | 3.47 | 24.88 | -23.24 | -6.35 |
34 | ALTIMA d.o.o. | 4,980,700.00 | 7,412,100.00 | 48.82 | 21.91 | 33.33 | 8.20 |
35 | C.M.G.C. d.o.o. | 3,585,000.00 | 7,328,100.00 | 104.41 | 133.41 | 47.73 | 128.15 |
36 | GDi Technology Platforms d.o.o. | 7,264,400.00 | 7,254,300.00 | -0.14 | 9.26 | 41.41 | |
37 | INFORMATIČKI INŽENJERING d.o.o. | -141,900.00 | 7,188,100.00 | | | | |
38 | ReversingLabs d.o.o. | 5,259,400.00 | 6,747,500.00 | 28.29 | 42.87 | 127.02 | 138.28 |
39 | ALTIORA d.o.o. | 11,748,800.00 | 6,643,700.00 | -43.45 | 370.03 | 764.91 | -113.79 |
40 | TVC INFO d.o.o. | 4,416,600.00 | 6,610,400.00 | 49.67 | 142.16 | 284.44 | 78.41 |
41 | HashCode, d.o.o. | 9,893,700.00 | 6,475,500.00 | -34.55 | 59.47 | 184.30 | |
42 | I.S. d.o.o. | 6,452,800.00 | 6,393,500.00 | -0.92 | 4.16 | 17.01 | 12.88 |
43 | MEDIA-SOFT d.o.o. | 5,497,100.00 | 6,284,100.00 | 14.32 | -5.74 | -0.52 | 12.51 |
44 | VELIKI ROBOT d.o.o. | 24,978,000.00 | 6,257,400.00 | -74.95 | 172.69 | | |
45 | HP PRODUKCIJA d.o.o. | 5,789,200.00 | 6,231,600.00 | 7.64 | 43.20 | -43.24 | 38.10 |
46 | SPIN d.o.o. OSIJEK | 2,856,500.00 | 6,100,700.00 | 113.57 | -36.14 | -9.46 | 8.40 |
47 | INFIGO IS d.o.o. | 5,659,000.00 | 6,047,000.00 | 6.86 | 68.42 | -11.44 | 65.20 |
48 | SYSKIT d.o.o. | 2,127,500.00 | 6,006,200.00 | 182.31 | -14.36 | 8.51 | 19.60 |
49 | IT SOFT d. o. o. | 5,329,100.00 | 5,855,100.00 | 9.87 | 31.01 | 55.14 | 293.18 |
50 | Atos IT Solutions and Services d.o.o. | 3,030,800.00 | 5,700,300.00 | 88.08 | -156.52 | 916.59 | -91.32 |
51 | BILOG d.o.o. | 3,563,400.00 | 5,634,600.00 | 58.12 | 140.28 | 336.82 | 30.28 |
52 | HR PRO d.o.o. | 3,975,500.00 | 5,614,000.00 | 41.21 | 199.88 | -48.07 | 18.49 |
53 | ECCOS-INŽENJERING d.o.o. | 2,600,000.00 | 5,565,200.00 | 114.05 | 37.82 | -5.09 | -8.49 |
54 | KROBEL PROMET d.o.o. | 3,631,300.00 | 5,255,400.00 | 44.73 | -2.31 | 124.54 | -21.24 |
55 | emovis tehnologije d.o.o. | 2,376,800.00 | 5,217,200.00 | 119.51 | 27.92 | -51.88 | -32.98 |
56 | ZMS INFO d.o.o. | 4,865,700.00 | 5,184,300.00 | 6.55 | 5.68 | -0.20 | 23.45 |
57 | LIBUSOFT CICOM d.o.o. | 4,316,400.00 | 5,147,100.00 | 19.25 | 10.46 | 31.73 | -31.93 |
58 | NEOS d.o.o. | 7,675,700.00 | 5,083,900.00 | -33.77 | 78.63 | -1.54 | 9.90 |
59 | DUPLICO d.o.o. | 4,680,900.00 | 5,026,400.00 | 7.38 | -3.76 | 98.24 | 6.48 |
60 | MREŽNE TEHNOLOGIJE VERSO, d.o.o. | 7,956,300.00 | 4,753,600.00 | -40.25 | -16.49 | -4.91 | 16.38 |
61 | ecx.io croatia d.o.o. | 2,799,800.00 | 4,661,600.00 | 66.50 | 2,623.54 | | |
62 | Sofa IT d.o.o. | 339,700.00 | 4,630,700.00 | 1,263.17 | | | #DIV/0! |
63 | INFODOM d.o.o. | 4,058,700.00 | 4,585,700.00 | 12.98 | 10.33 | -25.63 | -20.05 |
64 | IGEA d.o.o. | 5,365,600.00 | 4,532,800.00 | -15.52 | 26.21 | -33.14 | -5.95 |
65 | INCHOO d.o.o. | 2,459,500.00 | 4,512,300.00 | 83.46 | -9.34 | 1.77 | 325.53 |
66 | ANALYTICOM d.o.o. | 3,309,900.00 | 4,457,300.00 | 34.67 | 36.06 | -4.83 | 6.34 |
67 | LAUS CC d.o.o. | 4,736,900.00 | 4,417,900.00 | -6.73 | 23.01 | 55.08 | -62.04 |
68 | INTRALOT Adriatic d.o.o. | 3,115,500.00 | 4,391,000.00 | | | | |
69 | AUTUS ULAGANJA d.o.o. | 5,606,800.00 | 4,372,800.00 | -22.01 | 113.02 | -30.74 | 141.42 |
70 | AXILIS d.o.o. | 1,912,300.00 | 4,365,300.00 | 128.27 | 13.07 | 27.52 | 119.21 |
71 | Styria IT Solutions d.o.o. | 2,686,400.00 | 4,362,900.00 | 62.41 | 20.57 | 11.71 | -6.53 |
72 | Trikoder d.o.o. | 2,883,600.00 | 4,313,700.00 | 49.59 | 39.15 | -31.00 | 45.50 |
73 | TOMSOFT d.o.o. | 3,389,900.00 | 4,311,200.00 | 27.18 | -3.15 | 52.42 | -18.71 |
74 | INFOART d.o.o. | 2,847,200.00 | 4,303,500.00 | 51.15 | 68.65 | 84.30 | -55.69 |
75 | AMPHINICY, d.o.o. | 5,091,000.00 | 4,285,000.00 | -15.83 | 57.48 | 211.74 | 29.30 |
76 | ABEST d.o.o. | 9,456,700.00 | 4,195,000.00 | -55.64 | 9.94 | 307.42 | -65.85 |
77 | ALK d. o. o. | 1,608,500.00 | 4,065,500.00 | 152.75 | 31.43 | 1,732.04 | |
78 | Cloudsense d.o.o. | 2,338,700.00 | 4,064,600.00 | 73.80 | 94.39 | 25.79 | 82.90 |
79 | NANOBIT d.o.o. | 8,548,200.00 | 4,028,700.00 | -52.87 | -52.87 | 47.31 | 91.95 |
80 | INTEGRACIJA OD-DO d.o.o. | 3,027,500.00 | 4,022,300.00 | 32.86 | 2.25 | -30.63 | |
81 | EVISION INFORMACIJSKI SUSTAVI d.o.o. | 2,610,900.00 | 4,001,100.00 | 53.25 | 336.75 | -54.12 | -11.33 |
82 | IT SISTEMI-NOVE TEHNOLOGIJE d.o.o. | 2,302,400.00 | 3,963,400.00 | 72.14 | 152.15 | -0.10 | -42.03 |
83 | BULB d.o.o. | 7,551,300.00 | 3,903,800.00 | -48.30 | 146.53 | -40.41 | 68.60 |
84 | GLOBALDIZAJN d.o.o. | 2,615,400.00 | 3,848,600.00 | 47.15 | -39.19 | 48.00 | 9.55 |
85 | RO.BA.GO. d.o.o. | 1,410,500.00 | 3,835,600.00 | 171.93 | 4.47 | 8.93 | -2.32 |
86 | VESTIGO, d.o.o. | 3,971,800.00 | 3,782,500.00 | -4.77 | -33.84 | 47.57 | 39.91 |
87 | EKOBIT d.o.o. | 3,753,300.00 | 3,728,300.00 | -0.67 | -3.12 | -16.42 | |
88 | ETRANET GRUPA d.o.o. | 1,803,500.00 | 3,725,000.00 | 106.54 | -1.88 | 15.29 | -17.21 |
89 | SV GROUP d.o.o. | 2,235,400.00 | 3,720,800.00 | 66.45 | 63.47 | -63.77 | -3.43 |
90 | ALFATEC GROUP d.o.o. | 1,630,800.00 | 3,689,800.00 | 126.26 | -33.69 | -21.27 | -37.32 |
91 | RAO d.o.o. | 3,527,000.00 | 3,645,800.00 | 3.37 | 49.49 | 62.07 | 11.62 |
92 | POSLOVNA INTELIGENCIJA d.o.o. | 4,981,000.00 | 3,635,800.00 | -27.01 | 45.05 | | |
93 | GDi d.o.o. | 5,400,800.00 | 3,536,700.00 | -34.52 | 50.91 | -28.12 | -17.69 |
94 | LASER LINE d. o. o. | 3,928,600.00 | 3,492,600.00 | -11.10 | -5.90 | 5.02 | 38.52 |
95 | STANIĆ GRUPA d.o.o. | 6,028,900.00 | 3,485,600.00 | -42.19 | 66.65 | 43.88 | 340.41 |
96 | DIVERTO d.o.o. | 2,522,200.00 | 3,452,300.00 | 36.88 | -40.16 | 102.27 | 338.25 |
97 | ADACTA d.o.o. | 2,783,900.00 | 3,427,300.00 | 23.11 | 36.79 | 333.21 | -74.36 |
98 | KOD SAVJETOVANJE d.o.o. | 2,677,100.00 | 3,427,200.00 | 28.02 | 64.27 | 35.08 | 237.86 |
99 | SEKOM d.o.o. | 3,918,600.00 | 3,414,100.00 | -12.87 | 0.01 | -6.70 | 32.45 |
100 | PLAVI TIM d.o.o. | 3,415,800.00 | 3,383,800.00 | -0.94 | 2,230.01 | | |
Izvor podataka: Bisnode / Poslovna.hr Analiza podataka: ICTbusiness.info