Prema podacima iz godišnjih financijskih izvješća za prošlu godinu, koje je osigurao Dun & Bradstreet Hrvatska , a analizirao ICTBusiness.info, u domaćem ICT sektoru ukupna vrijednost prema dobiti prije kamata i oporezivanja (EBITA) dosegla 8,77 milijardi eura uz godišnji rast od 14,85 posto. U pet godina od 2018. do 2023. EBITA je rasla za 11,95 posto.
I u ovom segmentu ICT tržišta prema EIBTA očekivano su vodeća su tri domaća telekoma HT, A1 Hrvatska i Telemach Hrvatska. I u ovom segmentu ICT tržišta prema EIBTA očekivano su vodeća su tri domaća telekoma HT, A1 Hrvatska i Telemach Hrvatska, a u prvih deset su još i dvije tvrtke koje se bave Uupravljanjem tonjevima za bazne stanice, United Towers i EuroTeleSites Croatia. U prvih deset su još i davatelj usluga kartičnog plaćanja Nexi Croatia. Naravno u prvih deset je i Ericsson Nikola Tesla, ali i državna tvrtka APIS IT, domaći fintech Aircah te Storm Comnputers.
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 čak 32 tisuće tvrtki.
TOP 100 najuspješnijih ICT tvrtki prema EBITA u 2023. godini (rast po godinama i CAGR 2018.-2023.)
Tvrtka
2018
2019
2020
2021
2022
2023
YoY 2019/2018
YoY 2020/2019
YoY 2021/2020
YoY 2022/2021
YoY 2023/2022
CAGR 1028 -2023
1
HT
171.602.747,36
125.469.480,39
108.069.798,92
101.302.183,29
124.418.607,74
153.039.833,00
-26,88%
-13,87%
-6,26%
22,82%
23,00%
-2,26%
2
A1 Hrvatska
24.696.927,47
41.328.250,05
44.331.329,22
58.494.578,27
58.371.411,51
81.736.658,00
67,34%
7,27%
31,95%
-0,21%
40,03%
27,04%
3
Telemach Hrvatska
43.472.559,56
26.622.828,32
34.008.308,45
21.389.382,18
20.884.239,17
26.932.474,00
-38,76%
27,74%
-37,11%
-2,36%
28,96%
-9,13%
4
Nexi Croatia
1.881.624,53
3.539.305,86
2.063.295,51
4.209.675,49
7.485.340,77
26.338.377,00
88,10%
-41,70%
104,03%
77,81%
251,87%
69,52%
5
ERICSSON NIKOLA TESLA
15.356.413,83
12.419.722,61
10.948.516,82
14.671.723,41
19.232.065,83
20.574.868,00
-19,12%
-11,85%
34,01%
31,08%
6,98%
6,03%
6
EuroTeleSites Croatia
13.996.999,00
7
United Towers
4.523.034,04
11.506.028,00
154,39%
8
AIRCASH
62.008,10
70.223,64
1.118.866,55
4.744.866,95
8.550.441,30
11.488.397,00
13,25%
1493,29%
324,08%
80,20%
34,36%
184,16%
9
APIS IT
654.602,16
1.945.198,75
7.402.229,74
8.190.935,03
7.093.742,12
11.223.723,00
197,16%
280,54%
10,65%
-13,40%
58,22%
76,54%
10
STORM COMPUTERS
642.365,12
907.863,83
1.043.002,19
1.921.467,91
4.428.628,31
10.473.476,00
41,33%
14,89%
84,22%
130,48%
136,49%
74,77%
11
KING ICT
6.020.983,48
9.100.510,98
7.842.086,40
6.917.340,23
7.438.449,80
8.389.501,00
51,15%
-13,83%
-11,79%
7,53%
12,79%
6,86%
12
IN2
627.301,08
1.352.644,50
3.368.863,23
5.669.440,57
6.033.114,34
7.179.800,00
115,63%
149,06%
68,29%
6,41%
19,01%
62,83%
13
Alma Career Croatia
6.950.256,00
14
VIP-DATA
1.253.022,76
1.005.162,92
697.259,27
633.605,42
2.325.595,59
6.714.082,00
-19,78%
-30,63%
-9,13%
267,04%
188,70%
39,90%
15
IBM HRVATSKA
3.511.341,16
6.519.915,06
6.715.070,67
5.806.808,68
8.720.976,84
6.001.473,00
85,68%
2,99%
-13,53%
50,19%
-31,18%
11,32%
16
MM Games
718.242,75
1.590.032,52
5.732.822,00
#DIV/0!
121,38%
260,55%
17
CS Computer Systems
3.401.154,69
4.583.529,10
5.147.096,69
6.677.430,49
6.824.142,28
5.511.810,00
34,76%
12,30%
29,73%
2,20%
-19,23%
10,14%
18
Odašiljači i veze
7.125.741,59
7.992.501,16
7.303.882,14
6.382.759,31
4.266.733,03
5.297.899,00
12,16%
-8,62%
-12,61%
-33,15%
24,17%
-5,76%
19
Sofa IT
1.345.172,21
2.034.282,30
2.149.923,68
4.657.230,07
4.832.490,54
4.978.218,00
51,23%
5,68%
116,62%
3,76%
3,02%
29,91%
20
ENDAVA
761.669,65
952.843,59
2.915.482,12
3.439.418,67
6.880.430,02
4.754.965,00
25,10%
205,98%
17,97%
100,05%
-30,89%
44,24%
21
COMBIS
3.833.738,14
4.135.284,36
3.880.947,64
3.961.762,56
4.026.226,03
4.359.722,00
7,87%
-6,15%
2,08%
1,63%
8,28%
2,60%
22
M SAN GRUPA
5.555.776,76
5.392.262,26
1.096.569,12
3.601.141,42
3.875.160,93
4.293.087,00
-2,94%
-79,66%
228,40%
7,61%
10,78%
-5,03%
23
MONO
1.810.352,38
2.377.516,76
2.857.203,53
2.729.603,82
3.504.187,40
4.292.738,00
31,33%
20,18%
-4,47%
28,38%
22,50%
18,85%
24
INTESA SANPAOLO INTERNATIONAL VALUE SERVICES
61.357,75
-1.666.865,75
1.674.630,04
4.114.345,00
145,69%
25
CROZ
2.728.011,15
5.077.961,38
3.559.652,27
4.229.238,83
4.551.158,01
4.068.883,00
86,14%
-29,90%
18,81%
7,61%
-10,60%
8,32%
26
PHOBS
1.580.994,09
1.913.995,62
1.276.169,62
2.312.641,85
3.370.482,45
4.004.638,00
21,06%
-33,32%
81,22%
45,74%
18,81%
20,43%
27
NOOVO INTERNET
-53.022,76
162.028,00
269.400,76
1.542.942,46
3.666.945,38
3.726.028,00
66,27%
472,73%
137,66%
1,61%
28
INFINUM
2.127.865,15
2.215.767,47
3.930.625,79
3.002.481,92
2.776.547,88
3.672.024,00
4,13%
77,39%
-23,61%
-7,52%
32,25%
11,53%
29
VERBUS IT
50.169,22
314.553,06
558.205,59
333.094,43
501.931,12
3.598.731,00
526,98%
77,46%
-40,33%
50,69%
616,98%
135,04%
30
INTRALOT Adriatic
609.556,04
487.437,79
-458.782,93
474.430,95
2.602.110,29
3.424.842,00
-20,03%
-194,12%
-203,41%
448,47%
31,62%
41,23%
31
MICROSOFT HRVATSKA
1.962.665,07
3.249.585,24
1.260.123,43
2.602.402,28
4.033.326,70
3.410.680,00
65,57%
-61,22%
106,52%
54,98%
-15,44%
11,69%
32
CompING
3.315.906,83
3.752.379,06
2.553.560,29
1.752.843,59
3.115.229,94
3.335.609,00
13,16%
-31,95%
-31,36%
77,72%
7,07%
0,12%
33
PINE STUDIO
156.493,46
202.641,18
54.907,43
805.096,56
6.899.993,36
3.326.083,00
29,49%
-72,90%
1366,28%
757,04%
-51,80%
84,28%
34
zero digital
128.117,33
1.510.876,63
1.525.051,43
2.435.981,15
1.715.575,02
3.258.366,00
1079,29%
0,94%
59,73%
-29,57%
89,93%
91,02%
35
Monri Payments
79.527,51
-185.559,76
-168.650,87
533.280,24
463.481,32
2.901.250,00
-333,33%
-9,11%
-416,20%
-13,09%
525,97%
105,31%
36
Payten
2.450.182,49
2.858.955,47
2.576.056,81
3.199.124,03
4.811.400,89
2.873.544,00
16,68%
-9,90%
24,19%
50,40%
-40,28%
3,24%
37
mStart plus
1.631.654,39
2.915.110,49
-877.974,65
1.305.926,07
2.730.003,00
78,66%
-130,12%
-248,74%
109,05%
38
Porsche Digital Croatia
-5.945,98
541.283,43
1.141.137,43
2.718.670,00
-9203,35%
110,82%
138,24%
39
KODEKS SISTEMSKE INTEGRACIJE
348.264,65
2.502.969,00
618,70%
40
NEOS
1.123.644,57
1.312.296,77
1.789.183,09
1.132.364,46
1.243.002,19
2.449.229,00
16,79%
36,34%
-36,71%
9,77%
97,04%
16,86%
41
INFIGO IS
531.223,04
618.780,28
942.703,56
1.125.476,14
1.631.203,13
2.431.007,00
16,48%
52,35%
19,39%
44,93%
49,03%
35,55%
42
ASSECO SEE
1.958.550,67
2.972.752,01
3.515.946,65
3.371.544,23
2.156.413,83
2.347.812,00
51,78%
18,27%
-4,11%
-36,04%
8,88%
3,69%
43
NANOBIT
2.198.659,50
2.681.823,61
4.004.233,86
1.297.949,43
2.031.654,39
2.336.694,00
21,98%
49,31%
-67,59%
56,53%
15,01%
1,23%
44
EFT-Usluge
18.014.493,33
20.179.481,05
-578.074,19
12.559.692,08
20.068.378,79
2.225.576,00
12,02%
-102,86%
-2272,68%
59,78%
-88,91%
-34,18%
45
LIBUSOFT CICOM
499.489,02
821.992,17
1.057.641,52
1.232.623,27
1.787.232,07
2.195.805,00
64,57%
28,67%
16,54%
44,99%
22,86%
34,47%
46
TERMINALNI POSLOVI d. o. o.
2.046.360,08
2.493.091,78
2.690.742,58
2.366.421,13
2.395.500,70
2.129.957,00
21,83%
7,93%
-12,05%
1,23%
-11,09%
0,80%
47
ZMS PLUS
305.156,28
267.025,02
340.367,64
792.341,89
2.810.232,93
2.082.426,00
-12,50%
27,47%
132,79%
254,67%
-25,90%
46,83%
48
Gamepires
442.020,04
1.310.425,38
3.584.736,88
1.609.994,03
1.443.280,91
2.071.100,00
196,46%
173,56%
-55,09%
-10,35%
43,50%
36,19%
49
BILOG
1.014.519,88
1.436.817,31
1.589.475,08
1.893.715,58
2.240.852,08
2.042.849,00
41,63%
10,62%
19,14%
18,33%
-8,84%
15,03%
50
ZMS INFO
625.071,34
927.758,98
1.815.913,46
1.068.737,14
1.543.592,81
1.980.554,00
48,42%
95,73%
-41,15%
44,43%
28,31%
25,94%
51
ERSTE GROUP CARD PROCESSOR
2.530.984,14
1.989.448,54
1.521.162,65
1.711.168,62
2.156.320,92
1.975.499,00
-21,40%
-23,54%
12,49%
26,01%
-8,39%
-4,83%
52
CROATEL,
1.729.218,93
1.499.701,37
1.348.755,72
2.568.372,15
1.973.216,54
1.952.216,00
-13,27%
-10,07%
90,43%
-23,17%
-1,06%
2,46%
53
DEVOT SOLUTIONS
33.605,42
67.847,90
300.086,27
1.091.552,19
4.190.497,05
1.911.497,00
101,90%
342,29%
263,75%
283,90%
-54,38%
124,38%
54
XAGENT,
226.730,37
365.651,34
716.212,09
790.629,77
3.230.287,34
1.838.188,00
61,27%
95,87%
10,39%
308,57%
-43,10%
51,98%
55
COMTEL CORP
1.538.721,88
1.649.678,15
1.219.815,52
2.155.843,12
1.710.451,92
1.793.836,00
7,21%
-26,06%
76,74%
-20,66%
4,87%
3,12%
56
DIVERTO
544.070,61
1.193.337,32
2.148.105,38
1.694.405,73
2.764.138,30
1.790.371,00
119,34%
80,01%
-21,12%
63,13%
-35,23%
26,90%
57
INFOBIP
988.373,48
1.785.772,11
2.996.257,22
1.714.818,50
662.605,35
1.765.882,00
80,68%
67,78%
-42,77%
-61,36%
166,51%
12,31%
58
LEMAX
192.010,09
268.232,80
551.582,72
81.425,44
453.925,28
1.712.709,00
39,70%
105,64%
-85,24%
457,47%
277,31%
54,91%
59
Happening
993.377,13
1.733.519,15
2.611.799,06
2.805.242,55
3.692.109,63
1.711.590,00
74,51%
50,66%
7,41%
31,61%
-53,64%
11,50%
60
IGEA
805.494,72
876.793,42
942.783,20
1.351.874,71
1.455.677,22
1.709.637,00
8,85%
7,53%
43,39%
7,68%
17,45%
16,24%
61
INsig2
407.724,47
267.064,84
4.578,94
1.117.645,50
1.637.507,47
1.686.741,00
-34,50%
-98,29%
24308,41%
46,51%
3,01%
32,84%
62
GDi Technology Platforms
666.958,66
581.976,24
544.853,67
909.814,85
920.167,23
1.628.745,00
-12,74%
-6,38%
66,98%
1,14%
77,01%
19,55%
63
Notch Software Solutions
375.963,90
296.409,85
329.829,45
411.732,70
1.322.104,98
1.620.115,00
-21,16%
11,27%
24,83%
221,11%
22,54%
33,93%
64
ELEKTRONIČKI RAČUNI
89.866,61
1.046.001,73
1.899.356,29
1.597.584,44
1.499.077,58
1.559.963,00
1063,95%
81,58%
-15,89%
-6,17%
4,06%
76,97%
65
FLABBERGAST
30.658,97
166.739,66
529.869,27
1.326.458,29
1.547.843,00
443,85%
217,78%
150,34%
16,69%
66
Eviden Global Delivery Center
1.493.015,00
67
EPAM Systems
636.578,41
1.375.526,00
116,08%
68
iStyle
-66.852,48
325.847,77
411.241,62
1.013.617,36
1.249.691,42
1.375.222,00
-587,41%
26,21%
146,48%
23,29%
10,04%
69
SUPRA NET
651.310,64
1.289.866,61
1.515.150,31
1.682.858,85
1.373.773,97
1.373.153,00
98,04%
17,47%
11,07%
-18,37%
-0,05%
16,09%
70
404
1.156.772,18
974.716,30
967.947,44
1.175.645,36
955.790,03
1.345.170,00
-15,74%
-0,69%
21,46%
-18,70%
40,74%
3,06%
71
ECCOS-INŽENJERING
694.458,82
388.678,74
567.682,00
1.176.693,87
1.088.287,21
1.316.484,00
-44,03%
46,05%
107,28%
-7,51%
20,97%
13,65%
72
Visage Technologies
152.843,59
201.446,68
289.030,46
672.002,12
967.536,00
1.279.652,00
31,80%
43,48%
132,50%
43,98%
32,26%
52,96%
73
SERENGETI
1.121.653,73
1.031.189,86
769.792,29
1.168.942,86
1.893.118,32
1.275.253,00
-8,07%
-25,35%
51,85%
61,95%
-32,64%
2,60%
74
GlobalLogic Croatia
396.124,49
640.586,63
531.342,49
1.073.594,80
1.169.925,01
1.269.484,00
61,71%
-17,05%
102,05%
8,97%
8,51%
26,23%
75
ELEKTROKEM
1.036.658,04
2.571.690,22
545.703,10
790.218,33
996.270,49
1.234.428,00
148,08%
-78,78%
44,81%
26,08%
23,90%
3,55%
76
Ignit Group
477.483,58
1.231.985,00
158,02%
77
MIREO
58.172,41
95.706,42
431.203,13
789.528,17
1.478.133,92
1.216.575,00
64,52%
350,55%
83,10%
87,22%
-17,70%
83,69%
78
AMPNET IO u likvidaciji
1.204.100,00
79
NEXGEN
570.057,73
586.767,54
1.030.021,90
1.214.758,78
1.510.345,74
1.199.205,00
2,93%
75,54%
17,94%
24,33%
-20,60%
16,04%
80
PRO4SEC
66.560,49
330.904,51
399.973,46
452.584,78
538.031,72
1.182.249,00
397,15%
20,87%
13,15%
18,88%
119,74%
77,79%
81
BE-terna
534.129,67
467.237,37
871.179,24
892.361,80
1.015.037,49
1.177.601,00
-12,52%
86,45%
2,43%
13,75%
16,02%
17,13%
82
DABAR INFORMATIKA
189.315,81
171.968,94
284.902,78
487.743,05
845.815,91
1.176.430,00
-9,16%
65,67%
71,20%
73,41%
39,09%
44,10%
83
Xtreme Software Solutions
-329.258,74
304.439,58
825.111,16
897.883,07
1.168.136,00
-192,46%
171,03%
8,82%
30,10%
84
VESTIGO
287.464,33
538.761,70
835.198,09
1.508.102,73
1.543.460,08
1.153.265,00
87,42%
55,02%
80,57%
2,34%
-25,28%
32,03%
85
ALTPRO
532.563,54
474.112,42
427.486,89
687.968,68
765.744,24
1.150.443,00
-10,98%
-9,83%
60,93%
11,31%
50,24%
16,65%
86
ABEST
1.401.897,94
-1.718.017,12
-199.840,73
6.032.490,54
1.586.488,82
1.131.176,00
-222,55%
-88,37%
-3118,65%
-73,70%
-28,70%
-4,20%
87
DUPLICO
387.577,15
211.772,51
537.912,27
819.072,27
878.001,19
1.129.338,00
-45,36%
154,00%
52,27%
7,19%
28,63%
23,85%
88
AVOLA SOLUTIONS
302.289,47
452.624,59
150.905,83
868.166,43
1.007.817,37
1.119.919,00
49,73%
-66,66%
475,30%
16,09%
11,12%
29,94%
89
PSEUDOCODE
73.700,98
307.877,10
433.087,80
757.196,89
1.076.381,98
1.107.370,00
317,74%
40,67%
74,84%
42,15%
2,88%
71,93%
90
Framos Technologies
-902,52
154.940,61
182.626,58
708.699,98
714.115,07
1.096.083,00
17,87%
288,06%
0,76%
53,49%
91
KROBEL PROMET
576.229,35
633.512,51
803.556,97
755.869,67
1.161.789,10
1.086.195,00
9,94%
26,84%
-5,93%
53,70%
-6,51%
13,52%
92
Undabot
58.836,02
22.761,96
48.311,10
68.259,34
234.587,56
1.064.728,00
-61,31%
112,24%
41,29%
243,67%
353,87%
78,45%
93
NORT
1.071.099,61
1.059.393,46
1.070.674,90
1.071.126,15
1.118.322,38
1.054.689,00
-1,09%
1,06%
0,04%
4,41%
-5,69%
-0,31%
94
LINKS
501.546,22
433.074,52
1.662.738,07
858.902,38
-1.320.353,04
1.052.649,00
-13,65%
283,94%
-48,34%
-253,73%
15,98%
95
SPAN
1.574.530,49
871.909,22
1.913.172,74
2.988.028,40
5.800.517,62
1.036.045,00
-44,62%
119,42%
56,18%
94,13%
-82,14%
-8,03%
96
VALCON CROATIA
168.385,43
290.410,78
191.877,36
540.566,73
1.414.320,79
1.019.719,00
72,47%
-33,93%
181,73%
161,64%
-27,90%
43,36%
97
PODATKOVNI CENTAR KRIŽ
-15.634,75
-9.144,60
-464.715,64
1.096.436,39
14.918,04
1.018.758,00
4981,86%
-335,94%
-98,64%
6729,03%
98
UBER
424.646,63
445.855,73
583.130,93
796.071,40
876.594,33
1.010.291,00
4,99%
30,79%
36,52%
10,12%
15,25%
18,93%
99
TERRAKOM
392.474,62
191.412,83
448.908,35
653.500,56
852.306,06
994.097,00
-51,23%
134,52%
45,58%
30,42%
16,64%
20,43%
100
SMART NET
236.153,69
624.022,83
407.910,28
1.010.870,00
941.548,88
990.453,00
164,24%
-34,63%
147,82%
-6,86%
5,19%
33,21%
Izvor: Dun & Bradstreet Hrvatska , analiza ICTBusiness.info