ANALIZA ICT TRŽIŠTA ZA 2023.

TOP 100 najuspješnijih domaćih ICT tvrtki prema EBITA

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.

TOP 100 najuspješnijih domaćih ICT tvrtki prema EBITA
Depositphotos / Ilustracija

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