aktsiaselts PristisRegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
13 485 376 €+6,6%
Revenue 2025
+5,7%
Average annual growth 2019–2025
Ratios
20251,2%
Profit margin
3,9%
EBITDA margin
30,9%
Equity ratio
1,5×
Current ratio
9,3%
Return on equity
3005 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 867 677 € | 123 | 604 387 € |
| Q1 2026 | 3 399 021 € | 121 | 611 400 € |
| Q4 2025 | 4 064 736 € | 116 | 598 138 € |
| Q3 2025 | 3 655 601 € | 114 | 613 872 € |
| Q2 2025 | 3 501 247 € | 112 | 583 881 € |
| Q1 2025 | 3 432 979 € | 116 | 589 196 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024331 215 €
20230 €
20220 €
20210 €
2020766 487 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 4 960 796 | 3 393 051 | 3 963 052 | 4 247 412 | 3 955 027 | 4 551 235 | 4 493 231 |
| Total non-current assets | 889 401 | 876 619 | 1 001 879 | 951 798 | 1 093 237 | 1 117 003 | 1 231 718 |
| Total assets | 5 850 197 | 4 269 670 | 4 964 931 | 5 199 210 | 5 048 264 | 5 668 238 | 5 724 949 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 164 398 | 2 151 566 | 3 341 916 | 3 489 860 | 2 911 333 | 3 416 099 | 3 088 042 |
| Non-current liabilities | 797 211 | 966 906 | 362 343 | 428 601 | 676 726 | 648 592 | 869 526 |
| Total liabilities | 3 961 609 | 3 118 472 | 3 704 259 | 3 918 461 | 3 588 059 | 4 064 691 | 3 957 568 |
| Share capital | 100 004 | 100 004 | 100 004 | 100 004 | 100 004 | 100 004 | 100 004 |
| Retained earnings of previous periods | 1 137 757 | 868 322 | 897 419 | 1 006 893 | 1 026 971 | 875 211 | 1 349 768 |
| Profit for the year | 497 052 | 29 097 | 109 474 | 20 077 | 179 455 | 474 557 | 163 834 |
| Reserves and other equity | 153 775 | 153 775 | 153 775 | 153 775 | 153 775 | 153 775 | 153 775 |
| Total equity | 1 888 588 | 1 151 198 | 1 260 672 | 1 280 749 | 1 460 205 | 1 603 547 | 1 767 381 |
| Income statement | |||||||
| Sales revenue | 9 692 173 | 8 934 439 | 8 815 134 | 10 910 805 | 11 961 213 | 12 647 543 | 13 485 376 |
| Operating profit | 619 567 | 146 699 | 118 051 | 181 752 | 310 526 | 525 797 | 375 590 |
| EBITDA | 720 122 | 207 572 | 185 366 | 248 844 | 377 483 | 627 560 | 529 071 |
| Profit before income tax | 497 052 | 29 097 | 109 474 | 20 077 | 179 455 | 474 557 | 163 834 |
| Profit for the reporting year | 497 052 | 29 097 | 109 474 | 20 077 | 179 455 | 474 557 | 163 834 |
| Labour costs | 2 235 406 | 2 282 776 | 2 687 462 | 3 595 684 | 4 212 627 | 5 083 276 | 5 516 812 |
| Depreciation of non-current assets | 100 555 | 60 873 | 67 315 | 67 092 | 66 957 | 101 763 | 153 481 |
| Other indicators | |||||||
| Employees | 66 | 64 | 74 | 0 | 0 | 118 | 120 |
| Calculated dividend | — | 766 487 | 0 | 0 | 0 | 331 215 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Same activity — Installation, repair and maintenance of heating, ventilation and air-conditioning equipment