General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
aktsiaselts Pristis
Contacts
Industries
- CONSTRUCTION
- Specialised construction activities
- Electrical installation and plumbing and other construction installation works
- Plumbing, heating and air-conditioning installation
- 43221 - Installation, repair and maintenance of heating, ventilation and air-conditioning equipment
VAT liability
| Start | End | |
|---|---|---|
| EE100014404 | 01.03.1994 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 21.07.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q2 | 1 025 329 € | 604 387 € | 3 867 677 €13.8% | 123 |
| 2026 Q1 | 939 174 € | 611 400 € | 3 399 021 €16.4% | 121 |
| Kokku 2026: | 1 964 503 € | 1 215 787 € | 7 266 698 € | |
| 2025 Q4 | 1 093 949 € | 598 138 € | 4 064 736 €11.2% | 116 |
| 2025 Q3 | 1 056 701 € | 613 872 € | 3 655 601 €4.4% | 114 |
| 2025 Q2 | 999 245 € | 583 881 € | 3 501 247 €2.0% | 112 |
| 2025 Q1 | 900 499 € | 589 196 € | 3 432 979 €2.5% | 116 |
Revenue by industry
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Installation, repair and maintenance of heating, ventilation and air-conditioning equipment | 3 558 895 € | 4 587 554 € | 5 271 148 € |
| Combined facilities support activities | 4 376 608 € | 4 694 244 € | |
| Installation of fire alarms, security and surveillance systems | 4 513 981 € | 3 419 211 € | 3 337 469 € |
Tax debts
No tax debt found
No tax debt as of 21.07.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Indrek Tennokese | 37405XXXXXX | 11.05.1974 (52) | Board member | 10.05.2022 | - |
| Anton Vassiljev | 38107XXXXXX | 19.07.1981 (45) | Board member | 02.03.2021 | - |
| Veiko Matt | 38002XXXXXX | 09.02.1980 (46) | Board member | 29.02.2016 | - |
| Priit Paju | 37509XXXXXX | 08.09.1975 (50) | Board member | 17.06.2008 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Avo Kaasik | 37405XXXXXX | 04.05.1974 (52) | Supervisory-board member | 22.04.2025 | - |
| Kadi Sepp | 47405XXXXXX | 26.05.1974 (52) | Supervisory-board member | 22.04.2025 | - |
| Indrek Sepp | 37104XXXXXX | 27.04.1971 (55) | Chairman of the supervisory board | 22.04.2025 | - |
| Grant Thornton Baltic OÜ | - | - | Audit firm | 26.06.2012 | - |
| OÜ Rimess Capital MRI | - | - | Audit firm | 07.06.2005 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Indrek Sepp | 37104XXXXXX | 27.04.1971 (55) | More than 50 % of voting rights in the consolidated entity | 03.09.2018 | - |
Aggregate data
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current assets | 6 539 664 €11.7% | 5 856 361 €2.8% | 6 025 761 €5.5% | 6 377 530 €6.9% | 5 964 264 €25.2% |
| Non-current assets | 601 175 €13.3% | 530 565 €10.3% | 591 275 €68.9% | 350 056 €4.1% | 336 320 €60.5% |
| Total assets | 7 140 839 €11.8% | 6 386 926 €3.5% | 6 617 036 €1.6% | 6 727 586 €6.8% | 6 300 584 €26.7% |
Financial ratios
| 2025 | 2024 | 2023 | 2022 | 2021 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | BQK OEV | MXA CVU | NER PIC | 248 844 | 185 366 | |
| Liquidity | ||||||
| Current ratio | R.V | Z.Z | Y.F | 1.2 | 1.2 | |
| Quick ratio | E.Q | A.Y | T.A | 0.5 | 0.5 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| License | FTTL/325731 | Environment > Fluoritud kasvuhoonegaase või nende alternatiive sisaldavate paiksete tuletõrjeseadmete käitlemisluba | Valid | 17.12.2014 | - |
| License | FKKL/323017 | Environment > Fluoritud kasvuhoonegaase või nende alternatiive sisaldavate toodete, seadmete või süsteemide käitlemisluba | Valid | 26.02.2013 | - |
| Notice of economic activity | TGT000227 | - > Gas works | Valid | 19.08.2009 | - |
| Notice of economic activity | TEL001248 | - > Electrical works | Valid | 12.06.2009 | - |
| Notice of economic activity | FEH000041 | - > Construction and maintenance | Valid | 12.11.2004 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 10074750 / M32 | 06.07.2025 | Fine-warning order – annual report not filed | 05.08.2025 | Deficiencies remedied (10.07.2025) |
| Ä 10074750 / 43 | 10.05.2022 | Entry - Amendment entry | Entered into force (10.05.2022) | |
| Ä 10074750 / 42 | 02.03.2021 | Entry - Amendment entry | Entered into force (02.03.2021) | |
| Ä 10074750 / 41 | 06.09.2019 | Entry - Amendment entry | Entered into force (06.09.2019) | |
| Ä 10074750 / M31 | 05.09.2019 | Order to remedy deficiencies - Amendment entry | 20.09.2019 | Deficiencies remedied (06.09.2019) |
Real estate
No real estate found
Company has no real estate
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Official announcements
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 30.06.2026 | Sihtasutus Pärnu Haigla | 1 952.38 € Received | OPERATING EXPENSES General hospital services |
| 30.06.2026 | Sihtasutus Pärnu Haigla | 731.60 € Received | OPERATING EXPENSES General hospital services |
| 29.06.2026 | Merivälja Kool | 970.92 € Received | OPERATING EXPENSES Basic and general secondary education |
| 26.06.2026 | Riigi Kaitseinvesteeringute Keskus | 954.80 € Received | OPERATING EXPENSES Military defence |
| 26.06.2026 | Tallinna Linnamäe Vene Lütseum | 985.80 € Received | OPERATING EXPENSES Basic and general secondary education |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| pristishooldus.ee | Active | 12.08.2024 | 13.08.2026 | - |
| pristis.ee | Active | 04.07.2010 | 21.09.2026 | - |
Enforcement proceedings
No enforcement proceedings found
Company has no active debts with bailiffs
Payment orders
No payment orders found
Company has no court-ordered payment orders