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AC S.A. — Investor Relations & Filings

Ticker · ACG ISIN · PLACSA000014 LEI · 2594004MG2PE87BETB87 WAR Manufacturing
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Filings indexed 1,031 across all filing types
Latest filing 2021-03-31 Audit Report / Informat…
Country PL Poland
Listing WAR ACG

About AC S.A.

https://www.ac.com.pl/

AC S.A. is a manufacturer of autogas systems for the automotive sector. Under its primary brand, STAG, the company develops and produces a comprehensive range of mechanical and electronic components for modern LPG (Liquefied Petroleum Gas) and CNG (Compressed Natural Gas) installations. These systems are engineered for compatibility with both petrol and diesel engines. The company's product portfolio also includes other automotive parts and components, such as diesel fuel heaters.

Recent filings

Filing Released Lang Actions
Sprawozdanie firmy audytorskiej z badania sprawozdania
Audit Report / Information Classification · 99% confidence The document text is titled 'SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA DLA WALNEGO ZGROMADZENIA I RADY NADZORCZEJ' (Independent Auditor's Report on the Audit of the Financial Statements for the General Meeting and Supervisory Board). It contains detailed sections like 'Opinia' (Opinion), 'Podstawa opinii' (Basis for Opinion), 'Kluczowe sprawy badania' (Key Audit Matters), and discusses compliance with Polish accounting laws ('ustawa o rachunkowości') and auditing standards (KSB/ISA). This content is characteristic of a formal Audit Report, which includes the auditor's opinion on the annual financial statements. Although it relates to the annual period (ending Dec 31, 2020), the document itself is the auditor's certification, not the full Annual Report (10-K) or a general Audit Information document (AR). Given the specific focus on the auditor's opinion and the detailed audit procedures, the most appropriate classification is Audit Report / Information (AR), as it is a standalone audit report, distinct from the full 10-K filing. FY 2020
2021-03-31 Polish
Oświadczenie Rady Nadzorczej w sprawie oceny sprawozdań
Audit Report / Information Classification · 95% confidence The document is an official statement ('Oświadczenie') from the Supervisory Board ('Rada Nadzorcza') of AC S.A. dated March 30, 2021. It explicitly states that the board has reviewed the financial statements ('sprawozdanie finansowe') and the management report ('sprawozdanie z działalności') for the fiscal year 2020, and positively assessed their compliance and fairness. This content—the formal assessment and approval of annual financial reports by the supervisory body—is most closely aligned with the scope of an Audit Report / Information (AR), which covers applied accounting principles and results of internal reviews, or potentially Governance Information (CGR). However, since it is a formal assessment of the *financial statements* and the *auditor's report* by the supervisory board, it functions as a key component of the annual audit/review process, fitting best under 'Audit Report / Information' (AR), which covers standalone audit reports and applied accounting principles review results. It is not the full 10-K, nor is it merely an announcement of a report (RPA). FY 2020
2021-03-31 Polish
Oświadczenie Rady Nadzorczej
Audit Report / Information Classification · 95% confidence The document text is a formal declaration ('Oświadczenie') from the Supervisory Board ('Rada Nadzorcza') of AC S.A. regarding the Audit Committee ('Komitet Audytu'). It explicitly references compliance with Polish Ministry of Finance regulations concerning the establishment, composition, and functioning of the Audit Committee, including independence criteria and required expertise. This content directly relates to the internal rules, board structure, and governance practices of the company, specifically focusing on the oversight function of the Audit Committee. This aligns best with the Governance Information category (CGR), which covers internal rules and board structure, rather than a standalone Audit Report (AR) which typically contains results or applied principles. FY 2020
2021-03-31 Polish
Pismo Prezesa Zarządu AC S.A. - podpis
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties, etc.). This structure is characteristic of digitally signed regulatory filings or official documents, often in formats like XML or XBRL, rather than the narrative content of a standard report (10-K, IR, ER) or a simple announcement (RPA, RNS). However, the presence of specific certificate details, including the issuer 'CUZ Sigillum - QCA1' and the subject 'Anatol Timoszuk', along with timestamps and references to Polish entities ('Polska Wytwórnia Papierów Wartościowych S.A.'), suggests this is the signature block of a formal submission. Since the document is not the report content itself but rather the technical metadata confirming its authenticity, and it doesn't fit neatly into the content-based categories (like 10-K, ER, IP), the most appropriate classification is the general fallback category for regulatory filings that don't match specific content types, which is 'RNS' (Regulatory Filings). It is not an RPA because it is not announcing a report; it *is* the technical wrapper of a filing.
2021-03-31 Polish
Pismo Prezesa Zarządu AC S.A.
Earnings Release Classification · 99% confidence The document text is a letter to shareholders from the CEO of AC S.A., summarizing the company's performance for the year 2020 (mentioning sales, EBITDA, net profit, dividend payments, strategic developments like entering photovoltaics, and product updates). This content structure—a comprehensive review of the past fiscal year's operations, financial highlights, and outlook, typically signed by the CEO—is characteristic of the narrative section found within an Annual Report (10-K) or sometimes an Earnings Release (ER) or Interim Report (IR). However, given the depth of the review covering the entire year, strategic direction, and dividend history, it strongly suggests it is part of the formal Annual Report documentation. Since the text provided is narrative and reflective of the full year's performance, it aligns best with the content expected in a 10-K, even if this specific excerpt is just the Chairman's/CEO's letter. It is not a short announcement (RPA/RNS), a transcript (CT), or a pure earnings release (ER) which usually focuses only on key figures. Therefore, 10-K is the most appropriate classification for this comprehensive annual review. FY 2020
2021-03-31 Polish
Informacja Zarządu AC S.A. - podpisy
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, etc.). The key piece of information is found within the URI attributes of the 'Reference' elements: "Informacja+Zarz%C4%85du+dotycz%C4%85ca+wyboru+firmy+audytorskiej.xhtml". This translates to "Information of the Management Board regarding the selection of the auditing firm." This strongly indicates a document related to the appointment or selection of an auditor. Among the provided definitions, 'Audit Report / Information' (AR) is the most appropriate category for documentation concerning the selection or results of an audit firm, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Since the document is primarily metadata (signatures) and the content points to an audit-related decision, AR is the best fit. The document length is substantial (26756 chars), suggesting it is the report itself or a significant filing, not just a brief announcement (RPA/RNS). FY 2020
2021-03-31 Polish

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