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Alta S.A. — Investor Relations & Filings

Ticker · AAT ISIN · PLTRNSU00013 LEI · 259400DU41XBLCXEFI06 WAR Real estate activities
Open in API
Filings indexed 602 across all filing types
Latest filing 2025-04-30 Governance Information
Country PL Poland
Listing WAR AAT

About Alta S.A.

https://www.altasa.pl/

Alta S.A. is an investment company that holds a portfolio of subsidiaries operating primarily in the real estate development sector. The company provides financial and managerial supervision for its investments, focusing on the effective use of its assets and the potential of its projects. Its core activities include investing in, managing, and developing real estate, with an emphasis on urban revitalization and development projects. The company's main investment is the Siewierz Jeziorna Town project, a large-scale district being developed based on the principles of new urbanism and sustainable development.

Recent filings

Filing Released Lang Actions
Oświadczenie Rady Nadzorczej - komitet audytu
Governance Information Classification · 95% confidence The document is titled "Oświadczenie Rady Nadzorczej ALTA SA" (Statement of the Supervisory Board of ALTA SA) and explicitly references Polish Ministry of Finance Regulation (§70 pkt ust. 1 pkt 8) concerning current and periodic information provided by issuers of securities. The content is a declaration by the Supervisory Board regarding compliance with regulations concerning the audit committee's composition, functioning, and fulfillment of its duties during 2024. This type of internal governance and compliance statement, focusing on board structure and regulatory adherence (specifically audit committee function), aligns best with Governance Information (CGR), which covers internal rules and board structure, rather than a full Audit Report (AR) or a general Regulatory Filing (RNS). The document length is very short (1105 chars), but it is the primary document itself (a declaration), not an announcement of another report.
2025-04-30 Polish
Informacja Zarządu - podpis
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). This structure is typical of regulatory filings that have been digitally signed for authenticity and integrity, often in formats like XBRL or XML-based submissions to regulatory bodies. The presence of Polish issuer names ('Enigma Systemy Ochrony Informacji Sp. z o.o.', 'Narodowy Bank Polski') suggests a filing originating from Poland, likely submitted to a local regulator or exchange. Since the content is purely metadata/signature structure and not the substantive report content (like an ER, 10-K, or IR), and it doesn't fit specific categories like Director's Dealing (DIRS) or Dividend Notice (DIV), the most appropriate fallback category for a general, signed regulatory submission that lacks specific content keywords is 'Regulatory Filings' (RNS). The document length (15244 chars) is substantial, but the content is structural, not narrative/financial, making it unlikely to be a full report like 10-K or IR. FY 2024
2025-04-30 Polish
Informacja Zarządu
Audit Report / Information Classification · 95% confidence The document text provided is heavily truncated HTML/CSS content, likely resulting from a conversion process (indicated by 'Consolia XBRL Tools v2.11.7.5' and extensive CSS styling for page rendering). However, the title tag within the HTML head provides a crucial clue: "Informacja_Zarzadu_firma_audytorska.xhtml". In Polish, "Informacja Zarządu" translates to 'Management Information' or 'Board Information', and "firma audytorska" means 'auditing firm'. This strongly suggests the document contains information related to the auditor's report or management's commentary accompanying an audit. Given the provided definitions, the 'Audit Report / Information (AR)' category is the most appropriate fit for content concerning an auditing firm's findings or related reports, even if the full text is not visible. FY 2023
2025-04-30 Polish
Oświadczenie Zarządu ALTA w sprawie zgodności - podpis
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). This structure strongly suggests the document is a digitally signed file, likely an official regulatory submission or a document wrapper containing such signatures. The presence of Polish entities in the certificates (e.g., 'Enigma Systemy Ochrony Informacji Sp. z o.o.', 'Narodowy Bank Polski') indicates a Polish regulatory context. The URI reference 'Oswiadczenie_Zarzadu_zgodnosc_zasad_rachunkowosci.xhtml' translates roughly to 'Management Board Statement on compliance with accounting principles'. This type of statement is often included within comprehensive financial reports (like 10-K or IR) or as a standalone compliance document. Given the highly technical, signature-heavy nature of the text and the lack of actual narrative financial content, it is most likely a wrapper or a specific compliance declaration that doesn't fit the main report categories (10-K, IR). Since it is a formal, signed statement related to accounting principles, it is closely related to Audit/Accounting information. However, because the text is purely the signature block and not the content of the statement itself, and it doesn't clearly map to a specific primary report type, the most appropriate classification is the general fallback for formal regulatory filings that don't fit elsewhere, which is RNS (Regulatory Filings). If a more specific category for 'Management Statement' existed, it might fit there, but RNS serves as the best catch-all for formal, signed, non-narrative regulatory artifacts. FY 2024
2025-04-30 Polish
Oświadczenie Zarządu ALTA w sprawie zgodności
Audit Report / Information Classification · 95% confidence The document text is primarily composed of HTML structure, CSS styles, and font data, indicating it is a conversion of a document (likely a PDF) into an HTML format using a tool like pdf2htmlEX. The title tag, "Oswiadczenie_Zarzadu_zgodnosc_zasad_rachunkowosci.xhtml", translates from Polish to something like "Management Statement on Compliance with Accounting Principles". This strongly suggests the content relates to the formal declaration or report regarding the application of accounting standards, which falls under the scope of an Audit Report or Information (AR) or potentially part of a larger Annual Report (10-K) or Interim Report (IR). Given the specific nature of an 'Oświadczenie Zarządu' (Management Statement) concerning accounting principles, and without seeing the full content confirming it's the entire annual filing, the most precise fit among the provided options that covers standalone audit/accounting principle reports is 'AR' (Audit Report / Information). Since the document length is substantial (463,306 chars), it is likely the full content of the statement, not just a brief announcement. FY 2023
2025-04-30 Polish
Oświadczenie - Ład Korporacyjny ALTA -podpis
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures containing digital signatures, certificates (X509Data), and signed properties (SignedProperties, SigningTime, DigestValue). The content references files like "Oswiadczenie_Lad_Korporacyjny_ALTA.xhtml" and includes Polish entities (e.g., 'Enigma Systemy Ochrony Informacji Sp. z o.o.', 'Narodowy Bank Polski'). This structure is characteristic of a digitally signed regulatory filing or document, rather than a narrative report (like 10-K, ER, or IR) or a presentation (IP). Since the content is not the report itself but rather the metadata and cryptographic proof of authenticity for a document (which appears to be related to Corporate Governance/Code of Conduct based on the filename 'Oswiadczenie_Lad_Korporacyjny'), and it doesn't fit neatly into specific financial report categories, the most appropriate fallback is the general Regulatory Filings category (RNS). The document length is substantial (15k+ chars), but the content is purely technical/metadata, not the substance of a report.
2025-04-30 Polish

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