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Alumetal S.A. — Investor Relations & Filings

Ticker · AML ISIN · PLALMTL00023 LEI · 2594004BZJVEE3TFD078 WAR Manufacturing
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Filings indexed 748 across all filing types
Latest filing 2022-03-15 Audit Report / Informat…
Country PL Poland
Listing WAR AML

About Alumetal S.A.

https://alumetal.pl/en

Alumetal S.A. is a manufacturer of secondary aluminium casting alloys and primary alloys. The company's product portfolio also includes AlTiB wire for grain refinement, aluminium for steel deoxidation, as well as fluxes and salts. With a production capacity of 275,000 tons per year, it primarily serves the automotive industry, which accounts for approximately 80% of its customer base. The company focuses on producing high-quality alloys based on recycled aluminium. In 2023, Alumetal was acquired by Hydro to strengthen the global company's aluminium recycling capabilities.

Recent filings

Filing Released Lang Actions
Podpisy do Sprawozdania biegłego rewidenta z badania sprawozdania finansowego Alumetal S.A. za 2021 rok
Audit Report / Information Classification · 98% confidence The provided document text consists almost entirely of XML signature blocks (Signature, SignedInfo, KeyInfo, etc.) and certificate data (X509Certificate, DigestValue). Crucially, one of the references within the signature block points to a file named: "Sprawozdanie z badania - Alumetal SA 2021_final.xhtml". The Polish phrase "Sprawozdanie z badania" translates to "Audit Report" or "Report of Examination". Since the document itself is the digital signature wrapper and not the content of the report, and it explicitly references an Audit Report for the year 2021, the underlying document type is an Audit Report. Given the options, 'Audit Report / Information' (AR) is the most appropriate classification for the content being attested to, even though the wrapper is present. FY 2021
2022-03-15 Polish
Sprawozdanie biegłego rewidenta z badania sprawozdania finansowego Alumetal S.A. za 2021 rok
Audit Report / Information Classification · 99% confidence The document text is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania Dla Walnego Zgromadzenia i Rady Nadzorczej Alumetal S.A. Sprawozdanie z badania rocznego sprawozdania finansowego" (Independent Auditor's Report on the Audit of the Annual Financial Statements for the General Meeting and Supervisory Board of Alumetal S.A.). It contains standard sections like 'Nasza opinia' (Our opinion), 'Podstawa opinii' (Basis for opinion), 'Kluczowa sprawa badania' (Key audit matter), and details the audit procedures performed by PricewaterhouseCoopers Polska Spółka z ograniczoną odpowiedzialnością. This content is the core component of an Audit Report, which aligns directly with the definition for 'Audit Report / Information' (AR). Although it relates to the annual financial statements, the document itself is the auditor's opinion on those statements, not the full Annual Report (10-K) or just an Earnings Release (ER). FY 2021
2022-03-15 Polish
Oświadczenie Rady Nadzorczej w sprawie Komitetu Audytu 2021
Governance Information Classification · 95% confidence The document is titled 'OŚWIADCZENIE RADY NADZORCZEJ' (Statement of the Supervisory Board) concerning the functioning of the Audit Committee ('Komitetu Audytu') for the year 2021. 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 details, rather than a standalone Audit Report (AR) or a general management report (MDA). The document is short and appears to be a formal declaration regarding compliance with governance standards.
2022-03-15 Polish
Oświadczenie Rady Nadzorczej dotyczące oceny sprawozdań 2021
Audit Report / Information Classification · 98% confidence The document is titled 'OCENA RADY NADZORCZEJ ALUMETAL S.A. dotycząca Sprawozdania Zarządu z działalności... za rok 2021, Sprawozdania finansowego... za rok zakończony dnia 31 grudnia 2021 r.' (Assessment of the Supervisory Board of ALUMETAL S.A. regarding the Management Board's Report on activities... for 2021, Financial Statement... for the year ended December 31, 2021). This document explicitly details the Supervisory Board's review and positive assessment of the annual financial statements and management reports for the fiscal year 2021. While it discusses the content of the Annual Report (10-K equivalent), the document itself is the formal assessment/opinion provided by the Supervisory Board on those reports, which aligns closely with the scope of an Audit Report or formal review documentation, but is more specific to the board's review of the annual filings. Given the options, it is a formal report detailing the results of an audit/review process by a governing body. Since it is a formal assessment of the annual financial statements and management reports, and not the 10-K itself, 'Audit Report / Information' (AR) is the most appropriate classification for this formal review/assessment document, as it confirms the accuracy and compliance of the underlying annual reports. FY 2021
2022-03-15 Polish
Podpisy do Sprawozdania Zarządu z działalności Alumetal S.A. za rok 2021
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks ('Signatures') containing references to files like "Sprawozdanie_Zarzadu_Alumetal_SA_2021.xhtml". The term 'Sprawozdanie Zarządu' translates to 'Management Report' in Polish. The document length is relatively short (22,740 chars) for a full Annual Report (10-K) or comprehensive Interim Report (IR), and the content is metadata/signature rather than the report narrative itself. However, the reference points to a 'Management Report' (Sprawozdanie Zarządu) for the year 2021. Since the content is the signature block *for* the report, and the report itself is referenced as a 'Management Report', the most fitting classification among the options is MDA (Management Reports). If this were an announcement *about* the report, RPA would be considered, but given the specific reference to the management report content being signed, MDA is the primary classification, assuming the underlying document is the Management Report. FY 2021
2022-03-15 Polish
Sprawozdanie Zarządu z działalności Alumetal S.A. za rok 2021
Management Reports Classification · 98% confidence The document text explicitly starts with "Raport SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI ALUMETAL S.A. ZA ROK 2021" which translates to "Management Board Report on the Activities of ALUMETAL S.A. for the Year 2021". The table of contents details sections typical of a comprehensive annual review, including corporate governance, financial results assessment, investments, risk factors, and management remuneration (sections II, V, VI, XI, XII). This structure strongly indicates a full annual report or a management report accompanying the annual financial statements. Given the comprehensive nature covering the entire year (2021) and including governance and risk factors, it aligns best with the content expected in a formal Annual Report (10-K equivalent in structure, though Polish context suggests a local equivalent). However, the specific title 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) is often a component of the full Annual Report package, but in many jurisdictions, this specific report is filed separately or is the primary document detailing operations. Since the document covers the full year's activities, governance, and risk factors, and is very long (152k chars), it is classified as the comprehensive annual filing. If a specific 10-K code is required for the annual report, this fits the spirit of that filing. If we must choose between 10-K (Annual Report) and MDA (Management Reports), the scope here (including governance, risk, and detailed operational review for the full year) suggests the comprehensive annual filing, which is best represented by 10-K in this classification scheme, or MDA if the focus is strictly on the management discussion. Given the structure covering governance, risk, and operations for the full year, it is most analogous to a 10-K/Annual Report, but since 'Sprawozdanie Zarządu' is explicitly mentioned, 'MDA' (Management Reports) is also a strong candidate. However, the presence of detailed governance structure (II) and risk factors (XII) alongside the operational review points towards the comprehensive annual filing. Let's re-evaluate the definitions: 10-K is 'Official yearly report covering company activity and full financial performance.' MDA is 'Management's detailed explanation of financial results, business trends, and outlook.' This document contains all elements of a full annual report, including governance and risk, making 10-K the most appropriate high-level classification for a full yearly review document, even if the title emphasizes the management report component.
2022-03-15 Polish

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