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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 2019-03-21 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
Skonsolidowane Sprawozdanie Finansowe GK ALUMETAL S.A. 2018
Audit Report / Information Classification · 98% confidence The document title explicitly states: "SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2018 ROKU WRAZ ZE SPRAWOZDANIEM Z BADANIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Consolidated Financial Statement for the year ended December 31, 2018, together with the Independent Auditor's Report). This content, which includes a detailed table of contents covering balance sheets, income statements, cash flows, and extensive accounting policies (Zasady (polityki) rachunkowości), is characteristic of a full annual financial report. Although it mentions an audit report, the primary document type is the comprehensive annual financial statement. In the provided definitions, the closest match for a comprehensive yearly financial report is the Annual Report (10-K), even though the document is Polish and likely filed under local regulations, the *nature* of the content aligns with a 10-K equivalent. The document length is substantial (380,743 chars), confirming it is the full report, not just an announcement (RPA). FY 2018
2019-03-21 Polish
Oświadczenie Rady Nadzorczej- funkcjonowanie Komitetu Audytu ALUMETAL S.A. 2018
Governance Information Classification · 98% confidence The document is a formal declaration ('OŚWIADCZENIE') from the Supervisory Board ('RADA NADZORCZA') of ALUMETAL S.A. regarding the functioning of its Audit Committee ('Komitetu Audytu'). It confirms compliance with regulations concerning the committee's composition, independence, and execution of its duties. This content directly relates to the internal rules, board structure, and governance practices of the company. Therefore, it fits best under Governance Information (CGR). It is not an Annual Report (10-K), an Audit Report (AR), or a general Regulatory Filing (RNS), as it specifically addresses governance structure.
2019-03-21 Polish
Ocena Rady Nadzorczej dot. sprawozdań fin i dział ALUMETAL S.A. 2018
Audit Report / Information Classification · 95% confidence The document is an 'Assessment of the Supervisory Board' (Ocena Rady Nadzorczej) regarding the financial statements and management reports of Alumetal S.A. for the fiscal year 2018. It functions as an audit-related oversight document where the board confirms the accuracy of the financial statements and the audit report provided by the external auditor (Ernst & Young). While it references financial data, it is not the primary financial report (10-K/IR) itself, but rather a governance/audit oversight document. Under the provided categories, this fits best as an Audit Report/Information (AR) as it details the results of the board's review of the audit and financial reporting process. FY 2018
2019-03-21 Polish
Pismo Prezesa Zarządu ALUMETAL S.A. 2018
Report Publication Announcement Classification · 99% confidence The document is a letter from the CEO of ALUMETAL S.A. presenting the company's report for the year 2018. It discusses key financial achievements (sales volume, revenue, EBITDA, net profit) for the full year 2018, capital investments, and dividend recommendations based on the 2018 results. This content is characteristic of the introductory section of a comprehensive annual report, which covers the full fiscal year's performance. Although it is a letter *within* a report, the context strongly suggests the entire document being classified is the Annual Report itself, which corresponds to the 10-K filing type in the US context, or the comprehensive annual report equivalent in this classification scheme. However, looking strictly at the provided definitions: - 10-K: Official yearly report covering company activity and full financial performance. - AR: Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports). The text explicitly states: "przedstawiam Państwu raport Spółki za rok 2018" (I present to you the Company's report for the year 2018) and details the full year's financial results (197.7k tons sold, 1665.3M PLN revenue, 121.4M PLN EBITDA, 90.4M PLN net profit). This strongly points to the Annual Report (10-K). If this were merely an announcement of the report, it would likely be much shorter and state the report is attached (RPA/RNS). Since this text contains substantial narrative and key financial highlights from the full year, it is classified as the Annual Report (10-K).
2019-03-21 Polish
Informacja Zarządu- wybór firmy audytorskiej ALUMETAL S.A. 2018
Audit Report / Information Classification · 98% confidence The document is titled "INFORMACJA Zarządu o dokonaniu wyboru firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego ALUMETAL S.A." (Information from the Management Board on the selection of the audit firm conducting the audit of the annual financial statement of ALUMETAL S.A.). This explicitly concerns the selection and compliance of the external auditor for the annual financial statements. This aligns directly with the definition of an Audit Report / Information (AR), which covers applied accounting principles and results related to audits, even if this specific document is about the selection process rather than the final audit opinion itself. It is not a full 10-K, an earnings release (ER), or a general regulatory filing (RNS). Given the focus on the audit firm selection process related to the annual report, AR is the most appropriate classification. FY 2018
2019-03-21 Polish
Oświadczenie Zarządu ws. sprawozdań fin. i dział. ALUMETAL S.A. 2018
Regulatory Filings Classification · 99% confidence The document is a formal declaration ('OŚWIADCZENIE') signed by the Management Board ('Zarządu') of ALUMETAL S.A. The content explicitly states that the annual financial statement ('roczne sprawozdanie finansowe') and the Management Board's report on operations ('sprawozdanie Zarządu z działalności') comply with accounting principles and accurately reflect the company's financial position and performance. This type of management assertion, often required as part of the annual reporting package (like a 10-K or Annual Report), is a key component of the overall Annual Report documentation. Since it is a specific declaration related to the annual financial statements and management report, it aligns best with the comprehensive nature of the Annual Report (10-K) or potentially an Audit Report (AR) if it were the auditor's opinion, but here it is management's assertion. Given the context of providing assurance over the annual filings, and the lack of a specific code for 'Management Assertion on Annual Filings', it is most closely related to the comprehensive Annual Report (10-K) or the Audit Report (AR) which covers the results of internal/regulatory checks. However, the text is a direct management statement about the accuracy of the annual report, which is a standard component of the 10-K filing package. Since it is not the full 10-K, but a declaration *about* the annual report, and it is not a standalone audit report, I will classify it as related to the Annual Report structure, but given the options, it is a specific declaration that often accompanies the main annual filing. If this were a standalone document required by regulation alongside the 10-K, it fits the scope of the comprehensive annual review. Given the options, and the focus on the 'roczne sprawozdanie finansowe' (annual financial statement), 10-K is the most relevant category for the underlying subject matter, although it is a component piece. If it were a short announcement about the 10-K being ready, it would be RPA. Since it contains substantive management assertions about the annual results, it is classified as part of the Annual Report documentation structure.
2019-03-21 Polish

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