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Alumil Rom Industry S.A. — Investor Relations & Filings

Ticker · ALU ISIN · ROALUMACNOR8 LEI · 529900PP6DJPAPNUUJ51 RO Manufacturing
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Filings indexed 162 across all filing types
Latest filing 2023-01-26 Audit Report / Informat…
Country RO Romania
Listing RO ALU

About Alumil Rom Industry S.A.

https://www.alumil.com/international/ho…

Alumil Rom Industry S.A. designs, produces, and distributes advanced architectural aluminium systems for residential, commercial, and hospitality applications. The company's extensive product portfolio includes certified systems for windows, doors, curtain walls, pergolas, and fencing. It also offers industrial profiles, composite panels, and polycarbonate sheets. Specialized services include powder coating, the assembly of thermal break profiles, and sublimation for wood imitation and special effect colors. The company focuses on creating high-performance solutions that enhance aesthetics, thermal comfort, energy efficiency, and security, with a notable commitment to sustainability through the significant use of recycled aluminium in its manufacturing processes.

Recent filings

Filing Released Lang Actions
Raportare tranzactii parti afiliate in conformitate cu art.92 ind.3 din Legea 24/2017
Audit Report / Information Classification · 98% confidence The document is explicitly titled 'Raportul auditorului financiar independent' (Independent Financial Auditor's Report) and details procedures performed on contracts related to transactions with related parties (administrators, personnel, and significant shareholders) for the period July 1, 2022 - December 31, 2022, in compliance with Romanian law (Legea nr. 24/2017 and Regulamentul A.S.F. nr. 5/2018). It also includes a section titled '# Raport curent' (Current Report) summarizing these transactions. This structure—an auditor's report focusing on specific related-party transactions and compliance reporting—is characteristic of an Audit Report or Information filing, rather than a full Annual Report (10-K) or a simple Earnings Release (ER). Since it is a formal report detailing audit procedures and conclusions on specific regulatory disclosures, the most appropriate code is AR (Audit Report / Information). The document is substantial and contains the full report, not just an announcement of its publication. H2 2022
2023-01-26 Romanian
Raportare tranzactii parti afiliate in conformitate cu art.92 ind.3 din Legea 24/2017
Regulatory Filings Classification · 95% confidence The document is titled "Raport curent Nr. 1 din 25.01.2023" (Current Report No. 1 of 25.01.2023) and references Romanian law articles (art. 108 din Legea nr. 24/2017, republicata si ale Regulamentului nr.5/2018). It explicitly states it transmits a summary of transactions conducted with related parties ('societatile din cadrul grupului') during the period July - December 2022. This type of mandatory disclosure regarding related party transactions, issued periodically (semi-annually in this case, covering H2 2022), is a specific type of regulatory filing or corporate disclosure. Given the options, it is a mandatory regulatory disclosure that details specific corporate activities (related party transactions) rather than a general earnings release (ER), an annual report (10-K), or an interim report (IR). Since it is a specific, non-standard report mandated by local regulation detailing corporate actions/relationships, and it is not a standard US SEC filing, the most appropriate classification among the provided options that covers specific regulatory disclosures not covered elsewhere is 'Regulatory Filings' (RNS), or potentially a specific type of disclosure if one existed. However, looking closely at the definitions, this document details transactions, which often fall under general corporate governance or regulatory reporting. Since it is a 'Current Report' detailing specific transactions, it fits best under the general 'Regulatory Filings' (RNS) category as a catch-all for mandatory, non-standard disclosures, or potentially 'LTR' if the transactions were contentious, but they appear routine. Given the context of mandatory reporting of related party transactions, RNS is the safest general regulatory filing category.
2023-01-25 Romanian
Raport Financiar Trimestrial - RFT
Interim / Quarterly Report Classification · 100% confidence The document is a 'Raport trimestrial' (Quarterly Report) for the third quarter of 2022 for SC Alumil Rom Industry SA. It contains detailed financial statements, including the Statement of Comprehensive Income, Statement of Financial Position, Statement of Changes in Equity, and Statement of Cash Flows, along with management's analysis of financial indicators. It is not an announcement of a report, but the report itself, containing substantive financial data. 9M 2022
2022-11-14 Romanian
Raportare tranzactii parti afiliate in conformitate cu art.92 ind.3 din Legea 24/2017
Audit Report / Information Classification · 99% confidence The document is explicitly titled "Raportul auditorului financiar independent" (Independent Financial Auditor's Report) and details procedures performed on a centralized list of contracts related to transactions with related parties (administrators, personnel, and significant shareholders) for the period January 1, 2022 - June 30, 2022. It references specific Romanian laws (Legea nr. 24/2017, Regulamentul A.S.F. nr. 5/2018) and uses assurance standards (ISAE 3000). This content strongly aligns with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). The document is a formal report issued by an external auditor regarding specific compliance/transaction disclosures. H1 2022
2022-07-28 Romanian
Raportare tranzactii parti afiliate in conformitate cu art.92 ind.3 din Legea 24/2017
Regulatory Filings Classification · 95% confidence The document is titled "Raport curent" (Current Report) and is dated 28.07.2022. It explicitly states it concerns information required by Article 108 of Law no. 24/2017 and Regulation no. 5/2018, which are Romanian capital market regulations. The content details a summary of transactions (acquisitions of aluminum profiles and accessories) conducted between the reporting entity (SC Alumil Rom Industry SA) and a related party within the group during the period January - June 2022. This type of disclosure, detailing transactions with related parties over a specific reporting period (semi-annual in this case), is a mandatory periodic disclosure under market regulations. Since it is a detailed report summarizing transactions over a period, it is not a brief announcement (RPA/RNS). It is not a full Annual Report (10-K) or a standard Quarterly Report (IR) as it focuses specifically on related-party transactions. In the context of the provided definitions, this detailed disclosure of specific corporate activities/transactions, especially those involving related parties, often falls under general regulatory reporting or specific transaction reporting. Given the options, and recognizing this as a mandatory disclosure of significant transactions over a period, it most closely aligns with a general Regulatory Filing (RNS) or potentially a specialized report if one existed. However, since it is a detailed report summarizing transactions over a period, and not a standard financial statement report (10-K, IR), RNS is the most appropriate fallback for a specific regulatory disclosure that doesn't fit the financial statement categories.
2022-07-28 Romanian
Raport Financiar Trimestrial - RFT
Interim / Quarterly Report Classification · 100% confidence The document is a 'Raport trimestrial' (Quarterly Report) for the first quarter of 2022 for SC Alumil Rom Industry SA. It contains detailed financial statements, including the Statement of Comprehensive Income, Statement of Financial Position, Statement of Changes in Equity, and Statement of Cash Flows, along with management's analysis of financial indicators. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2022-05-13 Romanian

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