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Aplisens S.A. — Investor Relations & Filings

Ticker · APN ISIN · PLAPLS000016 LEI · 259400OT63WADN2FBI37 WAR Manufacturing
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Filings indexed 787 across all filing types
Latest filing 2024-03-28 Audit Report / Informat…
Country PL Poland
Listing WAR APN

About Aplisens S.A.

https://aplisens.com/

Aplisens S.A. is a manufacturer of high-quality process instrumentation and industrial measurement equipment. The company specializes in a wide range of devices for measuring pressure, differential pressure, level, flow, and temperature. Its product portfolio includes pressure transmitters, sensors, and other control instruments designed for various industrial applications that require precise process monitoring and control. The company serves a global customer base across numerous sectors, offering comprehensive solutions for industrial automation and control systems.

Recent filings

Filing Released Lang Actions
Ocena Rady Nadzorczej dot. sprawozdań finansowych i Sprawozdania Zarządu z działalności Spółki i GK za 2023 rok
Audit Report / Information Classification · 1% confidence The document text provided is heavily truncated and appears to be the raw HTML/CSS structure generated by a PDF conversion tool (pdf2htmlEX), indicated by tags like "html", "head", "style", and CSS definitions. The title tag, "Ocena_przez_RN_sprawozdan_2023.xhtml", suggests a document related to an assessment of reports for the year 2023, likely by the Supervisory Board ("RN" in Polish). Given the nature of the content (being the underlying structure of a document rather than the content itself) and the Polish title suggesting an assessment of reports, this is not a standard SEC filing like 10-K or ER. It is most likely a supplementary document or a specific regulatory/internal report that doesn't fit the primary categories. Since it is a specific document structure and not a standard announcement of a report (like RPA), and it relates to reports/assessments, the most appropriate general category for non-standard, specific regulatory/internal information is 'Regulatory Filings' (RNS) as a fallback, although 'Audit Report / Information' (AR) or 'Governance Information' (CGR) might be conceptually closer if the content were visible. Given the ambiguity and the technical nature of the snippet, RNS is the safest fallback for an unclassifiable specific document type. FY 2023
2024-03-28 Polish
Oświadczenie Rady Nadzorczej APLISENS S.A.w sprawie komitetu audytu
Audit Report / Information Classification · 1% confidence The document text provided is heavily truncated and appears to be the raw HTML/CSS structure generated by a PDF conversion tool (pdf2htmlEX), indicated by tags like `html`, `head`, `title`, and extensive CSS styling. The title tag, although in Polish, contains the phrase "Oswiadczenie_RN_ws_Komitetu_Audytu.xhtml". "Oświadczenie" translates to 'Statement' or 'Declaration', and "Komitetu Audytu" translates to 'Audit Committee'. This strongly suggests the document is related to an Audit Committee Statement or Declaration. Given the available classification codes, the most appropriate fit for a formal statement or declaration related to auditing/financial oversight, which is not the full Annual Report (10-K) or a general Audit Report (AR), is often related to governance or specific regulatory statements. However, since the content is not visible and the title points directly to an 'Audit Committee Statement', and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this is the closest match for a document focused on audit function reporting, even if it's a specific statement about it. If this were a general announcement about the publication of this statement, RPA would be considered, but the title suggests the content *is* the statement itself. I will classify it as AR based on the subject matter implied by the title. FY 2024
2024-03-28 Polish
Informacja Zarządu APLISENS S.A. nt. firmy audytorskiej podpis
Audit Report / Information Classification · 1% confidence The document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, DigestValue, X509Certificate, etc.). The content references a file named "Wybor_audytora_2023.xhtml" (Selection of the auditor 2023) and includes timestamps and certificate information from entities like 'Certum QCA 2017' and 'Narodowy Bank Polski'. This structure strongly suggests a digitally signed document, likely an official filing or report that has been secured. Given the context of financial documents and the specific reference to the 'Selection of the auditor', this is most likely related to an Audit Report or information concerning the appointment/selection of an auditor. Since the document itself is the signed artifact rather than a narrative report, and it pertains to an auditor selection, the most fitting category is 'Audit Report / Information' (AR). It is not a full 10-K, an earnings release, or a simple announcement (RPA/RNS) because it contains the detailed, signed content, not just a pointer to it. The length (10580 chars) is substantial enough to contain the signed data. FY 2023
2024-03-28 Polish
Informacja Zarządu APLISENS S.A. nt. firmy audytorskiej
Audit Report / Information Classification · 1% confidence The document text provided is heavily truncated and appears to be the raw HTML/CSS structure generated by a PDF conversion tool (pdf2htmlEX), indicated by tags like 'html', 'head', 'style', and CSS definitions. The title tag within the head section is "Wybor_audytora_2023.xhtml". The Polish phrase "Wybor audytora" translates to "Auditor's Election" or "Election of the Auditor". This strongly suggests the document relates to the appointment or selection of an external auditor, which falls under the scope of audit reports, accounting principles, or governance related to financial oversight. Given the options: 1. 10-K (Annual Report): Unlikely, as this is usually a formal SEC filing structure, not just an auditor election notice. 2. AR (Audit Report / Information): This category covers standalone audit reports and applied accounting principles. The election of an auditor is a key preparatory step for an audit, and the resulting document is often closely related to audit information. 3. CGR (Governance Information): This could also apply, as auditor appointment is a governance matter. However, the specific keyword "audytora" (auditor) points most directly to the audit function. In the context of the provided definitions, 'AR' (Audit Report / Information) is the most fitting category for documents specifically concerning the auditor's role or report, even if this specific file is the election notice itself, as it is highly specialized audit-related information. Since the content is mostly metadata/styling and the only substantive clue is the title indicating an auditor election, I classify it as Audit Report / Information (AR). FY 2023
2024-03-28 Polish
Oświadczenie Zarządu APLISENS S.A. w sprawie rzetelności sprawozdań finansowych podpis
Management Reports Classification · 1% confidence The document text consists almost entirely of XML structure containing a digital signature block (Signature, SignedInfo, SignatureValue, KeyInfo, etc.). Within the structure, there is a reference to a file named "Oswiadczenie_Zarzadu.xhtml" and a signing time of "2024-03-28T08:19:52Z". The presence of a digital signature block, especially one referencing a document like 'Oswiadczenie Zarzadu' (which translates to 'Management Statement' or 'Board Statement' in Polish, often related to financial reporting or governance), suggests this is a regulatory filing or an official document that has been digitally signed for authenticity. Since the text provided is the signature block itself, and not the content of the 'Oswiadczenie Zarzadu.xhtml' document, it is highly likely that this is an attachment or a component of a larger regulatory submission. Given the options, this structure is most characteristic of a general regulatory filing or an attachment to one. It does not contain the specific content of an Annual Report (10-K), Interim Report (IR), Earnings Release (ER), or a specific announcement type like DIV or CAP. As a fallback for official, signed regulatory components that don't fit a more specific category, 'Regulatory Filings' (RNS) is the most appropriate classification, although it could potentially be related to Governance (CGR) or Management (MDA) if the underlying document were present. However, based purely on the provided XML signature structure, RNS is the safest general classification for an official, signed regulatory artifact.
2024-03-28 Polish
Oświadczenie Zarządu APLISENS S.A. w sprawie rzetelności sprawozdań finansowych
Management Reports Classification · 1% confidence The document title is "Oswiadczenie_Zarzadu_ws_rzetelnosci_sprawozdan_2023.xhtml", which translates from Polish to "Management Board Statement on the reliability of the 2023 reports". This strongly indicates a formal statement by the management board regarding the accuracy of financial statements for the year 2023. This type of declaration is a key component often found within or accompanying statutory financial reports, such as the Annual Report (10-K) or an Interim Report (IR). Given the context of a formal statement about the *reliability of reports* (plural, suggesting the annual set), and the document being a formal declaration rather than the full financial statements or an earnings release, it aligns best with the content expected in a comprehensive annual filing or a specific governance/audit-related document. Since it is a statement *about* the reports, and not the report itself, and it pertains to the annual cycle, it is closely related to the Annual Report (10-K) or Audit Report (AR). However, a 'Management Board Statement on Reliability' is a specific governance/attestation requirement often included in the Annual Report package or as a standalone governance document. Given the options, and the focus on management's attestation regarding financial reporting integrity, it is most closely related to Governance Information (CGR) or the Audit Report (AR). Since it is a direct statement from the Management Board concerning the *reports*, and not just general governance rules, and it is not the full 10-K, I will classify it based on the nature of the statement. In many jurisdictions, this is a required part of the annual filing process. If it were a full annual report, it would be 10-K. If it were purely an auditor's opinion, it would be AR. A management statement of assurance is often categorized under Governance (CGR) or sometimes grouped with Audit/Assurance documents. Given the strong focus on the 'reports' (sprawozdan), and the management's role in certifying them, CGR (Governance Information) is a strong fit for management attestations outside of the core financial statements themselves. However, in the context of US filings, this type of statement is often embedded in the 10-K or related to the audit process. Since the document is in Polish and the definitions are based on common global/US filing types, I will lean towards the most encompassing category for management statements on financial integrity, which is often Governance (CGR). If this were a US filing, it would be part of the 10-K, but as a standalone document type, CGR fits the description of internal rules/practices/statements better than AR (which is usually the auditor's opinion). I will select CGR.
2024-03-28 Polish

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