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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 2023-03-22 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 2022 rok
Audit Report / Information Classification · 1% confidence The document is titled "SPRAWOZDANIE RADY NADZORCZEJ APLISENS S.A. Z WYNIKÓW OCENY SPRAWOZDAŃ" (Report of the Supervisory Board of APLISENS S.A. on the results of the assessment of the reports). It explicitly states that it is an assessment of the Management Board's report on activities and the financial statements for the fiscal year 2022, referencing Polish commercial code and financial reporting regulations. It details the contents of the Financial Statements (including Profit & Loss, Balance Sheet, Cash Flow) and the Management Board's Report, and includes the auditor's opinion. This document is a formal report from the Supervisory Board reviewing the annual financial and operational reports. While it relates to the annual reporting cycle, it is not the primary Annual Report (10-K) itself, nor is it a simple Audit Report (AR). It is a specific governance/oversight document related to the annual reporting package. Given the options, it most closely aligns with a specialized report detailing governance oversight of financial results, but since it is a detailed review of the full annual financial statements and management report, it is strongly related to the annual reporting cycle. However, none of the codes perfectly capture a 'Supervisory Board Assessment Report'. Since it contains extensive financial data for the full year 2022 and reviews the 'Sprawozdanie finansowe' (Financial Statement) and 'Sprawozdanie Zarządu z działalności' (Management Report on Activities), it is a core component of the annual reporting package. If the document were the full Annual Report, it would be 10-K. Since it is a specific report *about* the annual reports, and it is not a simple announcement (RPA), it falls into a category that reflects detailed reporting. In the context of Polish regulatory filings, this type of document often accompanies the Annual Report. Given the comprehensive nature and focus on the full year's financial results and management review, it is most closely related to the Annual Report structure, but since it is a specific review document, and not the primary financial statement itself, and considering the available codes, it is best classified as a detailed report related to the annual cycle. If we must choose from the list, and recognizing it is a formal, detailed report reviewing the annual results, it is closest to the spirit of a comprehensive report, but it is not the 10-K itself. It is a governance document reviewing the annual filings. Since 'Governance Information' (CGR) covers internal rules and board structure, and this is the Board reviewing the financials, CGR is a possibility, but 'Audit Report / Information' (AR) covers results of internal/regulatory stress tests, which this assessment resembles in function (internal validation). However, the document is fundamentally an assessment of the *Annual Report* components. Given the detailed financial data presented (full year 2022), it is too substantial to be a simple RPA or RNS. Since it is a formal report assessing the annual filings, and not the filing itself, and it is not a standard Audit Report, I will lean towards the closest fit for a detailed, non-standard regulatory report that is part of the annual disclosure package. Given the options, and its focus on reviewing the financial statements and management report, it is a specialized governance/oversight document. I will classify it as Governance Information (CGR) as it is a report from the Supervisory Board detailing their review process and findings regarding management's performance and financial reporting compliance, which falls under governance practices. Update: Re-evaluating based on content: The document is a formal assessment of the Financial Statements and Management Report for the entire year 2022. This is a mandatory component of the annual reporting package in many jurisdictions. Since 10-K is for the official yearly report, and this is a specific report *about* that yearly report, it is a specialized report. If it were a standalone audit opinion, it would be AR. Since it is the Supervisory Board's assessment, it is highly governance-focused. CGR seems the most appropriate fit among the specialized codes for a document detailing board oversight of annual reporting compliance. FY 2022
2023-03-22 Polish
Oświadczenie Rady Nadzorczej APLISENS S.A.w sprawie komitetu audytu
Governance Information Classification · 1% confidence The document is a formal statement ('Oświadczenie Rady Nadzorczej') from the Supervisory Board of APLISENS S.A. dated March 20, 2023. It specifically addresses compliance with Polish Ministry of Finance regulations ('Rozporządzenia Ministra Finansów') concerning the audit committee ('komitetu audytu'), including its composition, independence, and functioning. This content directly relates to the internal rules, board structure, and governance practices of the company, making it a Governance Information document. It is not a full Annual Report (10-K), an Audit Report (AR), or a general Regulatory Filing (RNS). The length is short, but the content is substantive regarding governance structure, not just announcing another report.
2023-03-22 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, KeyInfo, Object, QualifyingProperties, SignedProperties, etc.). The content references a file named "Wybor_audytora_2022.xhtml" (which translates roughly to 'Auditor Election 2022'). The presence of a digital signature block, especially one referencing an 'auditor election' document, strongly suggests this is a formal document related to an audit or governance decision. Given the specific definitions, 'Audit Report / Information' (AR) is the most appropriate category for documents detailing audit results or related processes, even if this specific snippet is just the signature block of that document. The document length is substantial (10580 chars), suggesting it is the content itself or a significant wrapper, not just a brief announcement (RPA/RNS). FY 2022
2023-03-22 Polish
Informacja Zarządu APLISENS S.A. nt. firmy audytorskiej
Audit Report / Information Classification · 1% confidence The document is an official announcement ('Informacja Zarządu') from APLISENS S.A. dated March 22, 2023. The core subject is the selection of the auditing firm ('wyboru firmy audytorskiej') responsible for examining the annual financial statements ('rocznego sprawozdania finansowego') for the year 2022. This document confirms compliance with Polish Ministry of Finance regulations regarding the selection process and auditor independence. Since it is a specific announcement regarding the audit process and compliance rather than the full audit report itself, it aligns best with the 'Audit Report / Information' category (AR), which covers applied accounting principles and results of internal/regulatory stress tests, or potentially a specific regulatory filing. Given the explicit focus on the auditor selection process mandated by financial regulations, AR is the most precise fit among the provided options, as it relates directly to the audit function. FY 2022
2023-03-22 Polish
Oświadczenie Zarządu APLISENS S.A. w sprawie rzetelności sprawozdań finansowych podpis
Management Reports Classification · 1% confidence The document text provided is not the content of a financial report itself, but rather a block of XML data containing digital signatures and certificates (indicated by tags like <Signature>, <SignedInfo>, <KeyInfo>, <X509Data>, and <DigestValue>). The presence of a reference to a file named "Oswiadczenie_Zarzadu.xhtml" (which translates to 'Management Statement.xhtml') and the signing time (2023-03-22) suggests this is metadata or a wrapper confirming the authenticity of an underlying document. Since the text itself is the signature block and not the substantive report content (like a 10-K, IR, or ER), and it is not a simple announcement stating a report is attached (it is the technical proof of signing), it best fits the general category for regulatory filings that don't fit specific content types, or potentially a specific type of legal/governance document if 'Oswiadczenie Zarzadu' is a known local filing. Given the options, and the technical nature of the content which is often associated with official submissions, the most appropriate general classification for an unclassified, signed regulatory artifact is 'Regulatory Filings' (RNS). However, since the content is clearly a signed statement ('Oswiadczenie Zarzadu'), and the document length is substantial (10583 chars), it is likely the signed version of a Management Report or similar governance document, but the *text provided* is the signature block. If we must classify the *provided text*, it is a technical filing artifact. If we assume the signed document is the primary focus, 'Management Reports' (MDA) might be relevant, but the text is the signature. Given the ambiguity and the technical nature, RNS is the safest fallback for an unclassifiable technical filing wrapper. Re-evaluating: The presence of 'Oswiadczenie Zarzadu' (Management Statement) strongly suggests a governance or management report component. Since the text is the signature block *for* that document, and not the report itself, and it's not a simple announcement (RPA), RNS remains the best fit for this specific technical artifact.
2023-03-22 Polish
Oświadczenie Zarządu APLISENS S.A. w sprawie rzetelności sprawozdań finansowych
Management Reports Classification · 1% confidence The document is a formal declaration ('Oświadczenie Zarządu') from the Management Board of APLISENS S.A. dated March 22, 2023. The content explicitly states that the annual financial statements ('roczne sprawozdanie finansowe') and the management report on operations ('sprawozdanie Zarządu z działalności') for the year 2022 have been prepared in accordance with accounting principles and present a true and fair view. This type of statement, confirming the accuracy and compliance of the annual reports, is a standard component often found within or accompanying the full Annual Report (10-K) or sometimes issued separately as part of governance/audit confirmation. Given the context of confirming the annual financial statements and management report for the full year 2022, it strongly relates to the Annual Report cycle. However, since it is a specific declaration *about* the reports rather than the reports themselves, and it is very short (889 chars), it could potentially be an RPA if it were announcing the release. But the content is a direct affirmation of the reports' quality, which aligns closely with the required disclosures accompanying a full annual filing. Since the text confirms the content of the 'roczne sprawozdanie finansowe' (Annual Financial Statements) and 'sprawozdanie Zarządu z działalności' (Management Report on Operations) for the full year 2022, the most appropriate classification is the Annual Report (10-K), as this declaration is integral to that filing, even if it's a standalone confirmation piece. If a specific 'Management Report' code existed, MDA might apply, but 10-K covers the full annual package including these attestations.
2023-03-22 Polish

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