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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 2021-04-22 Management Reports
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
List Prezesa Zarzadu APLISENS S.A.
Management Reports Classification · 1% confidence The document is titled "Raport LIST PREZESA ZARZĄDU DO AKCJONARIUSZY SPÓŁKI APLISENS S.A." (Report of the President of the Management Board to the Shareholders of APLISENS S.A.) and explicitly presents the financial results and key information regarding the Company's activity for the year 2020. It discusses consolidated revenues, EBIT, net profit, financial situation, market performance, strategy, and dividend policy for the past year (2020) and outlook for 2021/2022. This content strongly aligns with the description of a comprehensive annual report or a management discussion and analysis (MDA) accompanying it. Since it is a letter from the CEO summarizing the full year's performance, it functions as the Management's Discussion and Analysis (MDA) section often found within or accompanying the full Annual Report (10-K). Given the detailed financial summary and forward-looking statements covering the entire fiscal year, it is best classified as MDA (Management Reports). If it were the full, audited financial statements, it would lean towards 10-K, but this text is a narrative summary from the CEO. Comparing with definitions: - 10-K: Official yearly report covering company activity and full financial performance. This is a summary/letter, not the full filing. - ER: Initial announcement of quarterly/periodical financial results (key highlights only). This covers the full year, not just a quarter. - IR: Comprehensive financial report for a period shorter than a year. This covers a full year. - MDA: Management's detailed explanation of financial results, business trends, and outlook. This fits the CEO's letter summarizing the 2020 results and strategy perfectly.
2021-04-22 Polish
Ocena Rady Nadzorczej dot. sprawozdań finansowych i Sprawozdania Zarządu z działalności Spółki i GK za 2020 rok
Audit Report / Information Classification · 1% confidence The document is a report from the Supervisory Board (Rada Nadzorcza) of APLISENS S.A. regarding the evaluation of the company's financial statements and the Management Board's report for the fiscal year 2020. While it contains significant financial data and summaries of the annual results, it is technically an 'Audit Report/Information' (AR) document, as it serves as the supervisory body's formal assessment and oversight report on the annual financial statements, rather than the primary 10-K/Annual Report itself. It fulfills the criteria for an audit-related report by detailing the audit process, the auditor's opinion, and the board's review of the financial statements. FY 2020
2021-04-22 Polish
Oświadczenie Rady Nadzorczej APLISENS S.A.w sprawie komitetu audytu
Governance Information Classification · 1% confidence The document is a formal statement ('Oświadczenie') from the Supervisory Board ('Rada Nadzorcza') of APLISENS S.A. dated April 20, 2021. It specifically addresses compliance with Polish Ministry of Finance regulations ('Rozporządzenia Ministra Finansów') regarding the establishment, composition, and functioning of the Audit Committee ('komitetu audytu'). This content directly relates to the internal rules, board structure, and governance practices of the company, as mandated by regulatory requirements for listed entities. This aligns perfectly with the definition of Governance Information (CGR). The document is short and formal, but it is the substance of the governance statement itself, not merely an announcement of a report.
2021-04-22 Polish
Informacja Zarządu APLISENS S.A. nt. firmy audytorskiej podpis
Audit Report / Information Classification · 1% confidence The document text consists almost entirely of XML signature blocks (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties, etc.). Within the structure, specifically in the `DataObjectFormat` description, there is a filename reference: "Informacja_Zarzadu_o_wyborze_firmy_audytorskiej.xhtml". This translates from Polish to "Management's Information on the selection of the auditing firm". This content strongly suggests a document related to the appointment or selection of an external auditor. Reviewing the definitions, the 'Audit Report / Information' (AR) category covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. While this is about the *selection* of the auditor rather than the audit report itself, it is the closest fit among the specific categories. The document is not a full financial report (10-K, IR), a management discussion (MDA), or a general regulatory filing (RNS), as the content is highly specific to auditor selection. Therefore, AR is the most appropriate classification. Q1 2021
2021-04-22 Polish
Informacja Zarządu APLISENS S.A. nt. firmy audytorskiej
Audit Report / Information Classification · 1% confidence The document is a formal announcement ('Informacja Zarządu') from APLISENS S.A. dated April 22, 2021. The core subject is the selection of the auditing firm ('wyboru firmy audytorskiej') responsible for examining the annual financial statements ('badanie rocznego sprawozdania finansowego') for the year 2020. This document confirms compliance with regulatory requirements regarding auditor selection and rotation. Since it is a specific announcement about the audit process rather than the full audit report itself (AR) or the full annual report (10-K), and it deals directly with the audit function, it aligns best with the Audit Report / Information category (AR), which covers applied accounting principles and results of internal/regulatory stress tests, often including related procedural confirmations. Given the specific focus on the auditor selection process mandated by financial regulations, AR is the most appropriate fit over a general Regulatory Filing (RNS). The document length (2007 chars) is short, but it contains substantive information rather than just announcing another report's availability. FY 2020
2021-04-22 Polish
Oświadczenie Zarządu APLISENS S.A. w sprawie rzetelności sprawozdań finansowych podpis
Audit Report / Information Classification · 1% confidence The document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, X509Data, etc.). Crucially, within the SignedProperties, there is a reference to a file named "Oswiadczenie_Zarzadu_ws._rzetelnosci_sprawozdan_2020.xhtml". The Polish phrase "Oświadczenie Zarządu ws. rzetelności sprawozdań" translates to "Management Statement on the reliability of the reports". This strongly suggests the document is related to the management's assertion regarding the accuracy of financial statements, which is a component often found in comprehensive annual or interim reports, or sometimes as a standalone declaration. Given the options, this is not a full Annual Report (10-K), nor a standard Earnings Release (ER) or Interim Report (IR), as the content is purely metadata/signature structure. It is also not a simple announcement of a report (RPA/RNS) because the content *is* the signed statement itself, even if presented in a signature wrapper. However, the content points directly to a management declaration concerning financial reporting reliability. This aligns closely with the scope of Management Reports (MDA) or potentially Governance Information (CGR), but the specific focus on the *reliability of reports* makes it a specialized management declaration. In many regulatory contexts, a formal management assertion about the financial statements is a required part of the annual filing process. Since it is a formal declaration by management about the financial statements, it fits best under Management Reports (MDA) or potentially Audit Report/Information (AR) if it were the auditor's report, but here it is the *management's* statement. Since 'MDA' covers 'Management's detailed explanation of financial results, business trends, and outlook,' a formal statement on the reliability of the underlying reports is a core management responsibility document. If this were a standalone document specifically about governance rules, CGR would fit. If it were about the audit itself, AR would fit. Since it is the *Management's* assertion regarding the *reports*, MDA is the most appropriate fit among the provided choices for a document detailing management's view/responsibility over financial reporting integrity. FY 2020
2021-04-22 Polish

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