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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 2019-03-21 Board/Management Inform…
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 dotycząca sprawozdań finansowych i Sprawozdania Zarządu z działalności Spółki i GK za 2018 rok
Board/Management Information Classification · 1% confidence The document is titled "Sprawozdanie Rady Nadzorczej APLISENS S.A. z wyników oceny sprawozdania Zarządu z działalności Spółki i Grupy Kapitałowej i sprawozdań finansowych za rok obrotowy 2018" (Report of the Supervisory Board of APLISENS S.A. on the results of the assessment of the Management Board's report on the Company's and Capital Group's activities and financial statements for the 2018 financial year). It explicitly reviews and assesses the Financial Statements (unit and consolidated) and the Management Board's Report for the year 2018, referencing Polish commercial code and financial reporting regulations. This document is the Supervisory Board's formal opinion/report on the annual filings, not the Annual Report (10-K) itself, nor is it a standalone Audit Report (AR). It is a specific governance/oversight document related to the annual reporting cycle. Given the options, it most closely aligns with a specialized report or governance document. Since it is a formal report from the Supervisory Board assessing the annual financial and management reports, and it is not a standard 10-K, AR, or ER, it falls under a specific oversight/governance category. While it contains extensive financial data summaries, its primary function is the Supervisory Board's assessment and recommendation regarding the approval of the annual reports. This type of document, which is a formal report detailing the review of annual filings by the board, is often categorized under general Audit/Oversight reports or sometimes Governance. Given the context of Polish regulatory filings, this is a formal report detailing the review of the annual financial statements and management report by the Supervisory Board. It is not a standard 10-K (US Annual Report) or a simple Audit Report (AR). It is a formal report detailing the results of the assessment of the annual filings. Since it is a comprehensive report detailing the review process and findings regarding the annual financial statements and management report, it is best classified as an Audit Report/Information (AR) in the context of the provided definitions, as it directly relates to the audit/review outcome of the annual financial statements, even though it is issued by the Supervisory Board rather than the external auditor alone. However, if we strictly follow the definitions, 'AR' is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This document is the Supervisory Board's assessment *of* those reports, including the auditor's opinion. It is a governance document related to the annual cycle. Considering the comprehensive nature and the focus on the review of the full year's financial performance documentation, it is a strong candidate for 'AR' or potentially 'CGR' (Governance). Given the heavy focus on the financial statements review and the auditor's opinion, 'AR' is the most fitting category among the choices for a document summarizing the review of the annual financial reporting package, distinct from the 10-K itself. I will assign a high confidence score due to the clear identification of the document's purpose (reviewing 2018 annual reports).
2019-03-21 Polish
Oświadczenie Rady Nadzorczej APLISENS S.A. w sprawie komitetu audytu
Board/Management Information Classification · 1% confidence The document is titled "Oświadczenie Rady Nadzorczej APLISENS S.A. w sprawie komitetu audytu" (Statement of the Supervisory Board of APLISENS S.A. regarding the audit committee). It explicitly references Polish Ministry of Finance regulations concerning ongoing and periodic information provided by issuers of securities, specifically relating to the functioning and composition of the audit committee. This content directly relates to internal governance, board oversight, and compliance with financial reporting regulations, but it is not a full Annual Report (10-K), a general Audit Report (AR), or a standard Earnings Release (ER). It is a specific declaration about internal control and governance structure, which aligns best with Governance Information (CGR). The document is short and appears to be an official declaration/attachment rather than a comprehensive report.
2019-03-21 Polish
Informacja Zarządu APLISENS S.A. nt. firmy audytorskiej
Audit Report / Information Classification · 1% confidence The document is titled "Informacja Zarządu APLISENS S.A. o dokonaniu wyboru firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego i rocznego skonsolidowanego sprawozdania finansowego APLISENS S.A. za rok 2018" (Information from the Management Board of APLISENS S.A. on the selection of the auditing firm conducting the audit of the annual financial statement and the annual consolidated financial statement of APLISENS S.A. for 2018). This document explicitly discusses the selection and compliance of the auditing firm responsible for the annual financial statements. This falls under the scope of audit-related information, specifically concerning the process and compliance related to the audit, rather than the full Annual Report (10-K) or just the final Audit Report (AR). Given the options, 'Audit Report / Information' (AR) is the closest fit for documentation detailing the audit process and auditor selection compliance, although it is a pre-audit compliance announcement. Since it is not the full 10-K, nor a general regulatory filing (RNS), AR is the most appropriate classification for information directly pertaining to the statutory audit process. FY 2018
2019-03-21 Polish
Oświadczenie Zarządu APLISENS S.A. w sprawie rzetelności sprawozdań finansowych
Report Publication Announcement Classification · 1% confidence The document is a formal declaration ('Oświadczenie Zarządu') by the Management Board of APLISENS S.A. dated March 20, 2019. It explicitly addresses the annual financial statements ('sprawozdania finansowe') and the Management Board's report on operations ('sprawozdanie Zarządu z działalności') for the year 2018. This declaration confirms that the financial statements comply with accounting principles and that the management report accurately reflects the company's performance and risks. This content is a mandatory component often found within or accompanying the Annual Report (10-K) or a specific Audit/Management Report. Given the focus on confirming the accuracy of the *annual* financial statements and the management report for the full year 2018, it strongly relates to the comprehensive annual reporting package. However, since it is a specific declaration *about* the reports rather than the full reports themselves, and considering the definitions, it is most closely aligned with the content found in the Annual Report (10-K) or potentially a Management Report (MDA). Since it confirms the annual financial statements, 10-K is the primary context. If this were a standalone document announcing the availability of the 10-K, it would be RPA/RNS, but this is the substantive declaration itself. I will classify it as related to the Annual Report (10-K) as it is the core confirmation of the annual filing's integrity.
2019-03-21 Polish
Sprawozdanie biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania GK APLISENS za rok 2018
Audit Report / Information Classification · 1% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2018 R." which translates to "REPORT OF THE INDEPENDENT AUDITOR ON THE AUDIT OF THE ANNUAL CONSOLIDATED FINANCIAL STATEMENTS AS OF 31.12.2018". The content explicitly discusses the audit opinion, basis for opinion, key audit matters, and the responsibilities of the auditor regarding the financial statements. This clearly identifies the document as an Audit Report or a component thereof, specifically related to the annual financial statements. The most fitting category among the provided definitions is 'Audit Report / Information' (AR), as it is the standalone report from the auditor, distinct from the full Annual Report (10-K) which it reviews. FY 2018
2019-03-21 Polish
List Prezesa Zarządu
Management Reports Classification · 1% confidence The document is a letter from the CEO of APLISENS S.A. addressed to shareholders, summarizing the financial performance, key achievements, and strategic outlook for the 2018 fiscal year. It provides a detailed management commentary on financial results (revenue, EBITDA, net profit) and business segments. While it discusses financial results, it is structured as a management review/letter rather than the full audited financial statements (10-K) or a standalone quarterly report (IR). It fits the definition of a Management Report (MDA) as it provides the management's detailed explanation of financial results, business trends, and outlook. FY 2018
2019-03-21 Polish

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