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Aplisens S.A. — Investor Relations & Filings

Ticker · APN ISIN · PLAPLS000016 LEI · 259400OT63WADN2FBI37 WAR Manufacturing
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Filings indexed 794 across all filing types
Latest filing 2020-03-19 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
Oświadczenie Zarządu APLISENS S.A. w sprawie rzetelności sprawozdań
Audit Report / Information Classification · 95% confidence The document is a short declaration (926 characters) dated March 19, 2020, issued by the Management Board of APLISENS S.A. It explicitly states that the annual financial statements and the management board's report on activities for the year 2019 have been prepared in accordance with accounting principles and present a true and fair view. This document is a formal statement *about* the annual reports (financial statements and management report) for 2019, rather than the full reports themselves. Since it is a formal declaration related to the annual reporting cycle but is not the full 10-K or a general earnings release, and given its brevity and declarative nature, it most closely aligns with a component of the annual reporting process. However, none of the specific codes perfectly capture a 'Management Declaration on Annual Reports'. Given the content confirms the accuracy of the 'roczne sprawozdanie finansowe' (annual financial statements) and 'sprawozdanie Zarządu z działalności' (management report on activities), it is intrinsically linked to the Annual Report (10-K) process. Since it is a short, formal statement confirming the contents of the annual filings, and not the full filing itself, it is not a 10-K. It is not an Earnings Release (ER) as it refers to the full year 2019 and confirms the statements, not just releases highlights. It is not a standard Audit Report (AR). Given the context of confirming the annual report's integrity, and lacking a better fit for a management confirmation statement, we must choose the closest category. If this were an announcement that the full 10-K was available, it would be RPA. Since it is a management statement confirming the accuracy of the annual reports, it is a governance/management-related document. Because it confirms the content of the annual financial statements and management report, it is highly related to the 10-K cycle. In the absence of a specific 'Management Confirmation of Annual Filing' code, and noting its focus on management's view of the annual results and risks, it is best classified as a Management Report/Explanation (MDA) or potentially a Regulatory Filing (RNS). Given the content is a direct confirmation of the annual report's quality by the management board, it functions similarly to a management discussion and analysis component, even if it's a formal declaration. However, the document is extremely short and is a formal declaration *about* the annual report, not the report itself. If we strictly follow the 'MENU VS MEAL' rule, this is not the full meal (10-K). It is a declaration confirming the meal. This type of declaration is often filed alongside the 10-K. Given the options, and recognizing it's a formal statement by management regarding the annual results and risks, MDA is a plausible fit, but RNS (Regulatory Filings) is the safest fallback for specific declarations not covered elsewhere. Let's re-evaluate: It confirms the 'roczne sprawozdanie finansowe' (Annual Financial Statements) and 'sprawozdanie Zarządu z działalności' (Management Report on Activities). This is a mandatory component of the annual reporting process. Since it's a short declaration confirming the annual report, and not the full report, it is not 10-K. It is not an ER. It is not a standard AR. It is a management statement. MDA (Management Reports) covers management's detailed explanation of financial results, business trends, and outlook. This declaration serves as a high-level confirmation of those elements for the year 2019. I will classify it as MDA due to the explicit reference to the 'sprawozdanie Zarządu z działalności' (Management Report on Activities) which it is confirming. FY 2019
2020-03-19 Polish
Sprawozdanie biegłego rewidenta z badania rocznego sprawozdania APLISENS S.A. za rok 2019
Audit Report / Information Classification · 99% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2019 R." which translates to 'Report of the Independent Auditor on the Audit of the Annual Financial Statements as of 31.12.2019'. The content explicitly details the 'Opinia' (Opinion) and 'Podstawa opinii' (Basis for opinion) provided by the auditor regarding the financial statements for the year ended December 31, 2019. This document is the formal Audit Report itself, not an announcement of one. Based on the definitions, this aligns perfectly with the Audit Report / Information category (AR), which covers standalone audit reports, although it is tied to the annual period. FY 2019
2020-03-19 Polish
Sprawozdanie biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania GKAPLISENS za rok 2019
Audit Report / Information Classification · 99% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Independent Auditor's Report) and specifically discusses the 'Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego' (Report on the audit of the annual consolidated financial statements) for the year ended December 31, 2019. It contains the auditor's opinion, basis for opinion, and key audit matters, which are the defining characteristics of an Audit Report. Although it relates to the annual financial statements, the document itself is the formal opinion issued by the external auditor, which aligns best with the 'Audit Report / Information' category (AR), rather than the full '10-K' which is the company's official filing containing the statements and management discussion. FY 2019
2020-03-19 Polish
List Prezesa Zarządu APLISENS S.A.
Management Reports Classification · 95% confidence The document is a comprehensive report from the management of APLISENS, detailing the financial results for the full year 2019 and outlining the strategic goals for 2020-2022. It contains substantive financial data (revenue, EBITDA, net profit, margins) and management's analysis of business performance and future outlook. While it is addressed to shareholders, it functions as a management report on financial results and strategy rather than a simple announcement or a proxy statement. Given the depth of financial analysis and the reporting period (full year 2019), it aligns best with the Management Reports (MDA) category, which covers management's detailed explanation of financial results, business trends, and outlook. FY 2019
2020-03-19 Polish
List Prezesa Zarządu APLISENS S.A.
Management Reports Classification · 95% confidence The document is a comprehensive report from the management of APLISENS, detailing the financial results for the full year 2019 and outlining the strategic goals for 2020-2022. It contains substantive financial data (revenue, EBITDA, net profit, margins) and management's analysis of business performance and future outlook. While it is addressed to shareholders, it functions as a management report on financial results and strategy rather than a simple announcement or a proxy statement. Given the depth of financial analysis and the reporting period (full year 2019), it aligns best with the Management Reports (MDA) category, which covers management's detailed explanation of financial results, business trends, and outlook. FY 2019
2020-03-19 Polish
Sprawozdanie Zarządu z działalności Spółki i GK APLISENS za rok 2019
Management Reports Classification · 98% confidence The document title is "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI I GRUPY KAPITAŁOWEJ ZA 2019 ROK" which translates to "MANAGEMENT BOARD REPORT ON THE ACTIVITIES OF THE COMPANY AND CAPITAL GROUP FOR THE YEAR 2019". This document contains a detailed table of contents covering operational activities, financial situation (including Profit and Loss Statement, Balance Sheet, Cash Flows for both the company and the group), risk factors, and future prospects. This structure is characteristic of a comprehensive annual report detailing the entire fiscal year's performance. Although the Polish term 'Sprawozdanie Zarządu z Działalności' is often associated with the Management Board Report section within a full Annual Report (10-K), given the extensive financial detail (including consolidated statements) and the full-year scope ('ZA 2019 ROK'), it strongly aligns with the content expected in a 10-K filing, which is the official yearly report covering full financial performance. The document length (252,420 chars) also supports this being a full report rather than a brief announcement.
2020-03-19 Polish

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