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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 2019-03-21 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 Rady Nadzorczej APLISENS S.A. w sprawie komitetu audytu
Audit Report / Information Classification · 95% 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. FY 2018
2019-03-21 Polish
Informacja Zarządu APLISENS S.A. nt. firmy audytorskiej
Audit Report / Information Classification · 99% 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
Management Reports Classification · 99% 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 sprawozdania APLISENS S.A. za rok 2018
Audit Report / Information Classification · 99% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2018 R." which translates to "REPORT OF THE INDEPENDENT AUDITOR ON THE AUDIT OF THE ANNUAL FINANCIAL STATEMENTS AS OF 31.12.2018". The content explicitly details the auditor's opinion on the financial statements, the basis of the opinion, key audit matters, and the responsibilities of management and the auditor regarding the financial reporting. This content perfectly matches the definition of an Audit Report / Information (Code: AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) or an Earnings Release (ER). FY 2018
2019-03-21 Polish
List Prezesa Zarządu
Management Reports Classification · 95% 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
Sprawozdanie Zarządu z działalności Spółki i GK APLISENS za rok 2018
Management Reports Classification · 95% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI I GRUPY KAPITAŁOWEJ' (Management Report on the Activities of the Company and the Capital Group) for the year 2018. It contains a detailed table of contents covering organizational structure, business activities, and a comprehensive 'Sytuacja Finansowa' (Financial Situation) section, including balance sheets, profit and loss statements, and financial ratios. This is a standard management report that accompanies annual financial statements, which falls under the category of Management Reports (MDA). FY 2018
2019-03-21 Polish

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