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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 2018-03-20 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
Porozumienie w sprawie częściowego rozwiązania umowy z firmą audytorską - Content (PL)
Audit Report / Information Classification · 95% confidence The document text is a formal announcement (in Polish, indicated by 'Emitent') regarding the termination of an agreement with an auditing firm (PKF Consult) concerning the review and audit of financial statements for the years 2018 and 2019. The termination is explicitly linked to changes in Polish law regarding auditor rotation ('zmiany przepisów dotyczących rotacji firm audytorskich'). This document discusses the relationship with the auditor and the status of past/future audits, but it is not the audit report itself, nor is it a general earnings release or annual report. It is a specific regulatory disclosure concerning the auditing process and governance related to financial reporting. Given the options, this relates most closely to the integrity and process of financial reporting oversight. While it touches upon audit matters, it is an announcement about the auditor relationship, not the 'Audit Report / Information' (AR) itself, which implies the results of the audit. Since it details a change in the auditor responsible for future audits due to regulatory requirements, it fits best under a general regulatory disclosure or governance context. However, since the core subject is the termination of the auditing contract for financial statement examination, it is highly related to the 'Audit Report / Information' category (AR), even though it's about the auditor appointment/termination rather than the final opinion. Given the specific definitions, 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This announcement is a direct consequence of regulatory changes affecting the audit process. If a more specific 'Auditor Change Notice' existed, that would be ideal, but AR is the closest fit among the provided options for a document detailing issues/changes related to the statutory audit function. FY 2017
2018-03-20 Polish
Sprawozdanie Biegłego Rewidenta z badania APLISENS S.A.
Audit Report / Information Classification · 99% confidence The document text is titled "Sprawozdanie biegłego rewidenta" (Auditor's Report) and contains extensive sections detailing the scope of the audit, responsibilities of management and the auditor, identification of significant risks (e.g., impairment testing for R&D costs and investments), and concludes with the auditor's opinion ("Opinia o sprawozdaniu finansowym"). This content is characteristic of a formal Audit Report, which includes the auditor's opinion on the annual financial statements prepared according to IFRS (MSSF UE). Although it relates to the annual period (year ended December 31, 2017), the document itself is the formal audit opinion, not the full Annual Report (10-K) or just an Earnings Release (ER). Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2017
2018-03-20 Polish
List Prezesa Zarządu
Audit Report / Information Classification · 95% confidence The document is written in Polish and explicitly states it is transmitting the 'raport Grupy Kapitałowej APLISENS prezentujący wyniki finansowe za 2017 rok' (report of the APLISENS Capital Group presenting financial results for 2017). It details key financial metrics for the year 2017, including revenue, EBITDA, net profit, margin analysis, geographical sales breakdown, capital expenditures, and future outlook. This content strongly aligns with the comprehensive financial reporting expected in an Annual Report (10-K) or a detailed Interim/Quarterly Report (IR). Since the report covers the full fiscal year (2017) and provides a detailed review of performance, strategy, and outlook, it is best classified as an Annual Report (10-K) or, given the context of Polish reporting standards where '10-K' might not be the exact regulatory term but the function is the same, the closest equivalent covering full-year results. However, the definitions provided list '10-K' for the 'Official yearly report covering company activity and full financial performance.' The text also contains elements similar to a Management Discussion and Analysis (MDA) section, but the overall document is the full annual financial report. Given the comprehensive nature covering the entire year, 10-K is the most appropriate classification among the choices for a full-year financial report. FY 2017
2018-03-20 Polish
APLISENS S.A. sprawozdanie finansowe za 2017 rok
Audit Report / Information Classification · 98% confidence The document is titled "SPRAWOZDANIE FINANSOWE ZA ROK 2017" (Financial Statement for the Year 2017) and contains a detailed Table of Contents listing standard components of a full annual financial report, such as 'Jednostkowy rachunek zysków i strat' (Individual Income Statement), 'Sprawozdanie z sytuacji finansowej' (Statement of Financial Position/Balance Sheet), and extensive notes ('INFORMACJA DODATKOWA'). It explicitly covers the period from January 1 to December 31, 2017, and includes management assertions regarding compliance with accounting standards and the audit process. The length (over 340,000 characters) confirms it is a comprehensive report, not just an announcement. This structure strongly aligns with the definition of an Annual Report (10-K equivalent for non-US filers, or a comprehensive annual filing). Given the options, '10-K' is the closest equivalent for a full annual financial report, although the document is in Polish and likely a local statutory filing, the content is definitively an Annual Report. FY 2017
2018-03-20 Polish
Sprawozdanie Zarządu z działalności GK i APLISENS S.A. za rok 2017
Management Reports Classification · 99% confidence The document title is "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI I GRUPY KAPITAŁOWEJ APLISENS S.A. w 2017 ROKU" (Management Board Report on the Activities of the Company and Capital Group APLISENS S.A. in 2017). This document contains a detailed table of contents covering basic information, company/group activities, financial situation (including balance sheets, income statements, and cash flows for both the company and the group), development prospects, risk factors, and corporate governance statements. The content clearly indicates a comprehensive annual review of the company's operations and financial performance for the fiscal year 2017. This aligns perfectly with the definition of an Annual Report, which in the US context is typically filed as a 10-K, but given the Polish language and structure, it represents the comprehensive annual report document. Since the provided options include '10-K' for the Annual Report, and this document serves that function (a full annual report detailing activities and financials), '10-K' is the most appropriate classification among the choices for a comprehensive annual report, even if the source is non-US, as 10-K is the standard industry code for this document type.
2018-03-20 Polish
Sprawozdanie Biegłego Rewidenta z badania GK APLISENS
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie biegłego rewidenta" (Auditor's Report) and contains extensive sections detailing the scope of the audit, responsibilities of management and the auditor, identification of significant audit risks (e.g., impairment of development costs, deferred tax assets, consolidation completeness), and concludes with the auditor's opinion on the consolidated financial statements for the year ended December 31, 2017. This content is characteristic of a formal Audit Report, which aligns with the definition for Code AR (Audit Report / Information), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) or an Earnings Release (ER). FY 2017
2018-03-20 Polish

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