Skip to main content
Archicom S.A. logo

Archicom S.A. — Investor Relations & Filings

Ticker · ARH ISIN · PLARHCM00016 LEI · 25940084D6YFBDYALI50 WAR Real estate activities
Open in API
Filings indexed 1,168 across all filing types
Latest filing 2023-03-23 Audit Report / Informat…
Country PL Poland
Listing WAR ARH

About Archicom S.A.

https://www.archicom.pl/

Archicom S.A. is a real estate development company specializing in the construction and sale of residential properties. The company is known for developing large-scale, comprehensive residential estates complete with accompanying infrastructure. In addition to its residential portfolio, Archicom is also involved in the development, sale, and rental of commercial real estate, including office buildings. Its operations are concentrated in major metropolitan areas such as Wrocław, Warsaw, Kraków, Łódź, and Poznań. With over three decades of experience, the company focuses on creating innovative and socially responsible urban spaces, supported by a substantial land bank for future projects.

Recent filings

Filing Released Lang Actions
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego
Audit Report / Information Classification · 1% confidence The document text is clearly an 'Sprawozdanie niezależnego biegłego rewidenta z badania' (Independent Auditor's Report on the Audit) for the consolidated financial statements of Archicom S.A. as of December 31, 2022. It contains the auditor's opinion, details on the scope of the audit, materiality thresholds, and discussions of Key Audit Matters (Kluczowe sprawy badania) such as revenue recognition and inventory valuation. This content directly corresponds to the definition of an Audit Report/Information. FY 2022
2023-03-23 Polish
Oświadczenie Rady Nadzorczej Archicom S.A.
AGM Information Classification · 1% confidence The document is titled 'OŚWIADCZENIE RADY NADZORCZEJ ARCHICOM S.A.' (Statement of the Supervisory Board of Archicom S.A.) and explicitly references Polish financial regulations ('Rozporządzenia Ministra Finansów z dnia 29 marca 2018 r.'). The content details the Supervisory Board's confirmation regarding the selection of the auditor (PricewaterhouseCoopers Polska) for the annual financial statements for the year ending 31.12.2022, compliance with rotation rules, and the functioning of the Audit Committee. This type of formal declaration concerning the audit process and compliance, separate from the full Annual Report (10-K) or a general Audit Report (AR), fits best under the general 'Audit Report / Information' category (AR) as it pertains directly to the audit function and compliance surrounding the annual accounts, or potentially 'Governance Information' (CGR). Given the focus on the auditor's qualifications and compliance related to the annual audit, 'AR' is the most specific fit among the provided options for audit-related compliance statements not being the full financial statements themselves. However, since it is a formal statement *about* the audit process and compliance, and not the audit opinion itself, it is closely related to governance and regulatory compliance surrounding the audit. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this statement about the auditor selection and compliance fits well within this scope as it is a required disclosure related to the audit process.
2023-03-23 Polish
Ocena Rady Nadzorczej Archicom S.A.
Management Reports Classification · 1% confidence The document is titled 'OCENA RADY NADZORCZEJ ARCHICOM S.A. dotycząca sprawozdania finansowego...' (Assessment of the Supervisory Board of Archicom S.A. regarding the financial statement...). It explicitly reviews the 'Roczne jednostkowe sprawozdanie finansowe' (Annual individual financial statement) and 'Skonsolidowane sprawozdanie finansowe' (Consolidated financial statement) for the period ending December 31, 2022. This document is the formal assessment/opinion provided by the Supervisory Board on the annual financial reports, which have already been audited by PwC. This content aligns most closely with the scope of an Audit Report/Information (AR), as it details the review and verification process of the annual financial statements by the supervisory body, rather than being the full Annual Report (10-K) itself or just an announcement of its publication (RPA). Since it focuses heavily on the audit verification and compliance with accounting standards, AR is the best fit among the provided options.
2023-03-23 Polish
Sprawozdanie Zarządu_ Archicom SA i Grupy Kapitałowej Archicom SA 2022 - podpisy
Management Reports Classification · 1% confidence The document text consists entirely of XML digital signature blocks (SignedInfo, SignatureValue, KeyInfo, Object/QualifyingProperties). Crucially, one of the references within the signature block points to a URI containing the text: "Sprawozdanie%20Zarz%C4%85du%20z%20dzia%C5%82alno%C5%9Bci%20Archicom%20SA%20i%20Grupy%20Kapita%C5%82owej%20Archicom%20SA%20za%202022%20rok.xhtml". This translates to "Management Board Report on the activities of Archicom SA and the Archicom SA Capital Group for the year 2022". This strongly indicates the document is a formal report, specifically a Management Report or Annual Report/Information, for the year 2022. Given the content is a 'Management Board Report' (Sprawozdanie Zarządu), the most fitting category is Management Reports (MDA), which covers 'Management's detailed explanation of financial results, business trends, and outlook'. While it relates to the full year (2022), the specific title points more directly to MDA than the general 10-K (Annual Report), especially since the text provided is only the signature block, not the full report content. However, in many regulatory contexts, a comprehensive annual report containing the Management Board Report is filed as a 10-K. Since the document is clearly a signed, official report for the full year 2022, and the text is the signature block of the report itself (not an announcement of the report), 10-K is a strong candidate for comprehensive annual filings. If the content were purely narrative explanation without full financials, MDA would be better. Given the context of a full-year report being signed, 10-K is the standard classification for the final annual filing. Revisiting definitions: 10-K is the 'Official yearly report covering company activity and full financial performance.' MDA is 'Management's detailed explanation...'. Since the signature references the 'Management Board Report for the year 2022', this is the core component of the annual filing. I will classify it as 10-K as it represents the final, signed annual document structure, which typically encompasses the Management Report.
2023-03-23 Polish
Sprawozdanie Zarządu_ Archicom SA i Grupy Kapitałowej Archicom SA 2022
Audit Report / Information Classification · 1% confidence The document text is titled "Sprawozdanie Zarządu z działalności Archicom S.A. oraz Grupy Kapitałowej Archicom S.A. za 2022 rok" which translates to "Management Board Report on the activities of Archicom S.A. and the Archicom S.A. Capital Group for the year 2022". The content includes a detailed Table of Contents covering company information, strategy, business model, corporate governance, financial situation, risk factors, and management remuneration for the full year 2022. This structure and content strongly indicate a comprehensive annual report detailing management's review of the year's operations and financial performance. Although the Polish term 'Sprawozdanie Zarządu z działalności' is present, which aligns with Management Reports (MDA), the scope covering the entire year, financial situation, and governance details, and being a primary annual disclosure, makes it functionally equivalent to a full Annual Report (10-K) in substance, especially given the context of a comprehensive annual filing. However, since the document is explicitly a 'Management Board Report on Activities' (Sprawozdanie Zarządu z działalności) and includes a detailed section on Corporate Governance (Ład korporacyjny) and remuneration (Wynagrodzenie Zarządu), it covers elements of both MDA and CGR, but the overarching document type for a full-year review is typically classified as the Annual Report (10-K) or, if a specific local equivalent exists, the most comprehensive report. Given the options, and recognizing this is the primary annual disclosure document, 10-K is the closest fit for a full-year report, although MDA (Management Reports) is also highly relevant for the 'Management Board Report' aspect. Since it covers the entire year's performance and financial status comprehensively, it is best classified as the Annual Report (10-K). If 10-K is reserved strictly for SEC filings, the next best fit covering the full scope of management's review of the year is MDA. FY 2022
2023-03-23 Polish
Skonsolidowane sprawozdanie finansowe Grupy Archicom za rok 2022 - podpisy
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML Digital Signature blocks (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties, etc.). This structure is characteristic of a digitally signed file, often a regulatory filing package (like a ZIP archive containing XBRL or PDF documents) submitted to an exchange or regulator. The presence of multiple signatures with signing times around March 22, 2023, and references to a ZIP file ('25940084D6YFBDYALI50-31-12-2022-PL.zip') strongly suggests this is the metadata or signature block accompanying a formal submission, rather than the content of a report itself (like 10-K, ER, or IR). Since this is a generic regulatory artifact (a signed submission package) and not a specific report type listed, the most appropriate fallback category is 'Regulatory Filings' (RNS). The document length is substantial (over 20k chars), but the content is purely structural/metadata, not narrative financial data.
2023-03-23 Polish

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.