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Archicom S.A. — Investor Relations & Filings

Ticker · ARH ISIN · PLARHCM00016 LEI · 25940084D6YFBDYALI50 WAR Real estate activities
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Filings indexed 1,168 across all filing types
Latest filing 2020-04-07 Capital/Financing Update
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
POŚWIADCZENIE ZGODNOŚCI DLA OBLIGACJI SERII M4/2019, M5/ 2020, K3/2020
Capital/Financing Update Classification · 1% confidence The document is titled "POŚWIADCZENIE ZGODNOŚCI" (Compliance Certificate) for specific bond series (M4/2019, M5/2020, K3/2020). It explicitly states that it presents information on the Debt Ratio (Wskaźnik Zadłużenia) calculated based on the Consolidated Financial Statement for the period ending 31.12.2019, referencing specific clauses in the bond issuance terms. This document is a formal declaration related to financial covenants tied to debt instruments, which falls under financial reporting or updates related to financing/capital structure, but it is not a full report (like 10-K or IR). Since it is a specific compliance certificate related to debt covenants, it is most closely related to Capital/Financing Updates (CAP) or potentially a specific regulatory filing (RNS). Given the context of debt covenants and financial ratios, CAP is a strong fit, as it relates directly to the company's capital structure maintenance obligations. It is not a general earnings release (ER) or an interim report (IR). It is a specific compliance statement regarding financing terms.
2020-04-07 Polish
POŚWIADCZENIE ZGODNOŚCI DLA OBLIGACJI SERII M3/2018
Capital/Financing Update Classification · 1% confidence The document is titled "POŚWIADCZENIE ZGODNOŚCI DLA OBLIGACJI SERII M3/2018" (Compliance Statement for Bonds Series M3/2018) and is dated 07.04.2020. It explicitly states that it presents information about the Debt Ratio (Wskaźnik Zadłużenia) calculated based on the Consolidated Financial Statement for the period ending 31.12.2019. This document is a specific compliance report related to bond covenants, detailing financial metrics (Debt Ratio) and confirming no breach events occurred. It is not a full Annual Report (10-K), an Interim Report (IR), or a general Earnings Release (ER). It is a specific regulatory/covenant disclosure related to financing terms. Given the options, it most closely aligns with a specific financial disclosure related to debt instruments or capital structure, but none of the codes perfectly match a 'Bond Compliance Certificate'. However, since it deals with debt metrics and compliance related to financing terms, 'Capital/Financing Update' (CAP) is the closest fit among the provided codes for a document detailing specific financial ratios tied to bond covenants, although 'Regulatory Filings' (RNS) is a possibility if this is a mandatory, non-standard filing. Given the detailed calculation of a debt ratio based on annual figures, it is a specific financial disclosure, making CAP more appropriate than the general RNS fallback, as it directly concerns capital structure compliance.
2020-04-07 Polish
Wskaźnik długu netto według skonsolidowanych danych finansowych za rok 2019 - Content (PL)
Capital/Financing Update Classification · 1% confidence The document is very short (512 characters) and explicitly states that the management ('Zarząd') is making available ('udostępnia') compliance certifications ('poświadczenia zgodności') containing the calculation of the Net Debt Ratio ('Wskaźnika Długu Netto') based on the consolidated financial statement as of December 31, 2019, related to bond obligations. It also explicitly mentions an attachment: 'Załącznik: Poświadczenie Zgodności z dnia 07.04.2020'. This structure—announcing the availability of a specific compliance document/certification related to financial covenants (debt ratio) rather than being the full financial report itself—strongly suggests this is an announcement about the publication of a report or certification. Given the options, 'Report Publication Announcement' (RPA) fits best as it announces the availability of a specific compliance document related to financing terms. If it were the full financial statement, it would be an IR or 10-K, but this is a specific covenant check result.
2020-04-07 Polish
Sprawozdanie niezależnego biegłego rewidenta
Audit Report / Information Classification · 1% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego" (Independent Auditor's Report on the Annual Financial Statements) and contains the formal 'Opinia' (Opinion) section from Grant Thornton Polska regarding the financial statements of Archicom Spółka Akcyjna as of December 31, 2019. It explicitly discusses the scope of the audit, compliance with accounting standards (MSR/MSSF), and the auditor's responsibilities. This content is the core component of an Audit Report, distinct from a full Annual Report (10-K) or a mere announcement of an audit (RPA). Therefore, the classification is AR (Audit Report / Information). FY 2019
2020-04-07 Polish
Oświadczenie Zarządu Archicom S.A.
Audit Report / Information Classification · 1% confidence The document text is a formal declaration addressed to an auditor ("Grant Thornton Polska") regarding the financial statements of 'Archicom Spółka Akcyjna' for the year ended December 31, 2019. It contains extensive confirmations about accounting principles (MSR/MSSF), internal controls, compliance with laws, treatment of estimates, contingent liabilities, and related party transactions. This structure is characteristic of management representations provided to external auditors as part of the audit process for statutory financial statements. This type of document is typically submitted alongside or as part of the formal Audit Report or the Annual Report (10-K). Given the focus on the audit process, confirmation of financial statement accuracy, and the reference to the 'sprawozdanie finansowe' (financial statement) being audited, the most appropriate classification is Audit Report / Information (AR), as it represents the management's formal input to the audit conclusion, distinct from the full 10-K or a simple Earnings Release. FY 2019
2020-04-07 Polish
Oświadczenie Rady Nadzorczej Archicom S.A.
Audit Report / Information Classification · 1% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ ARCHICOM S.A." (Statement of the Supervisory Board of Archicom S.A.) and is an appendix to a resolution dated April 6, 2020. The content explicitly discusses the selection and compliance of the external auditor (Grant Thornton Polska) for the annual financial statements for the year 2019, adherence to rotation rules, and the functioning of the Audit Committee. This type of formal declaration regarding the audit process and compliance, often required by financial regulations (referenced here as Polish Ministry of Finance Regulation), strongly aligns with the definition of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests, or general audit-related compliance statements, rather than the full Annual Report (10-K) or a general management report (MDA). Since it is a formal statement concerning the audit function and compliance, AR is the most appropriate classification. FY 2019
2020-04-07 Polish

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