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Atrem S.A. — Investor Relations & Filings

Ticker · ATR ISIN · PLATREM00017 LEI · 259400CGG9W2J9CI7T82 WAR Professional, scientific and technical activities
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Filings indexed 668 across all filing types
Latest filing 2022-03-25 Audit Report / Informat…
Country PL Poland
Listing WAR ATR

About Atrem S.A.

https://atrem.pl/en/

Atrem S.A. is an engineering company providing comprehensive services for large infrastructure and construction projects. The company specializes in industrial automation, power engineering, and the design and construction of low-voltage systems. It operates across various sectors, including oil & gas, utilities, and general industry. Atrem's business model covers the entire project value chain, from initial design and construction to the subsequent operation and maintenance of completed installations. The company utilizes advanced technologies to deliver customized solutions, holding numerous industry certifications and authorizations.

Recent filings

Filing Released Lang Actions
Sprawozdanie z badania
Audit Report / Information Classification · 1% confidence The document text is extremely short ("21 Atrem_S.A._Sprawozdanie z badania_PL") and contains the Polish phrase 'Sprawozdanie z badania', which translates to 'Audit Report' or 'Examination Report'. Given the explicit mention of an audit/examination report, this strongly suggests the document is related to an audit. Since the definition for Audit Report/Information (AR) covers standalone audit reports, this is the most appropriate classification, despite the brevity suggesting it might be an announcement (RPA/RNS). However, the content explicitly names the report type, favoring AR. FY 2021
2022-03-25 Polish
Oświadczenie Rady Nadzorczej - Komitet Audytu
Audit Report / Information Classification · 1% confidence The document text is in Polish and appears to be a formal declaration ('Oświadczenie Rady Nadzorczej') by the Supervisory Board of ATREM S.A. regarding the functioning of the Audit Committee in connection with the publication of the annual report for 2021 ('raportu rocznego za 2021 rok'). It cites specific Polish financial regulations ('Rozporządzenia Ministra Finansów'). This content relates to internal governance, compliance, and the structure overseeing financial reporting, but it is not the full Annual Report (10-K) itself, nor is it a standard Audit Report (AR) detailing the audit opinion. It is a specific governance statement related to the audit function. Among the provided codes, 'Governance Information' (CGR) is the most appropriate fit as it covers internal rules, board structure, and governance practices, which includes statements about the functioning of specialized board committees like the Audit Committee. FY 2021
2022-03-25 Polish
Oświadczenie Rady Nadzorczej - ocena sprawozdania
Board/Management Information Classification · 1% confidence The document is titled 'Raport Oświadczenie Rady Nadzorczej ATREM S.A. w zakresie oceny sprawozdania Zarządu z działalności spółki ATREM S.A. oraz sprawozdania finansowego ATREM S.A.' (Report of the Supervisory Board of ATREM S.A. regarding the assessment of the Management Board's report on the activities of ATREM S.A. and the financial statement of ATREM S.A.). It explicitly discusses the Supervisory Board's assessment of the Management Board's activity report and the financial statement for the year 2021, referencing Polish commercial code and accounting laws. This document is a formal report detailing the results of an audit/review process performed by the Supervisory Board on the annual financial statements, rather than the full Annual Report (10-K) itself or a general earnings release. This aligns best with the 'Audit Report / Information' category (AR), which covers standalone audit reports and applied accounting principles assessments.
2022-03-25 Polish
Oswiadczenie_Zarzadu_ATREM.xhtml.XAdES
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks ('Signatures', 'Signature', 'SignedInfo', 'KeyInfo', 'X509Certificate', etc.). This structure is characteristic of an electronically signed document, often found within regulatory filings or official corporate communications that require non-repudiation. The content itself does not contain financial data, management discussion, earnings figures, or meeting notices. It is metadata related to the signing process of a file referenced as 'Oswiadczenie_Zarzadu_ATREM.xhtml' (Statement of the Management Board of ATREM). Since the text is purely the digital signature wrapper and not the content of the underlying report (which appears to be an XHTML document), and given the lack of specific content keywords for categories like 10-K, ER, or IR, the most appropriate classification is the general fallback for regulatory/official documents that don't fit specific content types, or potentially a Report Publication Announcement (RPA) if this signature block was attached to a very short announcement. However, since we only see the signature block and not the announcement wrapper, 'RNS' (Regulatory Filings) serves as the best general category for official, signed, non-content-specific metadata.
2022-03-25 Polish
Oświadczenie Zarządu
Audit Report / Information Classification · 1% confidence The document contains explicit statements from the Management Board ('Zarząd Spółki ATREM S.A.') regarding the financial statements ('sprawozdanie finansowe') for the year ended December 31, 2021. The management confirms that the financial statements and the management report ('sprawozdanie z działalności') comply with accounting standards and present a true and fair view. This content is characteristic of the required management assertions often found within or accompanying the Annual Report (10-K) or a formal Audit Report (AR). Since the text focuses heavily on the management's declaration about the accuracy and compliance of the annual financial reporting and the auditor's independence concerning the annual report, it strongly aligns with the content expected in an Audit Report or the certification section of a 10-K. Given the focus on the audit/financial statement certification for the full year, 'AR' (Audit Report / Information) is the most appropriate classification, as it covers standalone audit reports and applied accounting principles, which this management certification directly relates to, especially since the full 10-K structure is not present. However, upon re-evaluation based on the definitions, this document is a formal declaration by the management regarding the annual financial statements and the audit process for the year ended December 31, 2021. This is a key component of the annual reporting cycle. While it could be part of a 10-K, the specific content—management assertions about the financial statements and auditor compliance—is often presented as a standalone certification or included in the Audit Report section. Given the context of annual financial reporting certification, 'AR' (Audit Report / Information) is selected over '10-K' (which implies the full annual report) or 'MDA' (which is usually a narrative discussion). The document length is moderate, suggesting it is a specific filing component rather than just a brief announcement (RPA/RNS). FY 2021
2022-03-25 Polish
List_Zarzadu_ATREM.xhtml.XAdES
Director's Dealing Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (specifically using DSig and XAdES standards, indicated by namespaces like 'xmlns:ds' and 'xmlns:xades'). These signatures reference a file named 'List_Zarzadu_ATREM.xhtml'. The content itself does not contain financial data, management commentary, or standard regulatory disclosures (like 10-K, ER, or IR). Instead, it appears to be the signature block *accompanying* a document related to the Board of Directors ('List_Zarzadu' translates to 'List of the Board'). Since the text provided is only the signature metadata and not the actual content of the filing, and given the reference to 'List_Zarzadu' (Board List), the most appropriate classification among the provided options that relates to board/management information is MANG (Board/Management Information). However, because the document *is* the signature block and not the content it signs, and it doesn't fit any other specific category, it could also be considered a Regulatory Filing (RNS) if the signature block itself was the primary submission. Given the strong internal reference to 'List_Zarzadu' (Board List), MANG is the intended subject matter, but the format is purely technical metadata. Since the content is clearly related to the Board of Directors, I will classify it as MANG, assuming the underlying document it signs is management information, and the confidence is moderate because the text is only the signature wrapper.
2022-03-25 Polish

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