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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 2018-08-28 Regulatory Filings
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
Otrzymanie informacji o zawarciu przez spółkę zależną od Emitenta: Contrast sp. z o. o. z ENEA Operator sp. z o.o. umowy na realizację zamówienia pn. Budowa stacji elektroenergetycznej RS110 kV Jan...
Regulatory Filings Classification · 95% confidence The document text is a formal announcement by the Management Board ('Zarząd Atrem S.A.') regarding a contract signed by a subsidiary ('Contrast sp. z o. o.') with a client ('ENEA Operator sp. z o. o.'). It details the contract subject ('Budowa stacji elektroenergetycznej'), the contract value (5,580,000.00 PLN net), the completion deadline (March 22, 2019), warranty periods, and stipulated penalties ('kary umowne'). This type of disclosure, concerning significant contracts and material business events, is typically classified as a general regulatory filing or announcement in the Polish market context, often falling under MAR regulations (as cited in the legal basis: 'art. 17 ust. 1 Rozporządzenia Parlamentu Europejskiego i Rady (UE) NR 596/2014'). Since there is no specific category for 'Significant Contract Award' and it is not an earnings release, management discussion, or capital change, the most appropriate general category is Regulatory Filings (RNS), which serves as a fallback for material, non-standard announcements.
2018-08-28 Polish
Oświadczenie w sprawie wyboru firmy audytorskiej do przeglądu sprawozdania
Audit Report / Information Classification · 99% confidence The document is titled "OŚWIADCZENIE ZARZĄDU ATREM S.A. W SPRAWIE FIRMY AUDYTORSKIEJ" (Management Board Statement of Atrem S.A. Regarding the Auditing Firm). It explicitly discusses the selection of the auditing firm (B-think Audit sp. z o.o.) to review the condensed interim consolidated financial statements for the period ending June 30, 2018. This document is a formal declaration by the management board concerning the auditor appointed for a specific financial review, which falls under the scope of audit-related information, but is not the full audit report itself, nor is it a general earnings release. Given the focus on the auditor selection and compliance related to the interim financial statement review, it aligns most closely with 'Audit Report / Information' (AR), as it pertains directly to the auditing process and compliance, even if it's a statement about the auditor rather than the final audit opinion. H1 2018
2018-08-28 Polish
Oświadczenie w sprawie rzetelności sprawozdania
Regulatory Filings Classification · 95% confidence The document is a formal statement (Oświadczenie) by the Management Board of Atrem S.A. certifying the accuracy and integrity of the company's interim consolidated financial statements for the period ending June 30, 2018. It does not contain the actual financial statements or substantive financial data, but rather serves as an officer certification/attestation. According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). H1 2018
2018-08-28 Polish
Raport firmy audytorskiej ATREM SA
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGLEGO REWIDENTA Z PRZEGLADU ŚRÓDROCZNEGO SKRÓCONEGO SPRAWOZDANIA FINANSOWEGO ZA OKRES 6 MIESIĘCY ZAKOŃCZONY DNIA 30 CZERWCA 2018 ROKU" (Independent Auditor's Review Report on the Condensed Interim Financial Statements for the 6-month period ended June 30, 2018). This explicitly indicates it is an Audit Report related to interim (half-year) financial statements. The content discusses the scope of a review performed according to auditing standards (Krajowy Standard Przeglądu 2410) and concludes with a finding on the interim financial statements. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinct from the full Annual Report (10-K) or a general Interim Report (IR). Since it is the auditor's report on the interim financials, AR is the most precise classification. H1 2018
2018-08-28 Polish
Raport firmy audytorskiej GK ATREM
Audit Report / Information Classification · 99% confidence The document is titled "NIEZALEŻNEGO RAPORT BIEGŁEGO REWIDENTA z PRZEGLADU ŚRÓDROCZNEGO SKRÓCONEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO ZA 6 MIESIECY ZAKOŃCZONY OKRES DNIA 30 CZERWCA 2018 ROKU" (Independent Auditor's Report on the Review of the Condensed Consolidated Interim Financial Statements for the 6-month period ended June 30, 2018). This explicitly states it is an auditor's report concerning interim/half-year financial statements (Śródroczne sprawozdanie finansowe). This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). The content details the scope of the review (Przegląd) according to specific standards (MSR 34, KSR 2410) and concludes with a finding regarding the interim financial statements. H1 2018
2018-08-28 Polish
Sprawozdanie Zarządu z działalności GK ATREM
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu' (Management Report) for the 6-month period ending June 30, 2018, for the Atrem Group. It provides a detailed analysis of the company's financial situation, business trends, and outlook, which aligns with the definition of a Management Report (MDA). While it covers an interim period, it is specifically structured as a management commentary/report rather than the primary financial statements themselves, making MDA the most accurate classification. H1 2018
2018-08-28 Polish

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