Skip to main content
Atrem S.A. logo

Atrem S.A. — Investor Relations & Filings

Ticker · ATR ISIN · PLATREM00017 LEI · 259400CGG9W2J9CI7T82 WAR Professional, scientific and technical activities
Open in API
Filings indexed 668 across all filing types
Latest filing 2018-04-30 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 wyborze oferty Konsorcjum z udziałem Emitenta przez spółkę Operator Gazociągów Przesyłowych GAZ-SYSTEM S.A. na realizację zamówienia pn. „Przebudowa WRG Gustorzyn etap II au...
Regulatory Filings Classification · 95% confidence The document is a short announcement (1260 characters) from a Polish entity (Atrem S.A.) regarding the selection of a consortium bid for a contract ('Przebudowa WRG Gustorzyn etap II automatyzacja procesu sterowania węzłem'). It cites Article 17(1) of the EU Market Abuse Regulation (MAR), which mandates immediate disclosure of inside information. This type of announcement, detailing a significant contract award, does not fit the specific categories like 10-K, ER, or IR. Since it is a specific regulatory disclosure of material information that doesn't fit a more precise category (like M&A or Capital Change), it falls best under the general 'Regulatory Filings' category (RNS) as a catch-all for mandatory disclosures not covered elsewhere, or potentially a general announcement. Given the context of mandatory disclosure under MAR, RNS is the most appropriate fallback for a specific, non-standard regulatory event announcement.
2018-04-30 Polish
Zawarcie przez spółki Grupy Kapitałowej ATREM szeregu umów ze spółkami Grupy Kapitałowej PGNiG - Content (PL)
Regulatory Filings Classification · 95% confidence The document text, written in Polish, details the conclusion of several agreements (contracts) between entities of the ATREM Group and the PGNiG Group, specifying the total estimated value (5,952,765.00 PLN) and highlighting the largest individual contract (1,890,000.00 PLN) for IT system maintenance services. It also outlines penalty clauses and security requirements. This type of disclosure, concerning significant contracts or transactions that could impact the company's financial standing or operations, is typically classified as a material event disclosure. Since it is not a standard annual report (10-K), earnings release (ER), or management discussion (MDA), and it relates to business transactions rather than insider trading (DIRS) or capital changes (CAP), it fits best under the general category for significant regulatory announcements that aren't covered by other specific codes. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a material contract disclosure that doesn't fit a more specific category like M&A (TAR) or Financing (CAP). The document cites MAR (Regulation (EU) No 596/2014), confirming its nature as a mandatory regulatory disclosure.
2018-04-04 Polish
List Prezesa Zarządu
Management Reports Classification · 95% confidence The document is a letter from the management of Grupa Kapitałowa Atrem to shareholders, summarizing the company's performance, market conditions, and strategic outlook for the 2017 fiscal year. While it discusses financial results, it functions as a management commentary or 'Letter to Shareholders' rather than the full audited financial statements or a formal 10-K/Annual Report. According to the provided definitions, this type of narrative management explanation of results and business trends is classified as a Management Report (MDA). FY 2017
2018-03-20 Polish
Sprawozdanie niezależnego biegłego rewidenta
Audit Report / Information Classification · 98% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) and specifically mentions the audit of the "rocznego skonsolidowanego sprawozdania finansowego" (annual consolidated financial statements) for the period ending December 31, 2017. It contains an "Opinia bez zastrzeżeń" (Unqualified Opinion) and details the basis for the opinion, key audit matters, and references to accounting standards and Polish law regarding auditors. This content is characteristic of an Audit Report, which aligns with the definition for Code AR (Audit Report / Information), even though it relates to annual financial statements. Since the document *is* the audit report itself, and not just a brief announcement of its publication, AR is the most appropriate classification over RPA or 10-K (which is the full annual report, whereas this is the auditor's opinion on it). FY 2017
2018-03-20 Polish
Oświadczenie w sprawie firmy audytorskiej
Audit Report / Information Classification · 99% confidence The document is titled "OŚWIADCZENIE ZARZĄDU ATREM S.A. W SPRAWIE FIRMY AUDYTORSKIEJ" (STATEMENT OF THE MANAGEMENT BOARD OF ATREM S.A. REGARDING THE AUDIT FIRM). It explicitly discusses the selection of the audit firm (B-think Audit sp. z o.o.) to examine the statutory financial statements for the period January 1, 2017, to December 31, 2017. This content directly relates to the audit process and the auditor's qualifications, but it is a statement *about* the audit, not the full audit report itself. The definition for Audit Report / Information (AR) covers "Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports).". Since this document is a formal declaration confirming the auditor's compliance and selection related to the annual financial statements, it fits best under the Audit Report / Information category (AR), as it is a specific document related to the audit process, distinct from the full 10-K or a general earnings release. FY 2017
2018-03-20 Polish
Oświadczenie w sprawie rzetelności sprawozdania
Management Reports Classification · 99% confidence The document is titled "OŚWIADCZENIE ZARZĄDU ATREM S.A. W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAIPITAŁOWEJ ATREM ZA OKRES OD 01 STYCZNIA 2017 ROKU DO 31 GRUDNIA 2017 ROKU" (Statement of the Management Board of ATREM S.A. regarding the fairness of the preparation of the consolidated financial statement of the ATREM Capital Group for the period from January 1, 2017, to December 31, 2017). This document is a formal declaration by the management board attesting to the accuracy and fairness of the annual consolidated financial statements. This type of management assertion regarding the annual financial report aligns closely with the content found in an Annual Report (10-K) or a specific section thereof, but since it is a standalone statement about the *fairness* of the financial statements, it is most closely related to the comprehensive annual reporting structure. Given the options, and the fact that it covers the full fiscal year (Jan 1 to Dec 31, 2017), it is intrinsically linked to the Annual Report (10-K). However, if this statement is issued separately from the full 10-K filing, it might be considered an Audit Report/Information (AR) or a specific regulatory declaration. Since it is a formal management assertion about the *annual* consolidated financial statements, it is best classified as part of the Annual Report context, but if we must choose a specific code for a standalone management assertion about the annual financials, 'AR' (Audit Report / Information) is often used for formal attestations related to financial statements that are not the full 10-K. Given the strong focus on the *fairness* of the *consolidated financial statement* for the full year, it is a core component of the annual reporting package. If this were the full report, it would be 10-K. As a specific management assertion about the annual report's fairness, it fits best under AR (Audit Report / Information) or potentially as a specific part of the 10-K filing itself. Since the text is a formal declaration about the annual financial statements, and not a general audit report, and it's not a short announcement (RPA), I will classify it as related to the comprehensive annual reporting structure. Given the definitions, 'AR' covers standalone audit reports and applied accounting principles. This management assertion about the fairness of the accounting principles used for the annual report fits best under AR, as it is a formal statement regarding the accounting integrity of the annual results.
2018-03-20 Polish

Browse filings by year

11 years

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.