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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 680 across all filing types
Latest filing 2016-09-30 Legal Proceedings Report
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
Podjęcie decyzji o utworzeniu odpisu aktualizującego wartość należności wynikającej z zamówienia pn.: „Zaprojektowanie, dostawa i wdrożenie zintegrowanego systemu bezpieczeństwa Portu Lotniczego Po...
Legal Proceedings Report Classification · 95% confidence The document discusses the creation of an impairment provision (odpis aktualizujący) against a receivable due to a dispute with another company (Port Lotniczy Poznań - Ławica Sp. z o. o.). It explicitly mentions that this action will significantly impact the financial result for the third quarter of 2016 (III kwartał 2016 r.) and that the detailed impact will be described in the consolidated financial statement for Q3 2016. The basis for the disclosure is Article 17(1) of the Market Abuse Regulation (MAR). This content relates to significant financial events and disclosures that affect the company's financial position, often preceding or accompanying formal financial reports. Since it details a specific accounting adjustment impacting interim results and mentions the upcoming publication of the Q3 financial statement, it is most closely related to financial reporting disclosures. Given the options, it is not a full Annual Report (10-K), an Interim Report (IR), or a simple Earnings Release (ER) which usually contains summarized figures. It is a specific disclosure about a material financial event (impairment) that has legal/contractual roots. This type of material event disclosure, especially concerning receivables and litigation risk, often falls under general regulatory announcements or specific legal/financial updates. Since it details a material financial event (impairment) and references the upcoming Q3 financial statement, it is a significant financial disclosure. It is not a standard Audit Report (AR), Management Discussion (MDA), or a simple Dividend Notice (DIV). Because it details a specific financial event that will be reflected in the upcoming financial statements and is based on a dispute, it fits best as a general Regulatory Filing (RNS) or potentially a Legal Proceedings Report (LTR) if the focus was purely on the lawsuit, but the primary action here is the accounting provision. Given the context of Polish regulatory filings (where such specific financial event disclosures are common), RNS serves as the best general category for material, non-standard financial news that isn't a full report or a specific management/board change. However, the core subject is the impairment of a receivable, which is a key financial item. If we consider the options, it is a material financial event disclosure. Since it is not a specific report type like 10-K or IR, and it's not a management/board change, the most appropriate fallback for a material, non-standard financial event disclosure under MAR is RNS.
2016-09-30 Polish
Zawarcie umowy znaczącej - Content (PL)
Regulatory Filings Classification · 95% confidence The document is a formal announcement by the management board ('Zarząd Atrem S.A.') detailing the conclusion of several significant contracts with a single counterparty ('Operator Gazociągów Przesyłowych Gaz - System S.A.'). The text explicitly states the total estimated value of these contracts (5,867,659.55 PLN net) and notes that this aggregate value exceeds the 10% threshold of the Issuer's equity, qualifying them as 'significant contracts' ('umowy znaczące'). The disclosure is made under the legal basis of Article 17(1) of the EU Market Abuse Regulation (MAR). This type of disclosure, concerning material contracts or transactions that could affect the share price, is typically classified as a general regulatory filing or an announcement related to significant corporate events. Since there is no specific category for 'Material Contract Disclosure' and it is not a standard financial report (10-K, IR), earnings release (ER), or management discussion (MDA), it falls best under the general regulatory announcement category, RNS (Regulatory Filings), as it is a mandatory disclosure under EU regulation.
2016-09-15 Polish
Otrzymanie przez Emitenta oświadczenia o potrąceniu wzajemnych wierzytelności - Content (PL)
Legal Proceedings Report Classification · 95% confidence The document text is a formal announcement by the Management Board ('Zarząd Atrem S.A.') regarding the receipt of a letter concerning a set-off of mutual claims ('oświadczenie o potrąceniu wierzytelności') related to a contract dispute with Poznań-Ławica Airport. This involves significant financial claims, counterclaims, and the intention to pursue legal action ('skierować sprawę na drogę postępowania sądowego'). This content directly relates to significant legal matters and disputes involving the company. Among the provided categories, 'Legal Proceedings Report' (LTR) is the most appropriate fit for reporting on significant lawsuits or regulatory actions/disputes, even if it precedes formal litigation. It is not an earnings release (ER), a capital change (CAP), or a director's dealing (DIRS). Given the nature of the dispute and the mention of future legal steps, LTR is the best classification.
2016-09-06 Polish
Oświadczenie w sprawie wyboru podmiotu uprawnionego do przeglądu sprawozdania finansowego
Audit Report / Information Classification · 99% confidence The document is titled "OŚWIADCZENIE ZARZĄDU ATREM S.A. W SPRAWIE PODMIOTU UPRAWNIONEGO DO PRZEGLĄDU SPRAWOZDANIA FINANSOWEGO" (Statement of the Management Board of Atrem S.A. regarding the entity authorized to review the financial statement). It explicitly discusses the selection of an auditor (SWGK Audyt sp. z o.o.) to review the condensed interim consolidated financial statement for the period January 1 to June 30, 2016. This content relates directly to the audit process and the selection of the auditing firm, which falls under the scope of an Audit Report / Information (AR) or potentially Governance Information (CGR) if it were about the board's oversight. However, since it specifically concerns the selection of the reviewer for the interim financial statement and compliance with auditing standards, it is most closely aligned with 'Audit Report / Information' (AR), which covers applied accounting principles and results of internal/regulatory stress tests, often including the appointment of the auditor. Given the focus on the auditor selection for an interim report review, AR is the best fit among the provided options, although it is not the audit report itself. It is a formal statement about the audit process. H1 2016
2016-08-26 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 reliability of their interim consolidated financial statements for the period ending June 30, 2016. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial data tables. H1 2016
2016-08-26 Polish
Raport Niezależnego Biegłego Rewidenta
Audit Report / Information Classification · 99% confidence The document text is explicitly titled 'RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU SKRÓCONEGO ŚRÓDROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO' (Independent Auditor's Review Report on the Condensed Interim Consolidated Financial Statements) for the period ending June 30, 2016. This document contains the auditor's review findings on 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, distinguishing it from a full Annual Report (10-K) or a standard Interim Report (IR) which would contain the statements themselves, not just the review report on them. The document length (6854 chars) is substantial enough to be the report itself, not just an announcement (RPA/RNS). H1 2016
2016-08-26 Polish

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