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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 672 across all filing types
Latest filing 2016-03-18 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
Opinia i raport niezależnego biegłego rewidenta
Audit Report / Information Classification · 99% confidence The document is titled "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA L RAPORT Z BADANIA SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO ZA ROK OBROTOWY ZAKOŃCZONY 31 GRUDNIA 2015 ROKU" (Opinion of the Independent Auditor | Audit Report on the Consolidated Financial Statements for the Financial Year Ended December 31, 2015). It contains the formal opinion of an independent auditor (SWGK Audyt Sp. z o.o.) regarding the consolidated financial statements of ATREM Spółka Akcyjna for the year ended December 31, 2015. This content directly corresponds to the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K). The length (34,120 chars) suggests it is a substantial report, not just a brief announcement (RPA/RNS). FY 2015
2016-03-18 Polish
Oświadczenie w sprawie rzetelności sprawozdania finansowego
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE ZARZĄDU ATREM S.A. W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO GRUPY KAPITAŁOWEJ ATREM ZA OKRES OD 01 STYCZNIA 2015 ROKU DO 31 GRUDNIA 2015 ROKU" (Statement of the Management Board of Atrem S.A. regarding the accuracy of the preparation of the consolidated financial statement of Atrem Group for the period from January 1, 2015, to December 31, 2015). This document explicitly contains the management board's declaration confirming that the financial statements (for the full fiscal year 2015) were prepared according to accounting principles and present a true and fair view. This type of formal declaration, often required alongside the annual report (10-K) or audit report, is a key component of statutory financial reporting assurance. Given the options, it is most closely related to the assurance/audit aspect of the annual reporting cycle, but it is not the full Annual Report (10-K) or a standalone Audit Report (AR). However, since it is a formal statement regarding the accuracy of the *financial statement* for the *full year*, it falls under the umbrella of statutory financial reporting disclosures. Since there isn't a specific code for 'Management Assertion on Financial Statements', and it is a formal declaration related to the annual financial results, it is best classified as an Audit Report/Information (AR) as it pertains to the verification and assurance of the annual financial data, or potentially a Regulatory Filing (RNS) if it's considered a standalone required disclosure. Given the content is a direct assertion about the financial statement's fairness, AR is the closest fit among the specific financial reporting codes, as it relates to the audit/assurance process surrounding the annual results. FY 2015
2016-03-18 Polish
Oświadczenie w sprawie podmiotu uprawnionego do badania sprawozdania finansowego
Audit Report / Information Classification · 99% confidence The document is titled 'OŚWIADCZENIE ZARZĄDU ATREM S.A. W SPRAWIE PODMIOTU UPRAWNIONEGO DO BADANIA SPRAWOZDAŃ FINANSOWYCH' (Statement of the Management Board of Atrem S.A. regarding the entity authorized to audit financial statements). It explicitly discusses the selection of an auditing firm (SWGK Audyt sp. z o.o.) to audit the annual and consolidated financial statements for the period ending December 31, 2015. This document is a formal declaration concerning the audit process and the auditor's qualifications, rather than the full financial report itself (10-K) or the resulting audit opinion (AR). Since it is a specific declaration related to the audit process and governance surrounding the audit, it fits best under the Audit Report / Information category (AR), which covers applied accounting principles and results of internal or regulatory stress tests, or potentially Governance Information (CGR). Given the focus on the selection and qualification of the auditor for the annual statements, AR is the most precise fit among the provided options, as it relates directly to the audit function. FY 2015
2016-03-18 Polish
Sprawozdanie Zarządu z działalności GK ATREM za 2015 r.
Annual Report Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Operations) for the fiscal year ending December 31, 2015. It contains detailed sections on corporate structure, management, financial analysis, and operational performance. In the context of Polish financial reporting, this document is a core component of the annual reporting package (Annual Report). Since it provides a comprehensive management discussion and analysis of the company's annual performance, it is classified as an Annual Report (10-K). FY 2015
2016-03-18 Polish
Skonsolidowane sprawozdanie finansowe GK ATREM za 2015 r.
Annual Report Classification · 100% confidence The document is a comprehensive 'Consolidated Financial Statement' (Skonsolidowane sprawozdanie finansowe) for the year ended December 31, 2015. It includes a detailed table of contents, consolidated income statements, balance sheets, and extensive notes to the financial statements. As it covers a full fiscal year and provides audited financial data, it qualifies as an Annual Report (10-K equivalent in this context). FY 2015
2016-03-18 Polish
List Zarządu ATREM SA
Management Reports Classification · 99% confidence The document is a letter addressed to 'Szanowni Państwo' (Dear Sirs/Madams) from Atrem S.A., dated March 18, 2016. It summarizes the company's efforts and financial results for the year 2015, mentions participation in industry events (Targi Techniki Gazowniczej Expo - Gas, World Gas Conference), discusses future strategy (seeking EU funds, improving margins), and concludes with thanks to employees and contractors. This content strongly suggests a formal summary of the past year's performance and outlook, which is characteristic of an Annual Report (10-K) or a Management Discussion and Analysis (MDA) section often included within it. However, given the brevity (1908 characters) and the tone of a summary/introduction rather than the full statutory filing, it most closely resembles the introductory or summary section of an annual report or a management report accompanying the full financials. Since it explicitly summarizes the 'wynik finansowy w roku 2015' (financial result in 2015) and discusses business segments and outlook, it aligns best with the 'Management Reports' (MDA) definition, which covers management's explanation of financial results, business trends, and outlook. It is too narrative and summary-focused to be a standalone Audit Report (AR) or a full 10-K, and it is not a mere announcement of a report (RPA).
2016-03-18 Polish

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