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Berling S.A. — Investor Relations & Filings

Ticker · BRG ISIN · PLBRLNG00015 LEI · 259400WYPPSMRIML5S23 WAR Wholesale and retail trade
Filings indexed 393 across all filing types
Latest filing 2020-03-17 Audit Report / Informat…
Country PL Poland
Listing WAR BRG

About Berling S.A.

https://berling.pl/en

Berling S.A., established in 1993, is a specialized wholesaler of refrigeration and air-conditioning equipment. The company operates as a major distributor, managing one of the largest specialized warehouses in Europe. Its comprehensive product offerings include a wide array of systems and components, such as compressors, chillers, condensers, condensing units, multi-compressor units, and liquid coolers. The company engages in both wholesale and retail trade, serving a broad customer base in the European Union and internationally.

Recent filings

Filing Released Lang Actions
Opinia i raport niezależnego rewidenta - Grupa Kapitałowa BERLING
Audit Report / Information Classification · 1% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAPITAŁOWEJ BERLING ZA ROK OBROTOWY ZAKOŃCZONY 31 GRUDNIA 2019 R." (Independent Auditor's Report on the Audit of the Annual Consolidated Financial Statements of BERLING CAPITAL GROUP for the financial year ended December 31, 2019). This explicitly identifies the document as an Audit Report containing the auditor's opinion on the consolidated financial statements for a full year. This aligns perfectly with the definition for 'Audit Report / Information' (AR), which covers standalone audit reports, even though it relates to annual figures. It is not the 10-K itself, but the required audit opinion accompanying it or provided separately. FY 2019
2020-03-17 Polish
Opinia i raport niezależnego rewidenta - BERLING S.A.
Audit Report / Information Classification · 1% confidence The document title is "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Financial Statements) for BERLING S.A. for the year ended December 31, 2019. The text explicitly details the auditor's opinion, the basis for the opinion, key audit matters (like investments in subsidiaries and inventories), and the responsibilities of management and the auditor regarding the financial statements. This content is the core component of an Audit Report, which aligns directly with the definition for 'Audit Report / Information' (AR). Although it relates to the annual financial statements, the document itself is the auditor's formal opinion/report, not the full 10-K or the initial Earnings Release (ER). Given the specific focus on the auditor's findings and opinion, AR is the most precise classification. FY 2019
2020-03-17 Polish
List Prezes Grupy Kapitałowej BERLING do akcjonariuszy
Management Reports Classification · 1% confidence The document is dated March 17, 2020, and appears to be a brief letter or communication from the CEO (Hanna Berling, Prezes Zarządu) summarizing the previous year's (2019) strategic achievements and outlining plans for the current year (2020). It mentions strategic goals, market position, and product expansion. This content strongly suggests a high-level summary of business performance and outlook, which aligns best with an Investor Presentation (IP) or potentially a Management Report (MDA). Given the brevity and the focus on strategic direction rather than detailed financial tables (which would suggest IR or 10-K), it functions as an investor communication piece. Since it is a summary of performance and strategy, Investor Presentation (IP) is the most fitting category, although it lacks the typical slide structure of a formal presentation, it serves the same informational purpose for investors. It is too brief and high-level to be a full Interim Report (IR) or Annual Report (10-K).
2020-03-17 Polish
List Prezes BERLING S.A. do akcjonariuszy
Regulatory Filings Classification · 1% confidence The document is a short letter dated March 17, 2020, from the CEO of Berling S.A. It summarizes strategic goals achieved in 2019 and outlines plans for 2020, focusing on business development, customer acquisition, and product expansion (e.g., propane chillers, CO2 compressor sets). This content strongly suggests a management discussion or outlook summary rather than a formal financial report (like 10-K or IR) or a mere announcement of a report. Given the focus on strategy, business performance summary, and outlook provided by management, the most appropriate classification is Management Reports (MDA). The document length is very short (1411 chars), but it contains substantive content about performance and strategy, distinguishing it from a simple RPA or RNS.
2020-03-17 Polish
Oświadczenie Zarządu o skonsolidowanym sprawozdaniu finansowym Grupy Kapitałowej BERLING
Audit Report / Information Classification · 1% confidence The document is titled "Oświadczenie Zarządu o skonsolidowanym sprawozdaniu finansowym" (Management Board Statement on the Consolidated Financial Statement) for the year 2019. This statement confirms that the annual consolidated financial statements and the management report comply with accounting principles and accurately reflect the financial position and performance. This type of declaration is a mandatory component accompanying the full annual financial report (10-K equivalent in Polish context, or a component of the Annual Report filing). Given the content is the formal declaration accompanying the full annual results, it strongly points towards the Annual Report (10-K) category, as it is intrinsically linked to the full yearly disclosure, rather than just an earnings release (ER) or a standalone audit report (AR). The document itself is very short, but its content is the formal sign-off for the annual accounts. FY 2019
2020-03-17 Polish
Oświadczenie Zarządu o jednostkowym sprawozdaniu finansowym BERLING S.A.
Audit Report / Information Classification · 1% confidence The document is titled "Oświadczenie Zarządu o jednostkowym sprawozdaniu finansowym" (Management Board Statement on the individual financial statement) for the year 2019. This statement confirms that the annual individual financial statements and the management report comply with accounting principles and accurately reflect the company's financial position and performance. This type of formal declaration accompanying the annual financial results strongly suggests it is part of the comprehensive annual reporting package, but the document itself is a specific declaration rather than the full financial report (10-K) or a standalone audit report (AR). Since it is a formal statement related to the annual financial reporting, and given the options, it is most closely related to the overall Annual Report context, but since it is a specific declaration, it could also be considered part of the Audit Report/Information (AR) if the full 10-K is not present, or potentially a component of the Management Discussion & Analysis (MDA) if it were more detailed. However, the text is a formal declaration about the *accuracy* of the financial statements, which is a key component often found within or accompanying the Audit Report or the Annual Report filing. Given the brevity and the focus on the declaration regarding the financial statements, it fits best as a component of the overall annual reporting structure. Since it is not the full 10-K, and it is a formal statement about the financial results, I will classify it as Audit Report / Information (AR) as it pertains to the verification and formal acceptance of the financial statements, which is a core function of an audit report context, even if this specific piece is the management's assertion rather than the auditor's opinion. The document is short and is a formal declaration, not an announcement of a report release (RPA/RNS). FY 2019
2020-03-17 Polish

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