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Berling S.A. — Investor Relations & Filings

Ticker · BRG ISIN · PLBRLNG00015 LEI · 259400WYPPSMRIML5S23 WAR Wholesale and retail trade
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Filings indexed 393 across all filing types
Latest filing 2019-03-27 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
Ocena Rady Nadzorczej - Grupa Kapitałowa BERLING
Audit Report / Information Classification · 1% confidence The document text is in Polish and appears to be an assessment or opinion ('Ocena') issued by the Supervisory Board ('Rada Nadzorcza') regarding the management report ('sprawozdania z działalności') and the consolidated financial statement ('skonsolidowanego sprawozdania finansowego') for the year 2018. This document is not the full financial report itself (like a 10-K or IR), but rather a formal review or audit-related commentary on those reports by a governing body. Since it specifically discusses the audit ('Sprawozdania zostały zbadane przez biegłego rewidenta') and the assessment of the financial statements and management report, it aligns best with the 'Audit Report / Information' category (AR), which covers standalone audit reports and applied accounting principles reviews, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER). The document length is short (1298 chars), but its content is substantive regarding the review process, making AR more appropriate than RPA or RNS. FY 2018
2019-03-27 Polish
Opinia i raport niezależnego rewidenta - Grupa Kapitałowa BERLING
Audit Report / Information Classification · 1% confidence The document is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAPITAŁOWEJ BERLING ZA ROK OBROTOWY ZAKOŃCZONY 31 GRUDNIA 2018 R." (Independent Auditor's Report on the Audit of the Annual Consolidated Financial Statements of the BERLING Capital Group for the financial year ended December 31, 2018). This content is the formal opinion issued by an external auditor regarding the accuracy and fairness of the company's annual financial statements. This directly corresponds to the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) which contains the statements themselves, though they are often filed together. Given the focus is solely on the auditor's opinion and key audit matters, AR is the most precise classification. FY 2018
2019-03-27 Polish
List Prezes Grupy Kapitałowej BERLING do akcjonariuszy
Management Reports Classification · 1% confidence The document is dated March 26, 2019, and summarizes the strategic goals achieved in 2018 and the planned strategy for 2019, focusing on customer acquisition, market leadership, and product expansion. It is a high-level summary of business performance and outlook, signed by management (Hanna Berling). This content strongly aligns with the description of a Management Report (MDA), which typically includes management's explanation of results and outlook. It is too brief and strategic to be a full Annual Report (10-K) or a comprehensive Interim Report (IR). It is not an earnings release (ER) as it lacks specific financial figures, nor is it a presentation (IP). Therefore, MDA is the most appropriate classification.
2019-03-27 Polish
Oświadczenie Zarządu o skonsolidowanym sprawozdaniu finansowym Grupy Kapitałowej BERLING
Report Publication Announcement Classification · 1% confidence The document is titled "Oświadczenie Zarządu o skonsolidowanym sprawozdaniu finansowym Grupy Kapitałowej Berling" (Management Board Statement on the consolidated financial statement of the Berling Capital Group). This statement explicitly confirms that the annual consolidated financial statements for 2018 comply with accounting principles and accurately reflect the financial position and performance. This type of formal declaration, often included within or accompanying the main annual report, relates directly to the audited financial results and accounting principles. Since it is a formal statement about the financial report rather than the report itself, and it deals with the annual results, it aligns closely with the content covered in an Annual Report (10-K) or an Audit Report (AR). Given the context of confirming the accuracy of the *annual* consolidated financial statement, it is most closely related to the comprehensive annual reporting structure. However, because it is specifically a 'statement' about the financial report rather than the full report or a standalone audit opinion, and it confirms the accuracy of the annual filing, it is best classified as related to the Audit Report/Information (AR), which covers applied accounting principles and results of internal/regulatory checks, or potentially as part of the 10-K filing structure. Since the text is a formal declaration confirming the accuracy of the *annual* financial statements, it is a core component of the annual reporting package. Given the options, and the focus on the financial statement's compliance and truthfulness, AR (Audit Report / Information) is a strong fit, as it covers the validation/assurance aspect of the financials. If this were the full 10-K, the classification would be 10-K. As a formal declaration confirming the financial statement's compliance, AR is the most appropriate specific category among the choices that aren't the full annual report itself.
2019-03-27 Polish
Oświadczenie Zarządu o wyborze podmiotu do badania sprawozdania finansowego Grupy Kapitałowej BERLING
Regulatory Filings Classification · 1% confidence The document is titled "Informacja Zarządu o wyborze Firmy Audytorskiej" (Management Board Information on the selection of the Audit Firm). It explicitly discusses the selection process, compliance with regulations regarding the audit firm, rotation rules, and related policies for auditing the annual consolidated financial statement. This content directly relates to the audit process and the firm responsible for it, but it is not the full Audit Report itself (AR) nor the full Annual Report (10-K). It is an official announcement or information disclosure regarding the audit function. Given the specific definitions, 'Audit Report / Information' (AR) covers standalone audit reports and applied accounting principles. Since this document is specifically about the *selection* and qualifications of the audit firm, it falls under the general umbrella of audit-related information, making AR the most appropriate fit among the provided choices, as it is a specific disclosure related to the audit process rather than a general regulatory filing (RNS) or a management report (MDA). The document length (1433 chars) is short, but the content is substantive regarding the audit firm selection, not just announcing another report.
2019-03-27 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej BERLING
Management Reports Classification · 1% confidence The document title is "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ BERLING W 2018 ROKU", which translates to "MANAGEMENT BOARD REPORT ON THE ACTIVITIES OF THE BERLING CAPITAL GROUP IN 2018". This clearly indicates a comprehensive annual report detailing the activities and financial performance for the fiscal year 2018. The table of contents lists extensive sections typical of a full annual filing, such as financial situation, risk factors, related party transactions, and management assessment. Although the Polish term 'Sprawozdanie Zarządu z Działalności' is often associated with the Management Discussion and Analysis (MDA) section, when it covers the entire year ('W 2018 ROKU') and is presented as the primary annual document, it aligns best with the comprehensive nature of the Annual Report (10-K equivalent for US filings). Given the context of comprehensive annual reporting, 10-K is the most appropriate classification, even if the document is in Polish.
2019-03-27 Polish

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