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Compremum S.A. — Investor Relations & Filings

Ticker · CPR ISIN · PLPZBDT00013 LEI · 259400RSI902DYNUQ180 WAR Construction
Filings indexed 489 across all filing types
Latest filing 2023-05-03 Audit Report / Informat…
Country PL Poland
Listing WAR CPR

About Compremum S.A.

https://compremum.pl/

Compremum S.A. is a capital group composed of production, engineering, and construction companies. The group's operational activities are concentrated in five primary market segments: construction services, joinery, real estate development, renewable energy sources (RES), and the railway industry. As a general contractor, the company executes infrastructure projects, including the construction of fiber optic, water, and sewage networks. The joinery division manufactures and sells windows and doors. The group also develops real estate projects and provides solutions for the renewable energy and railway sectors, delivering its products and services to clients in the European Union and the United States.

Recent filings

Filing Released Lang Actions
Sprawozdanie Biegłego Rewidenta z badania SSF na dzień 31.12.2022_podpisy
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties, etc.). Within the SignatureProperties, there is a crucial piece of metadata: the DataObjectFormat description which includes 'Content-Disposition: filename="GK_CPR_spraw_z_badania_2022.xhtml"'. The filename suggests a report ('spraw_z_badania' translates roughly to 'report from examination/audit'). However, the document itself is not the content of the report but rather the cryptographic signature wrapping the report content. Furthermore, the document length is very large (5.6 million characters), suggesting it contains the full content, but the visible text is only the signature structure. Given the presence of a specific filename pointing to an 'examination report' (which aligns with 'Audit Report / Information'), and the fact that this is a structured filing (indicated by the XML structure typical of regulatory submissions), the most appropriate classification is the report itself, assuming the signature is attached to the full content, rather than just an announcement of the report's publication. If the document were short and only announced the report, it would be RPA/RNS. Since the length is massive, we classify it as the underlying report type. 'Spraw z badania' strongly suggests an Audit Report (AR). FY 2022
2023-05-03 Polish
Sprawozdanie Biegłego Rewidenta z badania SSF na dzień 31.12.2022
Audit Report / Information Classification · 100% confidence The document text is explicitly titled 'SPRAWOZDANIE BIEGŁEGO REWIDENTA z badania skonsolidowanego sprawozdania finansowego' (Independent Auditor's Report on the audit of the consolidated financial statements) for COMPREMUM S.A. for the period ending December 31, 2022. It contains the auditor's opinion, details on the basis of the opinion, key audit matters, and responsibilities of management and the auditor, all characteristic features of a formal Audit Report. This aligns directly with the definition for Audit Report / Information (AR). The document length is substantial (over 31,000 characters), confirming it is the report itself, not just an announcement (RPA/RNS). FY 2022
2023-05-03 Polish
List Zarządu_podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks ('Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'X509Data', etc.). This structure is characteristic of a digitally signed regulatory filing or document, often found in XBRL or XML-based submissions to regulatory bodies. The presence of multiple signatures and references to a file named 'CPR_List_ZA_2023-05-02_pl.xhtml' suggests this is the wrapper or metadata confirming the authenticity of a primary document, rather than the primary document content itself (like an ER, 10-K, or IR). Since the content is purely technical metadata confirming a filing's integrity and does not describe financial results, management changes, or shareholder actions, it best fits the general 'Regulatory Filings' fallback category (RNS), as it is a component of a regulatory submission process.
2023-05-03 Polish
List Zarządu
Management Reports Classification · 95% confidence The document is a letter addressed to shareholders ('Szanowni Państwo, Drodzy Akcjonariusze') from the management of COMPREMUM S.A., dated May 2, 2023. It reviews the company's performance, strategic activities across various business segments (infrastructure, windows/doors, renewable energy, rail industry) during the past year, and discusses future outlook, mentioning specific projects and market challenges (COVID-19, war in Ukraine, inflation). It also explicitly mentions focusing on environmental and social aspects ('wpływy środowiskowe i społeczne naszych działań'). This content strongly suggests it is part of the Annual Report (10-K) or a Management Discussion and Analysis (MDA) section, or potentially an Annual Report cover letter. Since it is a comprehensive review of the entire year's operations and strategy, it aligns best with the content typically found in the Management's Discussion and Analysis (MDA) section of an annual filing, which explains the financial results and business trends. It is not a short announcement (RPA/RNS) because it contains substantial narrative content (7406 chars) detailing operations, not just announcing a report's availability. It is too detailed for a simple Earnings Release (ER) and is clearly a year-end review, not an interim report (IR). Given the detailed operational and strategic review, MDA is the most appropriate fit over the general Annual Report (10-K) code, as MDA specifically covers management's explanation of results and trends.
2023-05-03 Polish
Oświadczenie Zarządu w sprawie rzetelności sprawozdań finansowych za rok 2021_podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks ('Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'X509Certificate', etc.). This structure is characteristic of an electronically signed document, often used for regulatory filings in European contexts (indicated by Polish identifiers like 'PL', 'Krajowa Izba Rozliczeniowa S.A.', and file names like 'CPR_o_ZA_rzet_spr_2023-05-02_pl.xhtml'). The presence of 'SigningTime' (2023-05-02) and the reference to an XHTML file strongly suggests this is the underlying signature data for a specific report. Since the text itself is only the signature metadata and not the content of a report (like 10-K, IR, or ER), and it is a formal regulatory artifact, the most appropriate classification is the general fallback for formal regulatory documents that don't fit specific content types, which is Regulatory Filings (RNS). It is not an announcement of a report (RPA) because the document length is substantial (10297 chars) and contains the actual signature data, implying it is part of the filing package itself, rather than a brief cover letter announcing the attachment.
2023-05-03 Polish
Oświadczenie Zarządu w sprawie rzetelności sprawozdań finansowych za rok 2022
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE ZARZĄDU SPÓŁKI COMPREMUM S.A. W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO... ZA 2022 ROK" (Management Board Statement regarding the accuracy of the Financial Statement... for the year 2022). This statement confirms that the annual financial statements and the management report for 2022 have been prepared in accordance with relevant standards and accurately reflect the company's financial position. This type of formal declaration, often accompanying the full annual report (10-K equivalent in Polish context) or audit findings, aligns best with the 'Audit Report / Information' category (AR), as it pertains directly to the veracity and compliance of the annual financial reporting, rather than being the full report itself, an earnings release, or a governance document. Given the context of confirming the accuracy of the *annual* financial statement for 2022, it is closely related to the annual reporting cycle, but it is specifically a management attestation, which fits the scope of AR (Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests). It is not a 10-K (the full report), nor an ER (initial highlights), nor a DEF 14A (remuneration). FY 2022
2023-05-03 Polish

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