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Compremum S.A. — Investor Relations & Filings

Ticker · CPR ISIN · PLPZBDT00013 LEI · 259400RSI902DYNUQ180 WAR Construction
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Filings indexed 497 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
Informacja Zarządu dotycząca wyboru i procedury wyboru firmy audytorskiej
Audit Report / Information Classification · 95% confidence The document is titled "INFORMACJA ZARZĄDU SPÓŁKI COMPREMUM S.A. DOTYCZĄCA WYBORU I PROCEDURY WYBORU FIRMY AUDYTORSKIEJ" (Management Board Information of COMPREMUM S.A. regarding the selection and procedure for selecting the auditing firm). It explicitly discusses the selection of the auditing firm (Moore Polska Audyt) responsible for auditing the annual individual and consolidated financial statements for the 2022 financial year, referencing specific Polish financial regulations (§ 70 ust. 1 pkt 7 and § 71 ust. 1 pkt 7 of the Minister of Finance Regulation). This content directly relates to the audit process and the firm responsible for it, but it is an announcement *about* the selection, not the full audit report itself. Since it concerns the audit firm selection and compliance related to the annual audit, it aligns most closely with the scope of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests, or potentially Governance Information (CGR). However, the focus on the selection and compliance of the *auditor* for the annual report strongly suggests a connection to the audit process. Given the options, 'AR' (Audit Report / Information) is the best fit for a document detailing the selection and compliance of the statutory auditor for the annual accounts, even if it's not the final audit opinion. FY 2022
2023-05-03 Polish
Oświadczenie Rady Nadzorczej dotyczące funkcjonowania KARN_podpisy
Regulatory Filings Classification · 98% confidence The document text consists almost entirely of XML structures containing digital signatures (xmlns:ds, SignatureValue, KeyInfo, X509Data, etc.). This structure is typical of regulatory filings that require cryptographic signing for authenticity and integrity, such as those submitted to SEC or similar bodies, or official documents published via secure channels. Key indicators are: 1. Presence of multiple <Signature> blocks. 2. References to specific files like "CPR_RN_ocena_KA_2023-05-02_pl.xhtml". The 'RN' often stands for Regulatory Notice or Report Notification. 3. The document length is substantial (30768 chars), suggesting it is the full content of a filing, not just a short announcement. 4. The content is not narrative text typical of an Earnings Release (ER), Call Transcript (CT), or Investor Presentation (IP). Given the highly structured, signed nature, and the reference to a specific document URI ("CPR_RN_ocena_KA_2023-05-02_pl.xhtml"), this is most likely the underlying data or the signed version of a formal regulatory submission. Since it is not explicitly a 10-K, AR, or IR, and it is a complete, signed document rather than a simple announcement of publication (RPA), the most appropriate general category for a complex, signed regulatory document that doesn't fit the specific financial report types is Regulatory Filings (RNS). RNS serves as the fallback for miscellaneous, official regulatory announcements.
2023-05-03 Polish
Oświadczenie Rady Nadzorczej dotyczące funkcjonowania KARN
Governance Information Classification · 98% confidence The document is a formal declaration ("OŚWIADCZENIE RADY NADZORCZEJ") from the Supervisory Board of COMPREMUM S.A. dated May 2, 2023. The content specifically addresses the functioning of the Audit Committee ("KOMITETU AUDYTU") and references Polish Ministry of Finance regulations concerning ongoing and periodic information disclosure (specifically citing requirements related to the Audit Committee's composition, independence, and execution of duties). This document is a specific report detailing compliance with governance and internal control standards, rather than a full annual report (10-K), an earnings release (ER), or a general audit report (AR). It fits best under Governance Information (CGR), as it details internal rules and board structure compliance regarding the Audit Committee, which is a core governance function.
2023-05-03 Polish
Ocena Rady Nadzorczej dotycząca sprawozdań finansowych za rok 2022_podpisy
Regulatory Filings Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (SignedInfo, SignatureValue, KeyInfo, etc.). This structure is typical for electronically signed regulatory filings or official documents submitted via an electronic filing system, often in the XBRL/XML format. Crucially, the document contains a reference URI: "URI="CPR_RN_ocena_spr_2023-05-02_pl.xhtml"". The Polish abbreviation 'RN' often stands for 'Raport Bieżący' (Current Report), and 'ocena spr' likely refers to an assessment or report. Given the highly technical, signature-heavy nature and the presence of a reference to a 'Current Report' (Raport Bieżący), this document is not the full report itself (like 10-K or IR), but rather the container or the official submission wrapper for a regulatory announcement. Since it is a formal, signed regulatory submission that doesn't fit the specific categories like AGM-R, 10-K, ER, or IR, the most appropriate fallback category is Regulatory Filings (RNS), which covers general regulatory announcements and miscellaneous filings. The document length (30,568 chars) is substantial, but the content is metadata/signature, not narrative report content, which slightly weakens the RPA argument, making RNS the safer classification for a generic signed regulatory submission wrapper.
2023-05-03 Polish
Ocena Rady Nadzorczej dotycząca sprawozdań finansowych za rok 2022
Audit Report / Information Classification · 98% confidence The document is titled "Raport Załącznik do uchwały nr 1/05/2023 Rady Nadzorczej... Ocena Rady Nadzorczej COMPREMUM S.A. dotycząca sprawozdania finansowego..." (Report Attachment to resolution... Supervisory Board Assessment of COMPREMUM S.A. financial statement...). It details the Supervisory Board's assessment of the 2022 financial statements and management report, confirming their compliance with accounting records and factual status, based on the auditor's report. This document is a formal assessment related to the annual financial reporting process, but it is not the full Annual Report (10-K) itself, nor is it just a standalone Audit Report (AR). It specifically relates to the review and approval process of the annual accounts by the supervisory body. Given the options, this fits best under 'Audit Report / Information' (AR) as it is a formal report concerning the audit results and financial statement verification, although it is specifically a Supervisory Board assessment *of* those reports and the audit. It is a formal regulatory document concerning the verification of annual financial data. FY 2022
2023-05-03 Polish
Oświadczenie Zarządu o zgodności_podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML Digital Signature blocks ('<Signature>'), specifically referencing XAdES standards and containing certificate information (X509Certificate, IssuerSerial, DigestValue). This structure is characteristic of a digitally signed document, often used for regulatory filings or official communications to ensure authenticity and integrity. Since the content is purely metadata about the signature and does not contain substantive financial data, management discussion, or specific report narratives (like 10-K, ER, or IR), it does not fit any of the primary content-based categories. According to Rule 3, the fallback category for miscellaneous filings that do not neatly fit elsewhere is 'Regulatory Filings' (RNS). The presence of Polish issuer names ('Krajowa Izba Rozliczeniowa S.A.', 'COPE SZAFIR') suggests a filing from a Polish entity, which often uses RNS for general regulatory announcements not covered by specific EU directives or local forms that map to other codes.
2023-05-03 Polish

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