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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 2022-04-30 Regulatory Filings
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
Oświadczenie Zarządu w sprawie rzetelności sprawozdań finansowych za rok 2021
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures detailing digital signatures (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Certificate, etc.). This structure is characteristic of an electronically signed document, often found appended to regulatory filings or official corporate communications to verify authenticity. The document length is 15,446 characters, which is substantial, but the content itself is metadata about signing, not the substantive financial report content (like an 10-K or IR). Since the content is purely about the signing process and does not contain any narrative, financial tables, or explicit announcement language (like 'We release today...' or 'Attached is the full report'), it is best classified as a general Regulatory Filing (RNS) or potentially a component of a larger filing. Given the highly technical, non-narrative nature, RNS is the most appropriate fallback for a document that is clearly a formal, signed component but doesn't match any specific content-based category.
2022-04-30 Polish
Informacja Zarządu dotycząca wyboru i procedury wyboru firmy audytorskiej_podpisy
Governance Information Classification · 99% confidence The document is titled "INFORMACJA ZARZĄDU SPÓŁKI COMPREMUM S.A. DOTYCZĄCA WYBORU I PROCEDURY WYBORU FIRMY AUDYTORSKIEJ" (Information from the Management Board of COMPREMUM S.A. regarding the selection and procedure for selecting the auditing firm). It explicitly references regulations concerning the selection of the auditing firm for the annual financial statements for the year 2021 and confirms compliance with independence and rotation rules. This content directly relates to the audit process and the appointment of the auditor, which falls under the scope of Audit Report / Information (AR), as it discusses the auditor selection process rather than being the full Annual Report (10-K) or just a general announcement of a report release (RPA). Given the specific focus on the auditor selection and compliance, AR is the most appropriate classification.
2022-04-30 Polish
Informacja Zarządu dotycząca wyboru i procedury wyboru firmy audytorskiej
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks ('Signatures', 'Signature', 'SignedInfo', 'KeyInfo', 'X509Certificate', etc.). This structure indicates that the document is a digitally signed file, likely an XML filing itself, but the content is purely metadata about the signature, not the substantive financial report content (like financial statements, management discussion, or earnings highlights). The presence of multiple signatures with references to a file named 'CPR_2022-04-29_pl_oswiadcz_ZA_wybor.xhtml' suggests this is a signed declaration or official document from April 29, 2022, originating from a Polish entity (indicated by 'PL' in certificates and issuer names like 'Krajowa Izba Rozliczeniowa S.A.'). Since the text does not contain any narrative, financial figures, or specific regulatory headers corresponding to 10-K, ER, IR, or DEF 14A, and it is not a short announcement pointing to a report (RPA/RNS), the most appropriate classification for a document whose primary visible content is regulatory/legal signing metadata, especially when the underlying file name suggests a declaration ('oswiadcz'), is the general fallback category for miscellaneous regulatory filings that don't fit elsewhere, which is Regulatory Filings (RNS). Alternatively, given the structure is purely technical metadata, it could be considered an XLSX if it were a data file, but the content strongly suggests a signed legal/regulatory document. Given the context of Polish regulatory filings often using XML signatures, RNS (Regulatory Filings) is the best fit as a catch-all for non-standard or technical regulatory artifacts.
2022-04-30 Polish
Oświadczenie Rady Nadzorczej dotyczące funkcjonowania KARN_podpisy
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE RADY NADZORCZEJ') from the Supervisory Board of COMPREMUM S.A. dated April 29, 2022. 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 and function). This type of formal statement regarding internal governance structures, compliance with regulatory requirements for oversight bodies, and adherence to accounting/audit standards strongly aligns with the definition of an Audit Report/Information document, especially since it is a specific declaration about audit function compliance rather than a full annual report (10-K) or a general management report (MDA). It is a formal statement about the audit function's compliance. FY 2021
2022-04-30 Polish
Oświadczenie Rady Nadzorczej dotyczące funkcjonowania KARN
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures (xmlns:ds, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure is characteristic of regulatory filings that require cryptographic signing for authenticity and integrity, often seen in SEC filings or similar official submissions. The presence of multiple distinct 'Signature' blocks, along with references to a specific file URI ('CPR_2022-04-29_pl_RN_oswiadcz_KA.xhtml') and signing times (e.g., '2022-04-29T18:53:50Z'), strongly suggests this is the signature block appended to a primary document. Since the document is not the full content of a report (like 10-K or IR) but rather the metadata/signature wrapper, and given the context of corporate filings, the most appropriate general category for a document that is primarily a regulatory artifact wrapper, especially when the underlying content type is not fully visible or is an XHTML document being signed, is the fallback category. However, the presence of the file name fragment 'CPR_2022-04-29_pl_RN_oswiadcz_KA.xhtml' suggests the original document might be related to a Polish filing ('pl') and potentially a 'RN' (Regulatory Notice/Announcement) or similar report. Given the structure is purely the signature block and not the report content itself, and without clear keywords pointing to a specific report type (like 'Earnings Release' or 'Annual Report'), the best fit among the provided options is the general Regulatory Filings fallback category (RNS), as this structure is often how regulatory bodies receive and validate submissions.
2022-04-30 Polish
Ocena Rady Nadzorczej dotycząca sprawozdań finansowych za rok 2021_podpisy
AGM Information Classification · 99% confidence The document is titled 'Ocena Rady Nadzorczej COMPREMUM S.A. dotycząca sprawozdania finansowego... oraz sprawozdania Zarządu z działalności...' (Assessment by the Supervisory Board of COMPREMUM S.A. regarding the financial statement... and the Management Board's report on activities...). It explicitly details the Supervisory Board's review and confirmation of the 2021 financial statements and management report, referencing compliance with Polish financial regulations (§ 70 ust. 1 pkt 14 and § 71 ust. 1 pkt 12 Rozporządzenia Ministra Finansów). This document is a formal assessment related to the annual financial reporting process, specifically focusing on the audit and compliance review performed by the Supervisory Board, rather than the full financial statements (10-K) or the management's explanation (MDA). It aligns best with the 'Audit Report / Information' category (AR), which covers standalone audit reports and applied accounting principles assessments, as this is the formal output of the supervisory review of the audit findings.
2022-04-30 Polish

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