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Creotech Instruments S.A. — Investor Relations & Filings

Ticker · CRI ISIN · PLCRTCH00017 LEI · 259400UEC5P401GDDB94 WAR Manufacturing
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Filings indexed 483 across all filing types
Latest filing 2023-04-28 Governance Information
Country PL Poland
Listing WAR CRI

About Creotech Instruments S.A.

https://creotech.pl/

Creotech Instruments S.A. is a manufacturer of satellite systems, platforms, and components. The company specializes in developing and producing advanced electronics, including control systems for quantum computing and measurement systems for scientific research. It offers comprehensive, high-reliability contract electronic assembly services for the aerospace, automotive, and medical sectors, holding a unique certification from the European Space Agency (ESA) for these operations. The company's portfolio also includes geospatial data processing services and operational support using drones.

Recent filings

Filing Released Lang Actions
Oświadczenie Rady Nadzorczej dotyczące Komitetu Audytu
Governance Information Classification · 1% confidence The document text is in Polish and appears to be a formal statement ('OŚWIADCZENIE RADY NADZORCZEJ') from the Supervisory Board ('Rada Nadzorcza') regarding the Audit Committee ('KOMITETU AUDYTU'). It explicitly references compliance with Polish Ministry of Finance regulations concerning the composition, functioning, and independence of the Audit Committee. This content directly relates to the internal rules, board structure, and governance practices of the company, specifically focusing on the oversight function of the Audit Committee. This aligns best with the Governance Information category (CGR), which covers internal rules and board structure, rather than a standalone Audit Report (AR) or a general regulatory filing (RNS). The document is short and appears to be a specific disclosure on governance structure.
2023-04-28 Polish
Oświadczenie Rady Nadzorczej Creotech Instruments S.A. w sprawie oceny Sprawozdania finansowego i Sprawozdania Zarządu z działalności za 2022 rok
Audit Report / Information Classification · 1% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ" (Supervisory Board Statement) concerning the assessment of the Financial Statement and Management Report for the year 2022. It explicitly mentions reviewing the financial statement, management report, and the independent auditor's report ('Sprawozdania niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego'). This document is a formal declaration by the Supervisory Board regarding the accuracy and compliance of the annual financial reporting package. While it relates to the annual report (10-K), the document itself is a specific governance/oversight report detailing the board's review and approval process, which aligns closely with Audit Report / Information (AR) or Governance Information (CGR). Given that it focuses heavily on the audit process and the board's assessment of the financial statements based on the auditor's findings, 'AR' (Audit Report / Information) is the most appropriate fit, as it covers results of internal/regulatory stress tests or standalone audit reports/principles, which this statement effectively is—a formal review of the audit results. FY 2022
2023-04-28 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego Creotech Instruments S.A. za 2022 rok - podpis
Audit Report / Information Classification · 1% confidence The provided document text consists almost entirely of XML structures related to digital signatures, specifically referencing 'Signature', 'SignedInfo', 'DigestValue', 'X509Certificate', and 'SigningTime'. The reference URI points to a file named 'CREOTECH_2022-12-31_pl.xhtml'. This structure strongly indicates a digitally signed document, likely a regulatory filing or a formal report that has been authenticated. Given the content is the signature block itself rather than the content of the report it authenticates (which is referenced as 'CREOTECH_2022-12-31_pl.xhtml'), and considering the document length is relatively short (10104 chars) for a full 10-K or IR, this is most likely the metadata or signature wrapper accompanying a primary filing. Since the text does not contain typical report headers (like 'Management Discussion and Analysis' or 'Consolidated Financial Statements') but rather cryptographic proof of authenticity, it fits best into the general 'Regulatory Filings' category (RNS) as a supporting document or a filing wrapper, as it doesn't clearly map to a specific report type like 10-K, IR, or ER. However, if the underlying document referenced ('CREOTECH_2022-12-31_pl.xhtml') is the actual financial report for the period ending December 31, 2022, and this XML is just the signature wrapper, the classification should ideally reflect the underlying report type. Since the date is year-end (Dec 31), it points towards an Annual Report (10-K) or an Audit Report (AR). Without the actual content, classifying the signature block itself is difficult. If we assume this signature block is attached to a comprehensive year-end report, AR (Audit Report/Information) is plausible, as audit reports are often signed separately. If it were a 10-K, the signature block would typically be embedded within the larger filing structure. Given the explicit reference to a date and the nature of the signature (often required for audited statements), AR is a reasonable inference for the underlying document type, even though the text provided is only the signature metadata. FY 2022
2023-04-28 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego Creotech Instruments S.A. za 2022 rok
Audit Report / Information Classification · 1% confidence The document text is titled 'SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2022 R.' which translates to 'REPORT OF THE INDEPENDENT CERTIFIED AUDITOR ON THE AUDIT OF THE ANNUAL FINANCIAL STATEMENT AS OF 31.12.2022'. The content explicitly details the auditor's opinion, the basis of the opinion, key audit matters, and responsibilities regarding the financial statements and the management report, all standard components of an Audit Report. This aligns perfectly with the definition for Audit Report / Information (AR), rather than the full Annual Report (10-K) itself, as it is the auditor's specific opinion on the financial statements. FY 2022
2023-04-28 Polish
Sprawozdanie Zarządu z działalności Creotech Instruments S.A. za 2022 rok - podpisy
Audit Report / Information Classification · 1% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties). This structure is typical for electronically filed documents that require verification, often found within XBRL or other structured regulatory filings. The presence of references to 'Creotech_SD_2022-12-31_pl.xhtml' and signing times (e.g., '2023-04-27T18:47:53Z') indicates a finalized, signed submission related to a specific period (2022-12-31). Since the content is the signature metadata itself and not the narrative or financial tables of a report, and given the context of corporate filings, this is most likely an attachment or component of a larger regulatory submission. However, without the main body of the report, and given that the content is purely structural/metadata, the most appropriate classification for a document that is essentially a signed component or a generic regulatory artifact that doesn't fit the specific report types (10-K, IR, ER) is the general 'Regulatory Filings' fallback (RNS). The document length is substantial (31804 chars), suggesting it's not just a brief announcement (RPA), but the signature block of a major filing. FY 2022
2023-04-28 Polish
Sprawozdanie Zarządu z działalności Creotech Instruments S.A. za 2022 rok
Annual Report Classification · 1% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for Creotech Instruments S.A. for the fiscal year 2022. It contains detailed management commentary, financial highlights, business strategy, and operational updates. While it is part of the annual reporting package, the specific content provided is the Management Report (MDA), which is a core component of the Annual Report (10-K). Given the document's comprehensive nature and its role as the primary management narrative for the fiscal year, it is classified as a 10-K. FY 2022
2023-04-28 Polish

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