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Drozapol-Profil S.A. — Investor Relations & Filings

Ticker · DPL ISIN · PLDRZPL00032 LEI · 259400IOOIKYL8YGCN30 WAR Manufacturing
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Filings indexed 484 across all filing types
Latest filing 2021-04-28 Audit Report / Informat…
Country PL Poland
Listing WAR DPL

About Drozapol-Profil S.A.

https://drozapol.pl/

Drozapol-Profil S.A. is a distributor and processor of metallurgical products, specializing in non-alloy steels. The company's commercial offer includes a wide range of steel products such as hot and cold-rolled sheets, galvanized sheets, reinforcing bars, flat bars, sections, angles, closed profiles, and pipes. Through its Steel Service Center, Drozapol-Profil also engages in production and processing activities, including manufacturing construction reinforcements and cutting steel profiles and pipes to customer specifications. The company complements its offerings with transport and logistics services for both its own goods and external clients.

Recent filings

Filing Released Lang Actions
Informacja Zarządu w sprawie wyboru firmy audytorskiej
Audit Report / Information Classification · 99% confidence The document is titled "INFORMACIA ZARZĄDU SPORZĄDZONA NA PODSTAWIE OŚWIADCZENIA RADY NADZORCZEJ O DOKONANIU WYBORU FIRMY AUDYTORSKIEJ PRZEPROWADZAJĄCEJ BADANIE ROCZNEGO JEDNOSTKOWEGO I SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Information of the Management Board prepared based on the Supervisory Board's statement on the selection of the audit firm conducting the audit of the annual individual and consolidated financial statements). It explicitly discusses the selection of the audit firm for the 2020 annual financial statements, compliance with regulations regarding auditor rotation, and related policies. This content directly relates to the formal audit process and reporting, fitting the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, or potentially Governance Information (CGR). However, the focus is specifically on the selection and compliance related to the *audit* of the financial statements, making 'AR' the most precise fit among the provided options, as it covers audit-related information outside of the full 10-K. FY 2020
2021-04-28 Polish
Sprawozdania z badania skonsolidowanego sprawozdania finansowego Grupy Kapitałowej Drozapol-Profil S.A. za 2020 rok
Audit Report / Information Classification · 100% confidence The document is explicitly titled "SPRAWOZDANIE BIEGŁEGO REWIDENTA z badania skonsolidowanego sprawozdania finansowego za okres od 1 stycznia 2020 do 31 grudnia 2020" (Independent Auditor's Report on the audit of the consolidated financial statements for the period from January 1, 2020, to December 31, 2020). It contains the auditor's opinion, basis for opinion, and key audit matters concerning the consolidated financial statements. This directly corresponds to the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K). The document is comprehensive and not merely an announcement of a report. FY 2020
2021-04-28 Polish
Sprawozdanie Zarządu z działalności Drozapol-Profil S.A. oraz Grupy Kapitałowej za 2020 rok
Management Reports Classification · 98% confidence The document is titled "SPRAWOZDANIE ZARZĄDU DROZAPOL-PROFIL S.A. Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ I EMITENTA W 2020 ROKU" (Management Board Report of DROZAPOL-PROFIL S.A. on the activities of the Capital Group and the Issuer in 2020). It contains a detailed Table of Contents covering management letters, description of the capital group, financial and economic analysis, risk factors, strategy, and management statements regarding the financial report. This structure is characteristic of a comprehensive annual report covering the entire fiscal year (2020). Although the text is in Polish, the content strongly aligns with the requirements for an Annual Report, which corresponds to the 10-K filing category in the US context, or its local equivalent for comprehensive annual reporting. Given the options, '10-K' is the closest match for a full-year performance and activity report.
2021-04-28 Polish
Skonsolidowane Sprawozdanie Finansowe Grupy Kapitałowej Drozapol-Profil S.A. za 2020 rok
Audit Report / Information Classification · 98% confidence The document is titled "SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE GRUPY KAPITAŁOWEJ DROZAPOL-PROFIL S.A. ZA 2020 ROK SPORZĄDZONE WEDŁUG MIĘDZYNARODOWYCH STANDARDÓW SPRAWOZDAWCZOŚCI FINANSOWEJ" (Consolidated Financial Statements of the DROZAPOL-PROFIL S.A. Capital Group for the year 2020 prepared according to International Financial Reporting Standards). It contains detailed financial statements sections such as: 1. WYBRANE SKONSOLIDOWANE DANE FINANSOWE (Selected Consolidated Financial Data) 3. SPRAWOZDANIE Z SYTUACJI FINANSOWEJ (Statement of Financial Position - Balance Sheet) 4. SKONSOLIDOWANE SPRAWOZDANIE Z CAŁKOWITYCH DOCHODÓW (Consolidated Statement of Comprehensive Income) 5. SKONSOLIDOWANY RACHUNEK PRZEPŁYWÓW PIENIĘŻNYCH (Consolidated Cash Flow Statement) 6. SKONSOLIDOWANE SPRAWOZDANIE ZE ZMIAN W KAPITALE WŁASNYM (Consolidated Statement of Changes in Equity) The document covers the full year 2020 ("ZA 2020 ROK") and presents comparative data for 2019. This structure and content strongly indicate a comprehensive annual financial report. In the provided definitions, the closest match for a comprehensive yearly financial report is the Annual Report (10-K). Although the document is in Polish and likely filed with Polish regulators (KNF), the nature of the content aligns with the scope of a 10-K, which is the official yearly report covering full financial performance. FY 2020
2021-04-28 Polish
Oświadczenie Zarządu dotyczące zgodności sprawozdań finansowych
Audit Report / Information Classification · 95% confidence The document is dated April 19, 2021, and is titled "OŚWIADCZENIE ZARZĄDU DROZAPOL-PROFIL S.A." (Management Board Statement of Drozapol-Profil S.A.). It explicitly references compliance with Polish Ministry of Finance regulations regarding current and periodic information for issuers of securities (§ 70 ust. 1 pkt 6 and § 71 ust. 1 pkt 6). The core content is the Management Board declaring that the annual individual and consolidated financial statements and comparative data have been prepared in accordance with accounting principles and fairly present the financial position and results. This type of formal declaration, often accompanying the annual financial statements but being a distinct required statement about their veracity, aligns closely with the requirements for an Annual Report (10-K) or a component thereof. Since the text is a formal declaration about the accuracy of the *annual* financial statements, it is most closely associated with the Annual Report filing (10-K). However, given the specific nature of this being a formal management declaration required by local regulation, and not the full financial statements themselves, it could also be considered a component of general regulatory reporting. In the context of US-centric codes, the content strongly relates to the assertions made in the 10-K. If the actual financial statements were present, it would be 10-K. Since this is the formal management assertion *about* the annual statements, and it's a specific regulatory filing component, it fits best under the general umbrella of comprehensive annual reporting or a specific regulatory filing. Given the strong reference to annual statements and the formal declaration structure, 10-K is the most appropriate classification for the underlying report being certified, even if this specific document is the certification itself. If a more specific code existed for 'Management Certification of Annual Report', that would be ideal. Lacking that, and recognizing this is a mandatory statement accompanying the annual results, 10-K is the closest fit for the subject matter, although RPA or RNS are possibilities if it were just an announcement. Since it contains the substantive declaration, I lean towards the report type it certifies. FY 2020
2021-04-28 Polish
Informacja Zarządu w sprawie wyboru firmy audytorskiej
Audit Report / Information Classification · 99% confidence The document is titled "INFORMACIA ZARZĄDU SPORZĄDZONA NA PODSTAWIE OŚWIADCZENIA RADY NADZORCZEJ O DOKONANIU WYBORU FIRMY AUDYTORSKIEJ PRZEPROWADZAJĄCEJ BADANIE ROCZNEGO JEDNOSTKOWEGO I SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Information of the Management Board prepared based on the Supervisory Board's statement on the selection of the audit firm conducting the audit of the annual individual and consolidated financial statements). It explicitly discusses the selection of the audit firm for the 2020 annual financial statements, compliance with regulations regarding auditor rotation, and related policies. This content directly relates to the formal audit process and reporting, fitting the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, or potentially Governance Information (CGR). However, the focus is specifically on the selection and compliance related to the *audit* of the financial statements, making 'AR' the most precise fit among the provided options, as it covers audit-related information outside of the full 10-K. FY 2020
2021-04-28 Polish

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