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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 2020-05-28 Interim / Quarterly Rep…
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
Skonsolidowany raport za I kwartał 2020 rok
Interim / Quarterly Report Classification · 100% confidence The document is titled 'RAPORT KWARTALNY QSr 1/2020' (Quarterly Report) for the period 01.01.2020 to 31.03.2020. It contains comprehensive consolidated financial statements, including balance sheets, income statements, cash flow statements, and detailed management notes. It is clearly a quarterly financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q1 2020
2020-05-28 Polish
Oświadczenie Rady Nadzorczej w sprawie oceny sprawozdań za 2019 rok
Audit Report / Information Classification · 99% confidence The document is dated April 27, 2020, and explicitly discusses the assessment made by the Supervisory Board regarding the 'Financial Statement of Drozapol-Profil S.A. for 2019', the 'Consolidated Financial Statement of the Drozapol-Profil S.A. Capital Group for 2019', and the 'Management Board's Report on the Activities of Drozapol-Profil S.A. and the Drozapol-Profil S.A. Capital Group for 2019'. It details the positive assessment of these financial statements based on the audit report and compliance with accounting standards (IFRS/Polish GAAP). This content strongly indicates a formal report or a document summarizing the review of annual financial statements. Since it is not the full Annual Report (10-K) but rather the Supervisory Board's opinion and review of the financial statements and management report for the year 2019, it aligns best with the 'Audit Report / Information' (AR) category, which covers standalone audit reports and results of internal reviews, or potentially an 'Interim / Quarterly Report' (IR) if it were for a shorter period, but the context is clearly annual (2019). Given the focus on the review and opinion on the annual financial statements and the management report, AR is the most appropriate fit among the provided options, as it covers the audit/review aspect of the annual filings. FY 2019
2020-04-28 Polish
Oświadczenie Rady Nadzorczej w sprawie Komitetu Audytu
Board/Management Information Classification · 99% confidence The document is dated April 27, 2020, and is titled 'OŚWIADCZENIE RADY NADZORCZEJ W SPRAWIE KOMITETU AUDYTU' (Statement of the Supervisory Board regarding the Audit Committee). It explicitly references Polish Ministry of Finance regulations concerning ongoing and periodic information for issuers of securities, specifically detailing compliance regarding the establishment and function of the audit committee and the independence/qualifications of its members. This content directly relates to internal rules, board structure, and governance practices, making it a Governance Information document.
2020-04-28 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 auditing firm conducting the audit of the annual individual and consolidated financial statements). This explicitly concerns the selection and compliance of the external auditor for the annual financial statements. This aligns directly with the definition of an Audit Report / Information (AR), which covers applied accounting principles and results related to audits, even if this specific document is about the *selection* of the auditor rather than the final audit report itself. Given the specific focus on the audit firm selection process mandated by financial regulations, AR is the most appropriate classification over the general 'RNS' fallback. FY 2019
2020-04-28 Polish
Sprawozdanie z badania skonsolidowanego sprawozdania finansowego Grupy Kapitałowej Drozapol-Profil S.A. za 2019 rok
Audit Report / Information Classification · 98% confidence The document is titled "SPRAWOZDANIE BIEGŁEGO REWIDENTA z badania skonsolidowanego sprawozdania finansowego" (Independent Auditor's Report on the audit of the consolidated financial statements) for the period ending December 31, 2019. It contains an 'Opinia' (Opinion) section, discusses the basis of the audit, and details 'Kluczowe sprawy badania' (Key audit matters). This content is characteristic of an official audit report or the audit section within a larger annual filing. Since the definition for 'Audit Report / Information' (AR) specifically covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is explicitly an auditor's report on consolidated financial statements, AR is the most appropriate classification. It is not the full 10-K, but the specific audit opinion/report. FY 2019
2020-04-28 Polish
Sprawozdanie Zarządu z działalności Drozapol-Profil S.A. oraz Grupy Kapitałowej za 2019 rok
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu' (Management Report) for Drozapol-Profil S.A. for the year 2019. It contains a detailed table of contents covering business activities, financial performance, risk factors, corporate governance, and management statements. This document is a comprehensive annual management report (MDA) that accompanies the financial statements, providing the narrative and analytical context required by regulatory authorities for annual reporting. FY 2019
2020-04-28 Polish

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