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Elektrotim S.A. — Investor Relations & Filings

Ticker · ELT ISIN · PLELEKT00016 LEI · 259400QMZI2AZW7BIR21 WAR Construction
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Filings indexed 1,136 across all filing types
Latest filing 2022-04-29 Audit Report / Informat…
Country PL Poland
Listing WAR ELT

About Elektrotim S.A.

https://www.elektrotim.pl/en

Elektrotim S.A. is an engineering company specializing in comprehensive electrical and power system solutions. Its core activities include the installation of electrical, telecommunications, and high-voltage systems, as well as the integration of automation and security systems. The company provides services for various sectors, including industrial, power engineering, general construction, and military. Key service areas encompass traction power, traffic maintenance, and project management for complex engineering projects.

Recent filings

Filing Released Lang Actions
Oświadczenie Zarządu w sprawie rzetelności sporządzenia spr. fin.
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE') signed by the Management Board of ELEKTROTIM S.A. dated April 28, 2022. The core content is the management's assertion that the consolidated financial statements for the year 2021 and the Management Board's report on operations present a true and fair view of the company's financial situation and performance. This type of statement, often required to accompany annual financial filings (like a 10-K or Annual Report), confirms the accuracy of the financial data presented for the full year. Since it is a formal declaration accompanying the annual results rather than the full financial report itself, and it relates to the annual performance review, it aligns most closely with the content found within an Annual Report (10-K) or a Management Discussion & Analysis (MDA). Given the explicit reference to the 'skonsolidowane sprawozdanie finansowe za rok 2021' (consolidated financial statement for 2021) and the 'Sprawozdanie Zarządu z działalności Spółki' (Management Board's report on operations), it is a component of the annual reporting cycle. As it is a management statement confirming the annual report's accuracy, it is best classified as part of the comprehensive annual reporting structure, which is represented by the 10-K code, or potentially MDA. However, since it is a formal declaration confirming the annual report's compliance, and not the full report or just the management discussion, it is a strong indicator of the Annual Report context. Given the options, and the focus on the full year 2021 results confirmation, 10-K is the most appropriate category for the underlying filing this document supports, although it could also be seen as a component of MDA. I will classify it as 10-K as it pertains to the full-year audited results confirmation. FY 2021
2022-04-29 Polish
Sprawozdanie Zarządu z działalności Spółki i Grupy Kapitałowej za rok 2021 - podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures detailing digital signatures, specifically using namespaces like 'ds' (Digital Signature) and 'xades' (XML Advanced Electronic Signatures). It contains elements like <Signature>, <SignedInfo>, <SignatureValue>, <KeyInfo>, and <X509Certificate>, along with references to a file named 'SzD_elt_2021-12-31_pl.xhtml' and signing times in April 2022. This structure is characteristic of a digitally signed document, often used to certify the authenticity and integrity of a primary filing. Since the content is purely the signature block and not the substantive report content (like financial tables, management discussion, or specific regulatory disclosures), it is most appropriately classified as a general Regulatory Filing (RNS) or potentially a Report Publication Announcement (RPA) if it were announcing the attached document. Given the context of financial documents, a signed document block itself, without the main body, often falls under the general regulatory/miscellaneous category when the actual filing type cannot be determined from the signature metadata alone. However, since the signature references an XHTML file dated 2021-12-31, this is likely the signature block *accompanying* a formal report (like a 10-K or IR). Without the main body, RNS is the safest fallback for a document that is essentially metadata/certification.
2022-04-29 Polish
Sprawozdanie Zarządu z działalności Spółki i Grupy Kapitałowej za rok 2021
Annual Report Classification · 95% confidence The document is titled 'ROCZNE SPRAWOZDANIE ZARZĄDU ELEKTROTIM S.A. Z DZIAŁALNOŚCI W 2021 ROKU' (Annual Report of the Management Board of ELEKTROTIM S.A. for 2021). It contains detailed information about the company's structure, legal basis, economic situation, and historical business activities. Although it is a management report, it serves as the core component of the company's annual reporting package required by Polish law (art. 55 ust. 2a Ustawy o rachunkowości). Given the comprehensive nature and the fact that it covers the full fiscal year 2021, it is classified as an Annual Report (10-K). FY 2021
2022-04-29 Polish
Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej za rok 2021 - podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures containing multiple digital signatures ('Signature' tags) and associated metadata ('SignedInfo', 'KeyInfo', 'QualifyingProperties'). These structures are characteristic of digitally signed regulatory filings, often used to ensure authenticity and integrity, particularly in European regulatory filing systems like ESEF (European Single Electronic Format), which uses XBRL/iXBRL. The presence of references to 'esef_elt_2021-12-31_pl.zip' and certificates issued by Polish entities (e.g., 'Krajowa Izba Rozliczeniowa S.A.', 'ELEKTROTIM S.A.') strongly suggests this is the underlying signature block for a formal electronic filing. Since the text does not contain the actual content of a financial report (like an Annual Report, Interim Report, or Earnings Release) but rather the technical signing components, and given the context of formal regulatory submission, the most appropriate classification is the general fallback for regulatory filings that don't fit specific content categories, which is 'RNS' (Regulatory Filings/Announcements). If this were the announcement *about* the filing, it would be RPA, but since the document *is* the signature block itself, it is classified as a core regulatory submission component.
2022-04-29 Polish
Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej za rok 2021
Annual Report (ESEF) Classification · 100% confidence FY 2021
2022-04-29 Polish
Pismo Prezesa Zarządu ELEKTROTIM S.A. - podpis
AGM Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks ('Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'X509Certificate', etc.). This structure is characteristic of a digitally signed document, often used for official regulatory filings or legal documents to ensure authenticity and integrity. The content itself does not describe financial results, management changes, or meeting details. The presence of a 'SigningTime' (2022-04-28) and references to Polish entities (like 'Krajowa Izba Rozliczeniowa S.A.') suggests an official submission. Since the text is purely the signature block and not the content of the underlying report (which is referenced via URI="List_do_akcjonariuszy.xhtml"), and it doesn't fit any specific financial report type (10-K, ER, IR), the most appropriate classification is the general fallback for regulatory submissions that are not otherwise categorized, which is 'Regulatory Filings' (RNS). Given the highly technical and non-content nature, the confidence is high that it is a filing wrapper/signature, not the report itself.
2022-04-29 Polish

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