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Energoaparatura S.A. — Investor Relations & Filings

Ticker · ENP ISIN · PLENAP000010 LEI · 2594004EHDSO2UW15730 WAR Construction
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Filings indexed 924 across all filing types
Latest filing 2019-04-30 Audit Report / Informat…
Country PL Poland
Listing WAR ENP

About Energoaparatura S.A.

https://enap.com.pl/

Energoaparatura S.A. is a specialized engineering company providing comprehensive construction and assembly services for the power engineering, electrical, and automation sectors. The company's core activities include the construction, modernization, and servicing of high, medium, and low voltage (HV, MV, LV) substations, switchgears, and cable lines for both conventional and renewable energy sources, such as wind farms. It offers end-to-end instrumentation and control (AKPiA) services, from design and prefabrication of control cabinets to assembly and commissioning. Additionally, the company manufactures proprietary power engineering devices, including automation systems, relays, and signaling units, as well as specialized electrical equipment for the mining industry. The service portfolio is complemented by the supply of industrial-grade power and mining cables.

Recent filings

Filing Released Lang Actions
OŚWIADCZENIE ZARZĄDU W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO
Audit Report / Information Classification · 1% confidence The document is a formal declaration ('Oświadczenie Zarządu Spółki') from the Management Board of Energoaparatura S.A. dated April 26, 2019. It explicitly states that the annual report ('roczne sprawozdanie') for the period 01.01.2018 to 31.12.2018 has been prepared in accordance with accounting principles and reflects the true financial situation. This statement is a required component or summary accompanying the full Annual Report (10-K equivalent in a Polish context, but based on the provided definitions, it relates to the annual performance review). Since the text is very short (598 chars) and appears to be the management's assertion about the quality of the annual report rather than the full report itself, it could potentially be an RPA. However, the content is a direct assertion about the 'roczne sprawozdanie' (Annual Report) and the 'Sprawozdanie Zarządu z działalności Spółki' (Management Report on Operations). Given the explicit reference to the full year's report and its contents, it is most closely related to the Annual Report (10-K) or the Management Report (MDA). Since it is a formal declaration confirming the accuracy of the annual report, and not just an announcement of its publication, it leans towards being part of the comprehensive annual disclosure package. In the absence of a specific 'Management Assertion' code, and given the focus on the full year's performance confirmation, it is best classified as related to the Annual Report (10-K) or Management Report (MDA). Because it is a formal statement confirming the annual report's compliance, and not the full financial data, MDA (Management's detailed explanation) is a strong candidate, but the text is more of a formal sign-off on the annual filing. Given the context of Polish reporting, this often accompanies the full annual filing. I will classify it as Management Reports (MDA) as it is the Management Board's statement on the operations and results, which is a key component of the annual review process, even if it's not the full financial statement. FY 2018
2019-04-30 Polish
SPRAWOZDANIE FIRMY AUDYTORSKIEJ Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO
Audit Report / Information Classification · 1% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA DLA WALNEGO ZGROMADZENIA I RADY NADZORCZEJ" (Report of the Independent Auditor on the Audit for the General Meeting and Supervisory Board) and explicitly contains an "Opinia" (Opinion) section regarding the annual financial statements for the year ended December 31, 2018. This content perfectly matches 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 substantial (over 22k characters) and contains the full audit opinion and key audit matters, confirming it is the report itself, not just an announcement of its publication. FY 2018
2019-04-30 Polish
Uchwalenie nowego Indywidualnego Standardu Raportowania Emitenta - Content (PL)
Report Publication Announcement Classification · 1% confidence The document is very short (371 characters) and announces that the Management Board of Energoaparatura S.A. has adopted a new 'Individual Reporting Standard' (Indywidualny Standard Raportowania) effective March 15, 2019, and that this standard has been posted on the company's website. It explicitly lists the 'Individual Reporting Standard (ISR 2019)' as an attachment. According to the 'MENU VS MEAL' rule, a short announcement stating a report has been published or attached should be classified as a Report Publication Announcement (RPA). It is not the full report itself, nor does it fit clearly into other specific categories like 10-K, AR, or ER.
2019-03-15 Polish
Zawarcie umowy - Content (PL)
Regulatory Filings Classification · 1% confidence The document is a formal announcement from the Management Board (Zarząd) of Energoaparatura S.A. regarding the signing of a significant supply contract with Jastrzębska Spółka Węglowa S.A. The text explicitly mentions the contract value (1,051,876.00 PLN) and notes that the cumulative value of contracts with this single entity over the last 12 months exceeds 30% of the issuer's equity (6,609,860.89 PLN). This type of disclosure, concerning major contracts that meet specific financial thresholds, is typically classified as a significant regulatory filing or a material event announcement. Since it is not a standard financial report (10-K, IR), an earnings release (ER), or a management discussion (MDA), and it relates to a major business transaction/contract, it fits best under the general 'Regulatory Filings' category (RNS) as a material event disclosure, or potentially 'Capital/Financing Update' (CAP) if the contract was debt-related, but given the context of a supply agreement crossing a materiality threshold, RNS is the most appropriate general regulatory disclosure bucket for non-standard material events in this schema. Given the nature of the disclosure (material contract signing based on MAR Article 17), RNS is the best fit as a general regulatory announcement.
2019-03-12 Polish
Zawarcie umowy - Content (PL)
Regulatory Filings Classification · 1% confidence The document text is very short (663 characters) and describes the signing of a significant contract (umowa) by Energoaparatura S.A. with Polska Grupa Górnicza S.A., noting that the cumulative value of contracts with this entity over the last 12 months exceeded 30% of the issuer's equity. This type of disclosure, concerning a material contract or transaction that crosses a significant threshold (like 30% of equity), is typically classified as a general regulatory announcement or a specific transaction report. Since there is no specific category for 'Material Contract Signing' and it is not an earnings release (ER), management discussion (MDA), or a standard financing event (CAP), it falls best under the general regulatory announcement category, RNS, as it is a mandatory disclosure of a significant event. Reviewing the definitions: - It is not an AGM-R, 10-K, AR, MANG, CT, DVA, DLST, DIRS, ER, SR, XLSX, FS, CGR, IRAT, IR, IP, LTR, TAR, NAV, DIV, PSI, DEF 14A, RPA, SHA, or POS. - It is a disclosure of a significant business event/transaction, making RNS (Regulatory Filings / miscellaneous announcements) the most appropriate fallback.
2019-02-19 Polish
Uzupełnienie składu Komitetu Audytu - Content (PL)
Board/Management Information Classification · 1% confidence The document text is very short (353 characters) and announces a change in the composition of the Supervisory Board's Audit Committee, specifically the appointment of Mr. Leszek Rejniak as Vice-Chairman following the resignation of Mr. Ryszard Wojtowicz. This directly relates to changes in the company's governing body structure, which falls under Board/Management Information (MANG). It is not a full report, a financial release, or a voting result.
2019-01-24 Polish

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