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Energoinstal S.A. — Investor Relations & Filings

Ticker · ENI ISIN · PLERGIN00015 LEI · 259400PA22KUVNBXX560 WAR Manufacturing
Filings indexed 586 across all filing types
Latest filing 2017-03-30 Audit Report / Informat…
Country PL Poland
Listing WAR ENI

About Energoinstal S.A.

https://www7.energoinstal.pl/en

Energoinstal S.A. is a manufacturer of power and industrial boilers, providing comprehensive solutions for the power engineering sector. The company's activities encompass the design, production, sale, assembly, and repair of boiler equipment. Its product portfolio includes a wide range of systems such as power steam boilers, high-duty water boilers, steam biofuel boilers, waste incineration boilers, and Heat Recovery Steam Generators (HRSG). The company also delivers specialized solutions utilizing technologies like circulating fluidized beds (CFB). Acting as a general contractor, Energoinstal S.A. executes complete turnkey projects, including the construction of cogeneration power units for both domestic and international clients.

Recent filings

Filing Released Lang Actions
Oświadczenie Zarządu w sprawie rzetelności sporządzenia jednostkowego sprawozdania finansowego za 2016 rok
Audit Report / Information Classification · 90% confidence The document is titled "Oświadczenie Zarządu ENERGOINSTAL S.A. dotyczące rocznego sprawozdania finansowego" (Management Board Statement of ENERGOINSTAL S.A. regarding the annual financial statement). It contains declarations from the Management Board confirming that the annual financial statements and the management report present a true and fair view of the company's financial position and activities. This type of formal declaration, often accompanying the full annual report but being a distinct, short document focused on management's assertion regarding the financials, aligns best with the general category of Audit Report / Information (AR) or potentially Governance Information (CGR) due to the formal declaration structure. However, since it is a direct statement about the accuracy of the *annual financial statement* signed by the board, it is closely related to the audit/review process or the formal sign-off required for annual reporting. Given the options, and noting that it is not the full 10-K, nor a specific audit report, but a formal management assertion about the annual financials, AR is the closest fit for formal financial assurance documentation that isn't the full annual report itself. The document is very short (915 chars), suggesting it is an excerpt or a specific required declaration, not the full Annual Report (10-K). FY 2023
2017-03-30 Polish
List Prezesa Zarządu
Management Reports Classification · 95% confidence The document is dated March 30, 2017, and begins with a salutation to 'Szanowni Państwo' (Ladies and Gentlemen) and later addresses 'Szanowni Państwo, drodzy Akcjonariusze' (Ladies and Gentlemen, dear Shareholders). It provides a detailed summary and review of the company's (ENERGOINSTAL S.A.) performance, major contracts (like EC Zofiówka), challenges encountered in 2016, outlook for 2017, and updates on subsidiary companies within the Capital Group. This structure—a comprehensive review of the past year's operations, financial context (though not the full statements), management discussion, and outlook addressed to shareholders—is characteristic of an Annual Report or a letter accompanying it. Since it is a detailed narrative review rather than just an initial earnings highlight (ER) or a formal regulatory filing like a 10-K, and given the context of reviewing the entire year's performance, it strongly aligns with the content expected in an Annual Report or a Management Discussion and Analysis (MDA) section thereof. However, since the text is a narrative letter summarizing the year's activities and outlook addressed to shareholders, it most closely resembles the content found in the Management Discussion and Analysis (MDA) section, which is often a key component of the Annual Report (10-K) or a standalone Annual Report (AR) if the company is not US-listed and filing a 10-K. Given the options, and the comprehensive nature of the review covering operations, strategy, and subsidiary performance, 'Management Reports' (MDA) is the most fitting category for this specific narrative content, although it is highly related to the Annual Report (10-K/AR). Since it is a detailed management discussion summarizing the year, MDA is selected over the general AR/10-K which implies the full financial statements are present, which is not explicitly confirmed here, but the content is clearly a management report/letter.
2017-03-30 Polish
Sprawozdanie Zarządu z działalności Energoinstal S.A. za 2016 rok
Management Reports Classification · 95% confidence The document is titled 'SPRAWOZDANIE Z DZIAŁALNOŚCI ENERGOINSTAL S.A. za 2016 rok' (Management Report of Energoinstal S.A. for 2016). It provides a comprehensive overview of the company's operations, organizational structure, shareholding, personnel, and significant contracts for the fiscal year 2016. While it contains management's discussion and analysis of business trends, it is a standalone management report (Sprawozdanie z działalności) which is a core component of the annual reporting package in Poland. Given the detailed nature of the content and the fact that it covers the full fiscal year, it aligns with the definition of a Management Report (MDA). FY 2016
2017-03-30 Polish
Jednostkowe sprawozdanie finansowe za 2016 rok
Audit Report / Information Classification · 98% confidence The document is titled "Jednostkowe sprawozdanie finansowe za 2016 rok sporządzone zgodnie z MSR i MSSF" (Individual financial statement for the year 2016 prepared in accordance with IAS and IFRS). It contains a detailed table of contents listing sections like 'SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Statement of Financial Position), 'SPRAWOZDANIE Z CAŁKOWITYCH DOCHODÓW' (Statement of Comprehensive Income), and numerous detailed notes (NOTA 1 through NOTA 45) covering assets, liabilities, equity, revenues, and expenses. This structure is characteristic of a full annual financial report, which aligns with the definition of a 10-K, although the document is in Polish and likely filed under local regulations, the content maps directly to the comprehensive annual reporting requirement. Given the options, 'Annual Report (Code: 10-K)' is the closest fit for a full-year financial statement. FY 2016
2017-03-30 Polish
Opinia i raport podmiotu uprawnionego do badania sprawozdań finansowych z badania jednostkowego sprawozdania finansowego za 2016 rok
Audit Report / Information Classification · 100% confidence The document text explicitly contains sections titled "OPINIA BIEGŁEGO REWIDENTA RAPORT Z BADANIA SPRAWOZDANIA FINANSOWEGO" (Opinion of the Independent Auditor Report on the Audit of the Financial Statements) and "RAPORT Z BADANIA SPRAWOZDANIA FINANSOWEGO" (Report on the Audit of the Financial Statements). It details the scope of the audit, the financial statements examined (Balance Sheet, Income Statement, Cash Flow Statement) for the year ending December 31, 2016, and provides the auditor's opinion based on Polish accounting laws and standards. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or a simple announcement of a report (RPA). FY 2016
2017-03-30 Polish
Oświadczenie Zarządu w sprawie podmiotu uprawnionego do badania skonsolidowanego sprawozdania finansowego za 2016 rok
Board/Management Information Classification · 99% confidence The document text is very short (742 characters) and appears to be a formal declaration by the Management Board of ENERGOINSTAL S.A. regarding the auditor selected to examine the annual consolidated financial statements for the period ending December 31, 2016. This declaration confirms the auditor's compliance and independence. This content relates directly to the auditing process and the resulting report, but it is not the full financial report (10-K or IR) nor is it a general regulatory announcement (RNS). It specifically addresses the audit process and the auditor's qualifications, which aligns best with the 'Audit Report / Information' category, as it pertains to the validation of the financial statements. Code mapping check: - 10-K/IR: No, it's a declaration about the audit, not the full report. - AR (Audit Report / Information): This category covers standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests. A declaration confirming the auditor's compliance fits well within the scope of information surrounding the audit process. - RPA/RNS: While short, it is a specific declaration, not just an announcement that a report is available.
2017-03-30 Polish

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