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Erbud S.A. — Investor Relations & Filings

Ticker · ERB ISIN · PLERBUD00012 LEI · 2594006DOIYZFLCUVQ09 WAR Construction
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Filings indexed 1,187 across all filing types
Latest filing 2023-03-30 Audit Report / Informat…
Country PL Poland
Listing WAR ERB

About Erbud S.A.

https://www.erbud.pl/en

Erbud S.A. is a general contractor specializing in large-scale construction projects. The company's core operations are divided into several key segments: commercial construction, which includes the development of office buildings, shopping centers, and hotels; construction and maintenance services for the industrial and energy sectors; and the design and assembly of wooden modular buildings. Erbud S.A. also undertakes road engineering projects and specialized construction for clients such as military facilities. The company emphasizes sustainable development, delivering projects certified under BREEAM and LEED systems, and operates on both domestic and international markets.

Recent filings

Filing Released Lang Actions
Ohtcmelna rocznych sprawozdań finansowych przez Radę Nadzorczą
Audit Report / Information Classification · 1% confidence The document is titled 'Uchwała Nr 14/2023 Rady Nadzorczej Spółki Erbud S.A.' (Resolution No. 14/2023 of the Supervisory Board of Erbud S.A.) dated March 29, 2023. The subject matter is the Supervisory Board's assessment regarding the compliance of the 'sprawozdanie z działalności ERBUD SA za rok 2022' (activity report for 2022) and the 'roczne sprawozdanie finansowe za rok 2022' (annual financial statement for 2022) with the books, documents, and factual status. This document is a formal resolution or opinion issued by the board concerning the annual reports, which falls under the scope of internal governance, audit review, or management assessment of the annual filings. Since it is a formal resolution by the Supervisory Board assessing the annual report and financial statements, it is closely related to governance and audit confirmation. Given the options, it is a formal internal document related to the review of annual financial reporting, making it most closely aligned with Governance Information (CGR) or Audit Report/Information (AR). Because it is a formal resolution *assessing* the annual report rather than the audit report itself or a general governance document, and it specifically deals with the compliance check of the annual report, it fits best under Governance Information (CGR) as it details the board's formal review process and conclusion regarding compliance, which is a key governance function. It is not the 10-K itself, nor is it a standard Audit Report (AR) which usually contains the auditor's opinion. It is a formal internal governance finding regarding the annual reports. FY 2022
2023-03-30 Polish
Sprawozdanie Zarządu z działalności 2022 - odpis
Management Reports Classification · 1% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). Crucially, one of the references within the signature block points to a file named "Sprawozdanie_Zarz%C4%85du_final.xhtml". The Polish phrase "Sprawozdanie Zarządu" translates to "Management Report" or "Board Report". Since the document provided is the *signature block* for this report, and not the report content itself, and given the document length is relatively short (23,675 chars, which is often the case for metadata/signature wrappers), this strongly suggests the document is an announcement that the actual report has been signed and published. The closest matching category for an announcement regarding the publication of a report is 'Report Publication Announcement' (RPA). If the content were the actual Management Report, the code would be MDA, but here we only see the cryptographic proof of its integrity.
2023-03-30 Polish
Sprawozdanie Zarządu z działalności 2022
Audit Report / Information Classification · 1% confidence The document text is titled "Grupa Kapitałowa ERBUD Sprawozdanie z działalności za 2022 r." (ERBUD Capital Group Report on Activities for 2022) and contains a detailed Table of Contents covering macroeconomics, group activities, financial results for 2022, risk management, corporate governance, and management statements. The length (over 350,000 characters) and comprehensive nature strongly indicate a full annual report detailing the entire fiscal year's performance and operations. In the context of the provided definitions, this aligns best with the Annual Report (10-K), although the document is in Polish and likely a local regulatory equivalent, the function is identical to a 10-K. It is not a short announcement (RPA/RNS), nor is it just an audit report (AR) or an earnings release (ER). FY 2022
2023-03-30 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania 2022 podpis
Regulatory Filings Classification · 1% confidence The document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, X509Data, etc.). The presence of 'SignatureTimeStamp' with a signing time of '2023-03-29T09:14:26Z' and references to an external file named 'Erbud_JSF_opinia.xhtml' strongly suggests this is an attachment or a component of a formal filing, specifically the digital signature block itself, rather than the main content of a financial report like a 10-K or an Earnings Release. Since the document is not the report itself but rather a technical/regulatory component (a signature block) that doesn't fit into specific financial report categories (like 10-K, ER, IR), and given the context of corporate filings, the most appropriate classification is the general fallback category for miscellaneous regulatory filings. Code 'RNS' (Regulatory Filings) is the best fit for technical or non-standard regulatory components that accompany primary documents.
2023-03-30 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania 2022
Audit Report / Information Classification · 1% confidence The document text is explicitly titled 'Sprawozdanie niezależnego biegłego rewidenta z badania Dla Walnego Zgromadzenia i Rady Nadzorczej Erbud S.A. Sprawozdanie z badania rocznego jednostkowego sprawozdania finansowego' (Report of the independent auditor on the examination for the General Meeting and Supervisory Board of Erbud S.A. Report on the audit of the annual individual financial statements). It contains the auditor's opinion, details on the scope of the audit, materiality thresholds, and key audit matters, all characteristic features of a formal Audit Report. Although it relates to the annual financial statements (ending Dec 31, 2022), the document itself is the auditor's opinion/report, not the full Annual Report (10-K) or a simple Earnings Release (ER). Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2022
2023-03-30 Polish
Jednostkowe sprawozdanie finansowe 2022 podpis
Audit Report / Information Classification · 1% confidence The document text consists almost entirely of XML signature blocks (ds:Signature, KeyInfo, SignedProperties, etc.). These blocks are metadata used to verify the authenticity and integrity of a document, not the content of the report itself. The presence of a file name reference within the signature data, specifically 'SF jednostkowe ESA_31.12.2022_final.xhtml', suggests that the actual document being signed is a set of 'SF jednostkowe' (likely 'Sprawozdanie Finansowe' or Financial Statements) for the period ending 31.12.2022. Since the provided text is only the signature wrapper and not the comprehensive financial statements (which would be a 10-K or IR), and given the reference to 'SF jednostkowe' (Individual Financial Statements), the most appropriate classification for the *content* being attested to is the Interim/Quarterly Report (IR) or potentially Audit Report (AR) if it were a standalone audit. However, since the text provided is just the signature block, and we must classify the document *as presented*, this structure is typical of a regulatory filing wrapper. The presence of multiple signatures and the nature of the content (XML structure) strongly suggests this is a filing submitted to a regulator. Given the reference to 'SF jednostkowe' (Individual Financial Statements) and the date 31.12.2022 (year-end), this points towards an Annual Report (10-K) or a comprehensive year-end report. Since the text is only the signature wrapper and not the full report content, and it is a formal submission, the best fit among the provided options that covers formal, non-specific filings is RNS (Regulatory Filings) or, if we infer the underlying document type, 10-K. Given the context of financial statements ('SF jednostkowe') for a year-end date, and assuming this wrapper accompanies the actual filing, 10-K is the most likely underlying document type for a full annual set of statements. However, following Rule 2 (Menu vs Meal), if this were just an announcement, it would be RPA/RNS. Since the document length is substantial (17k chars) and contains complex cryptographic data, it is more likely the *attachment* or the *core content* of a filing that happens to be wrapped in XML signatures, rather than a simple announcement stating a report is attached. 'SF jednostkowe' strongly implies financial statements. If this were a full set of annual financial statements, 10-K would apply. If it's a comprehensive half-year report, IR applies. Without the actual content, classifying the wrapper itself is difficult. Given the year-end date (31.12.2022), 10-K is the strongest inference for the underlying document type. I will classify it as 10-K based on the strong evidence of year-end financial statements being signed, despite the wrapper format. FY 2022
2023-03-30 Polish

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