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Erbud S.A. — Investor Relations & Filings

Ticker · ERB ISIN · PLERBUD00012 LEI · 2594006DOIYZFLCUVQ09 WAR Construction
Open in API
Filings indexed 1,187 across all filing types
Latest filing 2022-04-07 Annual Report
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
Raport dotyczący informacji niefinansowych za rok 2021
Annual Report Classification · 1% confidence The document is titled '2021 ZINTEGROWANY RAPORT ROCZNY' (2021 Integrated Annual Report) for Grupa ERBUD. It contains comprehensive sections including a letter from the board, business profile, sustainability report, governance, operational activities, and detailed financial statements (Sprawozdania Finansowe). Given that it is a full-year comprehensive report covering both financial and non-financial performance, it is classified as an Annual Report (10-K). FY 2021
2022-04-07 Polish
Ocena Rady Nadzorczej rocznych sprawozdań finansowych za rok 2021
Management Reports Classification · 1% confidence The document text is in Polish and discusses the 'OCENA ROCZNYCH SPRAWOZDAŃ FINANSOWYCH I ROCZNEGO SPRAWOZDANIA Z DZIAŁALNOŚCI DOKONANA PRZEZ RADĘ NADZORCZĄ' (Assessment of the Annual Financial Statements and Annual Report on Activities made by the Supervisory Board). It explicitly mentions the assessment of the annual financial statements and the report on activities by the Supervisory Board, referencing Polish Ministry of Finance regulations. This content strongly aligns with the scope of an Audit Report or Information (AR), which covers assessments, applied accounting principles, and results of internal reviews, even though it is issued by the Supervisory Board rather than an external auditor. It is not the full 10-K, but rather the formal assessment/opinion on those documents.
2022-04-07 Polish
Oświadczenie Rady Nadzorczej ERBUD S.A. w sprawie wyboru podmiotu uprawnionego do badania sprawozdań finansowych
Board/Management Information Classification · 1% confidence The document is a formal declaration ("OŚWIADCZENIE RADY NADZORCZEJ" - Supervisory Board Statement) from ERBUD SA, dated April 1, 2022. It explicitly references Polish Ministry of Finance regulations concerning periodic information disclosure for issuers of securities. The core content is a statement regarding the selection and independence of the auditing firm responsible for examining the annual financial statements ("badanie rocznego sprawozdania finansowego"). This document is not the full annual report (10-K) or the audit report itself (AR), but rather a specific declaration about the audit process and compliance, which falls under the scope of regulatory compliance and governance related to financial reporting. Given the specific focus on the audit selection process and compliance with regulations governing periodic financial reporting disclosures, it aligns best with the 'Audit Report / Information' category (AR), as it pertains directly to the audit function, even if it's a statement about the auditor rather than the audit opinion itself. It is a formal regulatory disclosure related to the audit process.
2022-04-07 Polish
Oświadczenie Rady Nadzorczej ERBUD S.A. w sprawie działalności Komitetu Audytu
Board/Management Information Classification · 1% confidence The document text is very short (950 characters) and appears to be an official statement from the Supervisory Board ('OŚWIADCZENIE RADY NADZORCZEJ') of ERBUD SA, dated April 1, 2022. It specifically references Polish Ministry of Finance regulations regarding periodic information and makes a declaration concerning the compliance, composition, and functioning of the Audit Committee ('Komitetu Audytu'). This type of formal declaration regarding internal governance structure, compliance with regulatory requirements for board committees, and internal controls strongly aligns with Governance Information (CGR). It is not a full financial report (10-K, IR), an earnings release (ER), or a simple announcement of a report (RPA).
2022-04-07 Polish
Sprawozdanie Zarządu jednostki dominującej Grupy ERBUD z działalności w roku 2021_podpisy
Audit Report / Information Classification · 1% confidence The provided document text consists entirely of XML Digital Signature blocks (Signatures, SignedInfo, KeyInfo, etc.). Crucially, the `Reference` element within the `SignedInfo` block points to a file named "Sprawozdanie Zarządu Finał31032022.xhtml". The Polish phrase "Sprawozdanie Zarządu Finał" translates to "Management Board Report Final" or "Final Management Report". This strongly suggests the document is related to a comprehensive financial report, likely the Annual Report (10-K equivalent) or an Interim Report (IR), given the date '31032022' (March 31, 2022). However, the document itself is not the report content; it is the digital signature metadata *for* the report. According to Rule 2 (The "MENU VS MEAL" Rule), if the document is short and announces/references an attached report, it should be classified as a Report Publication Announcement (RPA) or Regulatory Filing (RNS). Since this is metadata confirming the integrity of a financial report (Management Report for Q1/Year End 2022), and it is not the full report content, it functions as a regulatory filing or an announcement related to the publication of that report. Given the specific nature of the referenced file ("Sprawozdanie Zarządu Finał"), it is most likely the final annual or quarterly management discussion and analysis (MDA) or the full report itself. Since the text provided is only the signature block, the most appropriate classification is RPA (Report Publication Announcement) or RNS (Regulatory Filing). Considering the reference points to a "Management Board Report Final" (Sprawozdanie Zarządu Finał), which aligns closely with the content expected in a Management Report (MDA) or an Annual Report (10-K), but the document *is* the signature block, RPA is the best fit as it announces/confirms the publication of the underlying document. If the underlying document were available, it would likely be 10-K or IR. As a standalone signature block, RPA is the most accurate classification based on the provided text structure and Rule 2. FY 2022
2022-04-07 Polish
Sprawozdanie Zarządu jednostki dominującej Grupy ERBUD z działalności w roku 2021
Management Reports Classification · 1% confidence The document is titled 'Sprawozdanie z działalności za 2021 r.' (Management Report for 2021) for Grupa Kapitałowa ERBUD. It contains detailed sections on macroeconomic conditions, group activities, financial results for the group and the parent company, risk management, and corporate governance. This is a comprehensive annual management report, which falls under the category of Management Reports (MDA). FY 2021
2022-04-07 Polish

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