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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 2022-04-07 Management Reports
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
Sprawozdanie zarządu z działalności za ropk 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
Opinia biegłego rewidenta do jednostkowego sprawozdania finansowego za rok 2021_podpisy
Annual / Quarterly Financial Statement Classification · 0% confidence
2022-04-07 Polish
Opinia biegłego rewidenta do jednostkowego sprawozdania finansowego za rok 2021
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 audit of the annual individual financial statements for the General Meeting and Supervisory Board of Erbud S.A.). It contains detailed sections on the auditor's opinion, the scope of the audit, independence, materiality thresholds (9.7 mln zł), and key audit matters, specifically referencing the financial statements for the year ended December 31, 2021. This content is the core component of an Audit Report, not the full Annual Report (10-K) or just an Earnings Release (ER). Therefore, the classification is 'Audit Report / Information' (AR). FY 2021
2022-04-07 Polish
ERBUD S.A. Sprawozdanie finansowe za rok 2021_podpisy
Audit Report / Information Classification · 1% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). The references within these signatures point to a file named "SF jednostkowe ESA_31.12.2021_final.xhtml". The term 'SF jednostkowe' translates from Polish to 'Separate Financial Statements' or 'Individual Financial Statements', which strongly suggests a formal financial report, likely an annual or interim report. Given the date '31.12.2021', this is a year-end statement. The document provided is not the financial statement itself, but rather the digital signature metadata confirming the integrity and authenticity of the attached financial statement file (which is referenced but not present in the text). Since the text is metadata about a financial statement (likely an Annual Report or Interim Report) rather than the report content or a simple announcement of publication, and it is not a standard SEC form (like 10-K), the most appropriate classification for a standalone, signed financial statement document that isn't a full 10-K or a standard quarterly report (IR) is often the general Audit Report/Information (AR) category, as these statements are typically subject to audit. However, the presence of 'SF jednostkowe' (Separate Financial Statements) points directly to a comprehensive financial filing. Since the document is clearly a signed component of a financial filing, and it is not a 10-K, it aligns best with a comprehensive financial report for a period shorter than a year (IR) or the general Audit Report/Information (AR) if it's the audited component. Given the year-end date (31.12.2021), it is most likely the Annual Report component, but since it's not explicitly labeled 10-K, and the text is only the signature block, we must consider the context. If this signature block is attached to the full annual report, the report itself would be 10-K. If it's a standalone audited statement, it fits AR. Since the reference points to a specific financial statement file ('SF jednostkowe'), and the document length is substantial (41k chars, though truncated), it suggests the content is significant, leaning away from a simple RPA/RNS. The term 'SF jednostkowe' is often associated with the audited annual financial statements. If this were a US filer, this would be part of the 10-K. For non-US filers, the closest equivalent for comprehensive year-end financials is often classified as AR (Audit Report/Information) if it's the audited component, or sometimes IR if it's a non-US equivalent of a comprehensive filing. Given the Polish context suggested by the file name and certificate data, and the year-end date, classifying it as the Audit Report/Information (AR) which covers standalone audit reports and applied accounting principles, is a strong fit for the signed component of the statutory annual accounts. FY 2021
2022-04-07 Polish
ERBUD S.A. Sprawozdanie finansowe za rok 2021
Audit Report / Information Classification · 1% confidence The document text contains detailed financial statements, including the 'SPRAWOZDANIE Z WYNIKU I POZOSTAŁYCH CAŁKOWITYCH DOCHODÓW' (Statement of Profit or Loss and Other Comprehensive Income), 'SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Statement of Financial Position/Balance Sheet), 'ZESTAWIENIE ZMIAN W KAPITALE WŁASNYM' (Statement of Changes in Equity), and 'SPRAWOZDANIE Z PRZEPŁYWÓW PIENIĘŻNYCH' (Cash Flow Statement), all explicitly dated 'na 31 grudnia 2021 r.' (as of December 31, 2021). The document is a comprehensive financial report covering a full 12-month period, which strongly indicates an Annual Report (10-K equivalent for Polish context, or a full year-end statutory report). Since the definitions provided include 'Annual Report (Code: 10-K)' for official yearly reports covering full financial performance, and this document is clearly a full year-end financial statement set, '10-K' is the most appropriate classification among the choices, representing the comprehensive annual filing, even though the specific Polish legal form might differ from a US SEC 10-K. FY 2021
2022-04-07 Polish
Podpisanie listu intencyjnego z Panattoni Development Europe Sp. z o.o. na reazlizację znaczącej Umowy dotyczącej budowy Hal Nadarzyn Maximus 90 954 kw.m oraz wszelkich innych budynków, budowli, mi...
Regulatory Filings Classification · 1% confidence The document is a formal announcement by the Management Board (Zarząd) of ERBUD S.A. detailing the receipt of a signed letter of intent (list intencyjny) for construction works. It specifies contract details such as the counterparty (Panattoni), contract value (40,200,000.00 PLN), subject matter, timelines, and conditions. This type of announcement, concerning a significant business transaction or contract award that is not a standard periodic financial report (like 10-K or IR) or a management change (MANG), fits best under the general category for regulatory announcements that do not have a more specific code. Since it is a specific, material event disclosure, and not a general 'Report Publication Announcement' (RPA) or a generic 'Regulatory Filing' (RNS), I must check the provided definitions. None of the specific codes (like CAP for financing, LTR for legal) fit perfectly. Therefore, the most appropriate fallback category for a material, non-standard regulatory disclosure in this context is RNS (Regulatory Filings), as it covers miscellaneous filings that do not neatly fit elsewhere, although it is a specific transaction announcement.
2022-04-06 Polish

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