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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 2020-04-07 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
Ocena Rady Nadzorczej w kwestii poprawności sprawozdania finanoswego
Audit Report / Information Classification · 95% confidence The document text is titled 'OCENA RADY NADZORCZEJ W ZAKRESIE SPRAWOZDAŃ Z DZIAŁALNOŚCI ORAZ SPRAWOZDAŃ FINANSOWYCH' (Supervisory Board Assessment Regarding Activity Reports and Financial Statements). It explicitly discusses the Supervisory Board's assessment of the activity report and the annual financial statements (roczne sprawozdanie finansowe) of ERBUD S.A. and its group. This content directly relates to the formal audit, review, or assessment process of the annual financial reports, but it is not the full Annual Report (10-K) itself, nor is it a standard Audit Report (AR) which usually contains the auditor's opinion. Given the focus on the assessment of the annual financial statements by the Supervisory Board, it aligns most closely with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests/reviews, distinguishing it from the full 10-K or a simple announcement. FY 2023
2020-04-07 Polish
Sprawozdanie z działalności Grupy ERBUD w roku 2019
Management Reports Classification · 99% confidence The document is titled "Sprawozdanie z działalności Grupy Kapitałowej ERBUD w 2019 r." which translates to "Report on the activities of the ERBUD Capital Group in 2019". The table of contents clearly shows sections covering macroeconomic conditions, Group activities, Financial Results for 2019 (including financial statements, cash flows, and financial ratios), Risk Management, Legal Proceedings, Corporate Governance, and Management Statements. The introductory letter is dated April 7, 2020, and refers to the 'czwartym już Zintegrowanym Raportem Rocznym Grupy ERBUD' (fourth Integrated Annual Report of the ERBUD Group). This comprehensive document covering a full fiscal year (2019), management discussion, and detailed financial performance aligns perfectly with the definition of an Annual Report, which in the US context is typically filed as a 10-K. Given the comprehensive nature and the explicit reference to an 'Annual Report' covering the full year's activities and results, the most appropriate classification is 10-K, despite the document being in Polish and not explicitly stating '10-K'. The length (over 400k characters) confirms it is a full report, not just an announcement (RPA/RNS).
2020-04-07 Polish
Sprawozdanie z badania skonsolidowanego sprawozdania finansowego Grupy ERBUD
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania" (Independent Auditor's Report on the Audit) and specifically discusses the audit of the "rocznego skonsolidowanego sprawozdania finansowego" (annual consolidated financial statements) for the year ended December 31, 2019. It contains the auditor's opinion, details about the scope of the audit, and a section on 'Kluczowe sprawy badania' (Key Audit Matters), which is characteristic of a formal audit report accompanying financial statements. Although it relates to the annual financial performance, the document itself is the formal opinion issued by the external auditor, which aligns best with the 'Audit Report / Information' category (AR), rather than the full Annual Report (10-K) which contains the statements themselves plus management discussion. FY 2019
2020-04-07 Polish
Skonsolidowane Sprawozdanie Finansowe Grupy ERBUD
Annual Report Classification · 100% confidence The document is a consolidated financial statement for Grupa Kapitałowa Erbud for the period ending December 31, 2019. It contains detailed financial tables, including the consolidated statement of profit or loss, statement of other comprehensive income, and statement of changes in equity. Since it provides comprehensive financial data for a specific period (annual) and is not merely an announcement or a summary, it is classified as an Annual Report (10-K equivalent in this context). FY 2019
2020-04-07 Polish
Zawieszenie stosowania polityki dywidendy - Content (PL)
Notice of Dividend Amount Classification · 95% confidence The document text is very short (378 characters) and announces a decision by the Management Board ('Zarząd Spółki') to suspend the application of the dividend policy previously announced in report no. 12/2019, citing the COVID-19 pandemic. This is a specific announcement regarding the company's dividend distribution plans, which directly relates to shareholder returns. The most fitting category is 'Notice of Dividend Amount' (DIV), as it concerns the policy governing profit distribution, even though it is a suspension rather than a declaration of a specific amount. It is not a general regulatory filing (RNS) because it addresses a specific financial action (dividends).
2020-04-06 Polish
Wpływ na działalność Emitenta i jego Grupy Kapitałowej w związku z rozprzestenianiem się koronawirusa COVID-19 - Content (PL)
Legal Proceedings Report Classification · 99% confidence The document text is very short (269 characters) and appears to be a brief operational update regarding the postponement of work resumption in Belgium, referencing a previous report (RB 13/2020). It does not contain the structure or content of a full financial report (like 10-K or IR) or a specific announcement like a dividend (DIV) or management change (MANG). Given its brevity and nature as a specific operational update referencing a prior filing, it best fits the general 'Regulatory Filings' category, which serves as a fallback for miscellaneous regulatory announcements that don't fit the highly specific categories.
2020-04-01 Polish

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