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Erbud S.A. — Investor Relations & Filings

Ticker · ERB ISIN · PLERBUD00012 LEI · 2594006DOIYZFLCUVQ09 WAR Construction
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Filings indexed 1,190 across all filing types
Latest filing 2019-04-17 Legal Proceedings 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
Zarząd Erbud S.A. (Emitent - Wykonawca) informuje, że w dniu 17 kwietnia 2019 roku podpisał ze Spółką zależną od Vantage Development S.A. - spółką VD spółka z ograniczoną odpowiedzialnością Mieszka...
Legal Proceedings Report Classification · 99% confidence The document text describes a contract signing (umowa) between Erbud S.A. (the contractor) and a subsidiary of Vantage Development S.A. (the client) for general contracting services on a development project (Legnicka 33 in Wrocław). It details the contract value (67.2 million PLN net), the scope of work (construction of a residential building), and terms regarding project completion deadlines and potential penalties. This type of announcement, detailing a significant business transaction, contract award, or major project agreement, does not fit neatly into the specific financial reporting categories (like 10-K, ER, IR) or corporate governance filings (like DEF 14A, DIRS). It is best classified as a general regulatory announcement or material event disclosure that doesn't have a dedicated code, making 'Regulatory Filings' (RNS) the most appropriate fallback category for significant, non-standard corporate news.
2019-04-17 Polish
Podpisanie Aneksu nr 3 w dniu 29-03-2019 r. do znaczącej Umowy o Roboty Budowlane Nr 1/2018 zawartej w Szczecinie. - Content (PL)
Regulatory Filings Classification · 95% confidence The document text is very short (622 characters) and references previous current reports ('raport bieżący'). It announces the signing of an Annex (Aneks nr 3) to a Construction Works Agreement ('Umowy o Roboty Budowlane') between the Issuer (Erbud S.A.) and an Investor. This type of announcement, detailing a specific contractual amendment or business event that doesn't fit the major categories (like earnings, annual reports, or director dealings), is best classified as a general regulatory announcement or filing. Since it is not a standard financial report, a dividend notice, or a management change, the most appropriate fallback category is Regulatory Filings (RNS).
2019-03-29 Polish
Zintegrowany raport roczny - 2108
Annual Report Classification · 100% confidence The document is titled 'ZINTEGROWANY RAPORT ROCZNY' (Integrated Annual Report) and contains a comprehensive table of contents covering financial statements, management reports, governance, and CSR activities for the fiscal year 2018. It includes detailed financial data, performance discussions, and audit-related sections, which confirms it is the full annual report rather than an announcement or summary. FY 2018
2019-03-28 Polish
Ocena Rady Nadzorczej w kewstii poprawności sprawozdania Finansowego
Audit Report / Information Classification · 95% confidence The document is titled "Protokół nr 6/2019 z podjęcia uchwały Rady Nadzorczej ERBUD SA" (Minutes No. 6/2019 of the resolution adopted by the Supervisory Board of ERBUD SA). The content details a resolution by the Supervisory Board concerning the 'Assessment of the Supervisory Board regarding the compliance of the activity report of ERBUD SA and the annual financial statement with the books, documents, and the actual state of affairs.' This document is a formal record of a board decision related to the approval/verification of the annual financial statements and activity report, which is a key component of corporate governance and audit oversight, but it is not the full Annual Report (10-K) or a standalone Audit Report (AR). It is a protocol/minutes of a board meeting. Given the options, this type of internal governance document, specifically detailing the board's review and approval process for statutory reports, aligns best with Governance Information (CGR), which covers internal rules and board structure/practices, or potentially an Audit Report (AR) if interpreted broadly as related to the audit/verification process. However, since it is explicitly a 'Protokół' (Minutes) of the Supervisory Board making a formal assessment, it strongly relates to internal governance procedures. It is not an AGM-R (no meeting details), not an ER (not an earnings release), and not a DEF 14A (not remuneration). CGR is the most appropriate fit for formal board documentation regarding compliance checks. FY 2018
2019-03-28 Polish
Skonsolidowane sprawozdanie z badania firmy audytorskiej.
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania" (Independent Auditor's Report on the Audit) and explicitly states it is an opinion on the "roczne skonsolidowane sprawozdanie finansowe" (annual consolidated financial statements) for the year ended December 31, 2018. It details the basis of the opinion, the scope of the audit, and identifies key audit matters, which are hallmarks of an auditor's report accompanying statutory financial statements. Although the text is in Polish, the structure and content clearly align with an Audit Report/Information (AR) or the audit section of a 10-K. Given the specific focus on the auditor's opinion and the detailed discussion of accounting treatments (like construction contracts) and materiality thresholds, it is classified as an Audit Report (AR). It is not the full Annual Report (10-K) itself, but the independent verification of it, which fits the AR definition better, especially since the definition for AR includes "Standalone audit reports, applied accounting principles..." and this document is clearly the auditor's opinion. FY 2018
2019-03-28 Polish
Sprawozdanie Zarządu jednostki dominującej ERBUD S.A. z działalności w roku 2018
Annual Report Classification · 100% confidence The document is a comprehensive annual report for the ERBUD Group for the year 2018. It includes a table of contents, detailed financial results, management discussion and analysis (MDA), governance information, and statements from the board. It is clearly a full annual report rather than a summary or announcement, as it contains substantive financial data and operational analysis for the entire fiscal year. FY 2018
2019-03-28 Polish

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