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Erbud S.A. — Investor Relations & Filings

Ticker · ERB ISIN · PLERBUD00012 LEI · 2594006DOIYZFLCUVQ09 WAR Construction
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Filings indexed 1,196 across all filing types
Latest filing 2016-03-21 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
List Zarządu Grupy Erbud do akcjonariuszy
Management Reports Classification · 95% confidence The document is a letter from the Management Board of Erbud SA summarizing the company's performance, financial results (sales, operating profit, net profit), dividend policy, and strategic outlook for the 2015 fiscal year. It contains substantive financial data and management commentary on business trends, fitting the definition of a Management Report (MDA). FY 2015
2016-03-21 Polish
Oświadczenie Zarządu w sprawie sporządzenia sprawozdania finansowego oraz w sprawie wyboru audytora
Audit Report / Information Classification · 98% confidence The document is titled 'OŚWIADCZENIE ZARZĄDU PODMIOTU DOMINUJĄCEGO... DOTYCZĄCE SPORZĄDZENIA JEDNOSTKOWEGO FINANSOWEGO SPRAWOZDANIA... ORAZ SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO... NA DZIEŃ 31 GRUDNIA 2015' (Statement of the Management Board of the Dominant Entity... Regarding the Preparation of the Individual Financial Statement... and the Consolidated Financial Statement... as of December 31, 2015). This document contains explicit statements from the management board confirming that the annual financial statements (both individual and consolidated) have been prepared in accordance with accounting principles and that the auditor was properly appointed. This type of management assertion regarding the accuracy and preparation of annual financial reports, often accompanying the final audited statements, strongly aligns with the content covered by an Audit Report or Information filing, especially since it discusses the auditor's compliance and the financial statements themselves, but is not the full Annual Report (10-K) or just an Earnings Release (ER). Given the focus on the preparation and auditing of the annual financial statements, 'Audit Report / Information' (AR) is the most appropriate classification. FY 2015
2016-03-21 Polish
Oświadczenie Zarządu o stosowaniu ładu korporacyjnego
Governance Information Classification · 99% confidence The document is titled "Oświadczenie o stosowaniu ładu korporacyjnego w 2015 r." (Statement on the application of corporate governance in 2015). It details the company's adherence to the 'Good Practices for Companies Listed on the WSE' (Dobre Praktyki Spółek Notowanych na GPW), describes internal control systems, shareholder structure, management/supervisory board powers, and procedures for the General Meeting. This content directly relates to the company's internal rules, board structure, and governance practices, which aligns perfectly with the definition of Governance Information (CGR). It is not an Annual Report (10-K), an Audit Report (AR), or a specific management remuneration report (DEF 14A), but a dedicated governance statement.
2016-03-21 Polish
Raport Zarządu do SSF
Management Reports Classification · 95% confidence The document is titled 'GRUPA ERBUD KOMENTARZ ZARZĄDU DO RAPORTU ZA 2015 ROK' (Management Commentary to the 2015 Report). It provides a detailed breakdown of financial results, market conditions, segment performance, and operational highlights for the full year 2015. Since it contains substantive financial data, analysis, and management's explanation of the results rather than just being a short announcement or a certification, it qualifies as a Management Report (MDA). FY 2015
2016-03-21 Polish
Opinia i raport biegłego rewidenta do SSF
Audit Report / Information Classification · 98% confidence The document is titled "SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE ZA ROK OBROTOWY ZAKOŃCZONY 31 GRUDNIA 2015 ROKU" (Consolidated Financial Statement for the Financial Year Ended December 31, 2015) and prominently features the "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion of the Independent Auditor). This structure, which includes the auditor's opinion on the consolidated financial statements for a full fiscal year, strongly indicates an Annual Report or a document closely associated with it, such as the Audit Report itself. Since the text contains the full scope of the auditor's opinion on the consolidated financial statements for the entire year (ending Dec 31, 2015), it aligns best with the Audit Report / Information category (AR), which covers standalone audit reports, as opposed to the 10-K which is the official SEC filing format for the full annual report in the US context. Given the Polish context and the focus on the audit opinion accompanying the full-year consolidated financial statements, AR is the most precise fit among the provided options for a document primarily containing the auditor's findings on the annual accounts. FY 2015
2016-03-21 Polish
Sprawozdanie Zarządu Podmiotu dominującego z działalności Grupy Erbud w roku 2015
Annual Report Classification · 95% confidence The document is titled 'Sprawozdanie z działalności Grupy Kapitałowej ERBUD za rok 2015' (Report on the activities of the ERBUD Capital Group for the year 2015). It provides a detailed breakdown of the corporate structure, subsidiaries, and consolidation methods as of December 31, 2015. This content is characteristic of the management report section of an annual report (10-K equivalent in the Polish market). Given the length and the nature of the content (detailed business structure and operational overview for a full fiscal year), it is classified as an Annual Report. FY 2015
2016-03-21 Polish

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