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ERG S.A. — Investor Relations & Filings

Ticker · ERG ISIN · PLERGZB00014 LEI · 259400UZN7ULCQIAFT64 WAR Manufacturing
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Filings indexed 689 across all filing types
Latest filing 2023-04-18 Audit Report / Informat…
Country PL Poland
Listing WAR ERG

About ERG S.A.

https://erg.com.pl/en/

ERG S.A. is a manufacturer specializing in plastics processing. The company's core activities involve the production of a wide range of polyethylene films and injection-molded products. Its film portfolio includes packaging, lamination, shrink, frozen food, embossed, and painter's masking films. Additionally, ERG S.A. manufactures various bags, hoods, and adhesive tapes. The company serves a diverse customer base across multiple sectors, including food and beverage, automotive, industrial, and printing. A key focus is on research and development to continuously improve product properties and launch innovative solutions. The company emphasizes quality and food safety in its packaging, supported by ISO 9001 and ISO 22000 certifications.

Recent filings

Filing Released Lang Actions
Ocena rady nadzorczej dotycząca sprawozdania z działalności i sprawozdania finansowego
Audit Report / Information Classification · 98% confidence The document is titled "Raport OCENA RADY NADZORCZEJ ERG S.A. DOTYCZĄCA SPRAWOZDANIA ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI ERG S.A. ZA ROK 2022 ORAZ SPRAWOZDANIA FINANSOWEGO ZA ROK ZAKOŃCZONY 31 GRUDNIA 2022 ROKU" (Supervisory Board Assessment Report of ERG S.A. concerning the Management Board's Report on the Activities of ERG S.A. for 2022 and the Financial Statement for the year ended December 31, 2022). This document details the Supervisory Board's review and positive assessment of the Annual Financial Statements and the Management Board's Report for the full year 2022. Although it discusses the Annual Report components (financial statement, management report), the document itself is the *assessment* of those reports by the Supervisory Board, not the reports themselves. This type of internal governance/oversight document, which reviews statutory reports but isn't a primary regulatory filing like 10-K or AR, fits best under Governance Information (CGR) or potentially Audit Report/Information (AR) if the focus was purely on the audit. Given the comprehensive review of both the management report and the financial statement by the Supervisory Board, it strongly relates to corporate governance practices regarding financial reporting oversight. Since it is a formal assessment report by the board, CGR (Governance Information) is the most appropriate fit, as it details internal oversight and compliance review processes. FY 2022
2023-04-18 Polish
Oświadczenie zarządu w sprawie rzetelności sporządzenia sprawozdania finansowego - podpisy
Regulatory Filings Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, DigestValue, X509Certificate, etc.). This structure is typical for digitally signed regulatory filings or official documents submitted electronically, often in formats like XML or XBRL, where the signature confirms authenticity and integrity. Key indicators are: 1. Presence of multiple <Signature> blocks. 2. References to files like "Osw_Zarz_o_rzetel_2023-04-17_pl.xhtml", which suggests a Polish document (pl.xhtml) related to management/supervisory board resolutions or reports ("Zarzâdów"). 3. The signing time is April 17, 2023. 4. The content is not a narrative report (like 10-K, IR, ER) but the technical wrapper around the actual content. Since the document is the technical signature wrapper and not the narrative content itself, and given the context of corporate filings, this is most likely a general regulatory filing or an attachment/component of a larger filing. Because it doesn't fit specific categories like DIV, DIRS, or DEF 14A, and it is clearly a formal, signed submission, the most appropriate general classification is Regulatory Filings (RNS), which serves as the fallback for formal, non-standardized submissions or the technical components thereof, especially when the actual content type is obscured by the signature block structure.
2023-04-18 Polish
Oświadczenie zarządu w sprawie rzetelności sporządzenia sprawozdania finansowego
Management Reports Classification · 95% confidence The document text is in Polish and contains a 'Raport Oświadczenie Zarządu' (Management Board Statement) regarding the reliability of the 'raportu rocznego' (annual report) for 2022. It explicitly states that the annual financial statements and the management report present a true and fair view of the company's financial situation and performance. This type of statement, which attests to the accuracy of the annual financial reporting, is a mandatory component often found within or accompanying the Annual Report (10-K) or a standalone Audit/Assurance report. Given the content focuses entirely on the assurance/statement regarding the annual report's accuracy, it aligns best with the 'Audit Report / Information' (AR) category, which covers applied accounting principles and results of internal/regulatory stress tests, or assurance statements related to annual filings, rather than the full 10-K itself, especially since the text is very short (786 chars) and appears to be just the signed declaration section. It is not a general management discussion (MDA) or a governance report (CGR). Since it is a formal declaration about the truthfulness of the annual report, AR is the most appropriate fit among the available options.
2023-04-18 Polish
Informacja zarządu w sprawie wyboru firmy audytorskiej - podpisy
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). Within these blocks, there are references to files and dates. Specifically, one reference points to 'Inf_Zarz_dot_audyt_2023-04-17_pl.xhtml' and contains the word 'audyt' (audit in Polish) and a signing time of '2023-04-17'. Another signature block references a certificate issued to 'Narodowy Bank Polski' (National Bank of Poland) and contains a timestamp from 2017. The presence of 'audyt' (audit) and the structure strongly suggest this is an official document that has been digitally signed for authenticity. Given the context of financial filings, a document primarily containing an audit signature structure points towards an Audit Report or related information, even if the main content is missing or represented by the signature block itself. Since the content is not the full annual report (10-K) and is explicitly related to an audit, the most fitting category is Audit Report / Information (AR). The document length is substantial (16159 chars), suggesting it's not just a brief announcement (RPA/RNS), but the core content is the signature metadata. FY 2023
2023-04-18 Polish
Informacja zarządu w sprawie wyboru firmy audytorskiej
Board/Management Information Classification · 99% confidence The document is titled "INFORMACJA ZARZĄDU ERG S.A. DOTYCZĄCE PODMIOTU UPRAWNIONEGO DO BADANIA SPRAWOZDAŃ FINANSOWYCH" (Management Information of ERG S.A. concerning the entity authorized to audit financial statements). It explicitly discusses the selection of the statutory auditor (Moore Polska Audyt sp. z o.o.) for the 2022 financial statements, compliance with regulations regarding auditor rotation, and internal policies related to auditor selection and non-audit services. This content directly relates to the formal audit process and the resulting report's integrity, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests, or in this case, the formal selection process underpinning the audit report itself. Given the focus on the auditor selection and compliance for the annual financial statements, AR is the most appropriate classification, as it deals with the audit function.
2023-04-18 Polish
List Zarządu - podpisy
Board/Management Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, DigestValue, X509Certificate, etc.). These signatures are attached to a referenced file named "List_Zarzadu_2023-04-17_pl.xhtml". The presence of Polish language elements ("List_Zarzadu" translates to 'List of the Management Board' or 'Board List') and the date (April 17, 2023) suggests a corporate filing related to management structure or board changes. Since the document provided is just the signature block and the referenced file name points to a 'List of the Management Board', this strongly indicates an announcement or filing related to changes in senior management or the board of directors. This aligns best with the 'Board/Management Information' category (MANG). The document length is substantial (16k chars), but the content is metadata/signature, not the full report itself, making it an announcement/filing wrapper.
2023-04-18 Polish

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