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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 2021-04-21 Management Reports
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
Sprawozdanie_Zarzadu_z_dzialalnosci_Grupy_Kapitalowej_ERG_SA_2020.xhtml.xades
Management Reports Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). Crucially, one of the references points to a file named 'Sprawozdanie_Zarządu_z_działalności_Grupy_Kapitałowej_ERG_SA_2020.xhtml'. The Polish phrase 'Sprawozdanie Zarządu z działalności Grupy Kapitałowej' translates to 'Management Board Report on the activities of the Capital Group'. This strongly suggests the document is a Management Report or a similar comprehensive annual/periodical report. Given the context of a 'Management Board Report on the activities of the Capital Group' for the year 2020, this aligns best with the 'Management Reports' definition (MDA), which covers 'Management's detailed explanation of financial results, business trends, and outlook.' While it could potentially be part of a 10-K or IR, the specific reference to the 'Management Board Report' makes MDA the most precise fit among the available options, assuming the full content (not just the signature block) confirms this. Since the document is not a short announcement but contains extensive metadata (even if it's just signatures), the 'Menu vs Meal' rule does not apply to classify it as RPA/RNS. The presence of the report title points directly to MDA.
2021-04-21 Polish
Sprawozdanie_Zarzadu_z_dzialalnosci_Grupy_Kapitalowej_ERG_SA_2020.xhtml
Audit Report / Information Classification · 98% confidence The document title is "Sprawozdanie Zarządu z działalności Grupy Kapitałowej ERG SA za 2020.docx" which translates to "Management Board Report on the activities of the ERG SA Capital Group for 2020". The text contains a detailed table of contents typical of an annual report, including sections like 'Omówienie podstawowych wielkości ekonomiczno-finansowych' (Discussion of basic economic and financial figures), 'Istotne czynniki ryzyka i zagrożeń' (Significant risk factors), and detailed comparative financial statements for the full year 2020 vs 2019. The content covers the entire fiscal year (01.01.2020 to 31.12.2020) and provides a comprehensive review of operations, strategy, and financial performance. This strongly indicates a full Annual Report, which corresponds to the 10-K filing type in the US context, or its local equivalent for comprehensive annual reporting. FY 2020
2021-04-21 Polish
Skonsolidowane_Sprawozdanie_Finansowe_Grupy_Kapitalowej_ERG_SA_2020.xhtml.xades
Regulatory Filings Classification · 95% confidence The document text consists entirely of XML-based digital signature metadata (XAdES format) used to authenticate an XHTML financial report. It contains cryptographic hashes, certificate details, and timestamps, but lacks the actual financial statements or narrative content of a report. According to the 'Certification Rule', documents that are primarily attestations or certifications of a report are classified as Regulatory Filings (RNS). FY 2020
2021-04-21 Polish
Skonsolidowane_Sprawozdanie_Finansowe_Grupy_Kapitalowej_ERG_SA_2020.xhtml
Audit Report / Information Classification · 98% confidence The document text explicitly states it is a "SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE GRUPY KAPITAŁOWEJ ERG S.A. za okres od 01.01.2020 do 31.12.2020 r." (Consolidated Financial Statement of the ERG S.A. Capital Group for the period from 01.01.2020 to 31.12.2020). It contains detailed tables for the Consolidated Statement of Financial Position, Consolidated Statement of Comprehensive Income, Consolidated Statement of Cash Flows, and Consolidated Statement of Changes in Equity, covering a full fiscal year (2020). This structure and content clearly identify it as a comprehensive annual financial report, which corresponds to the definition of an Annual Report (10-K), although the document itself is in Polish and may not be the official SEC 10-K filing, it serves the same purpose as a full annual financial statement. FY 2020
2021-04-21 Polish
Sprawozdanie_z_Opinia_z_badania_Jednostkowe.pdf
Audit Report / Information Classification · 99% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) addressed to the Shareholders and Supervisory Board of ERG Spółka Akcyjna. It explicitly discusses the audit of the annual financial statements for the period ending December 31, 2020, provides an 'Opinia' (Opinion), details the basis for the opinion, and lists 'Kluczowe sprawy badania' (Key audit matters). This content is the core component of an Audit Report, which aligns directly with the definition for 'Audit Report / Information' (AR). Although it relates to the annual financial statements, the document itself is the auditor's opinion, not the full Annual Report (10-K) or the Earnings Release (ER). FY 2020
2021-04-21 Polish
Ocena_RN_do_jednostkowego_SF_oraz_Sprawozdania_Zarzadu_ERG_SA_2020.xhtml
Board/Management Information Classification · 99% confidence The document is titled 'OCENA RADY NADZORCZEJ ERG S.A. DOTYCZĄCA SPRAWOZDANIA ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI ERG S.A. ZA ROK 2020 ORAZ JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO ZA ROK ZAKOŃCZONY 31 GRUDNIA 2020 ROKU' (Assessment of the Supervisory Board of ERG S.A. regarding the Management Board's Report on the Activities of ERG S.A. for 2020 and the Separate Financial Statements for the Year Ended December 31, 2020). This document details the Supervisory Board's review and positive assessment of both the Management Report and the Financial Statements for the full year 2020. While it discusses the Annual Financial Statements (which would typically be part of a 10-K), the document itself is the formal assessment/opinion provided by the Supervisory Board regarding those statements and the management report. This fits best under the 'Audit Report / Information' (AR) category, as it is a formal report detailing the review and conclusion on the financial statements and management's report by an oversight body, distinct from the full 10-K filing or a simple earnings release. It is not a presentation (AGM-R), a management change (MANG), or a transcript (CT). It is an official review/opinion on the annual results.
2021-04-21 Polish

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