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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 2020-03-26 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
Informacja Zarządu
Audit Report / Information Classification · 95% confidence The document is titled "INFORMACJA ZARZĄDU ERG S.A. DOTYCZĄCE PODMIOTU UPRAWNIONEGO DO BADANIA SPRAWOZDAŃ FINANSOWYCH" (Information from the Management Board of ERG S.A. regarding the entity authorized to audit financial statements). It explicitly discusses the selection of the statutory auditor (Firma Audytorska) for the 2019 financial statements, confirming compliance with regulations regarding independence, rotation, and related services policies. This content directly relates to the audit process and the resulting report's foundation, but it is not the full Audit Report itself (AR) nor the Annual Report (10-K). It is an announcement concerning the audit function. Given the specific definitions, this falls closest to Audit Report / Information (AR), as it details the auditor selection and compliance related to the audit, which is a key component of the audit process documentation, distinct from a general regulatory filing (RNS) or a management discussion (MDA). Since it focuses entirely on the auditor selection and compliance for the financial statements, AR is the most appropriate fit. FY 2019
2020-03-26 Polish
Oświadczenie o Ładzie Korporacyjnym
Governance Information Classification · 99% confidence The document title is "OŚWIADCZENIE O STOSOWANIU ZASAD ŁADU KORPORACYJNEGO W GRUPIE KAPITAŁOWEJ ERG S.A. w okresie od 01.01.2019 roku do 31.12.2019 roku" (Statement on the Application of Corporate Governance Rules in the ERG S.A. Capital Group for the period from 01.01.2019 to 31.12.2019). The text explicitly discusses adherence (or deviation) from corporate governance rules ('Dobre Praktyki Spółek Notowanych na GPW 2016') and references specific regulatory requirements concerning information disclosure related to governance structures, management, and shareholder rights. This content directly aligns with the definition of Governance Information (CGR), which covers internal rules, board structure, and governance practices.
2020-03-26 Polish
Sprawozdanie Biegłego Rewidenta
Audit Report / Information Classification · 99% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA DLA AKCJONARIUSZY I RADY NADZORCZEJ" (Independent Auditor's Report on the Audit of the Consolidated Financial Statements) for ERG Spółka Akcyjna. It explicitly discusses the audit opinion, the basis for the opinion, and key audit matters related to the consolidated financial statements for the period ending December 31, 2019. This content directly corresponds to the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). The document is the audit report itself, not an announcement of its publication. FY 2019
2020-03-26 Polish
Skonsolidowane sprawozdanie Zarządu
Audit Report / Information Classification · 98% confidence The document is titled "SKONSOLIDOWANE SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ ERG S.A. za okres od 01.01.2019 r. do 31.12.2019 r." which translates to 'CONSOLIDATED MANAGEMENT REPORT ON THE ACTIVITIES OF THE ERG S.A. CAPITAL GROUP for the period from 01.01.2019 to 31.12.2019'. It contains a detailed Table of Contents covering business description, financial analysis, risk factors, and management commentary, typical of a comprehensive annual filing. The period covered is a full fiscal year (01.01.2019 to 31.12.2019). Although the text is in Polish, the structure and content strongly align with the requirements of a comprehensive annual report, which in the US context is the 10-K. Given the comprehensive nature covering the entire year's activity and financial performance, it is classified as an Annual Report (10-K), even if the specific local regulatory filing code might differ, as 10-K is the closest equivalent for a full-year management/financial report in this classification scheme. FY 2019
2020-03-26 Polish
Skonsolidowane sprawozdanie Finansowe
Annual Report Classification · 100% confidence The document is titled 'Raport roczny RS 2019' (Annual Report 2019) and explicitly states it is prepared in accordance with Polish regulatory requirements for annual financial reporting. It contains a comprehensive table of contents covering consolidated financial statements, accounting policies, management statements, and detailed financial data for the fiscal year 2019. As it is a full annual report containing substantive financial statements and analysis, it is classified as a 10-K equivalent. FY 2019
2020-03-26 Polish
List do Akcjonariuszy
Management Reports Classification · 99% confidence The document explicitly states: "Przedkładamy Państwu Raport roczny i skonsolidowany raport roczny za rok 2019..." (We present to you the Annual Report and consolidated annual report for the year 2019...). It summarizes the entire year's activity, mentions audited financial statements, and includes the management report. This content strongly aligns with the definition of an Annual Report (10-K), even though the text is in Polish and the specific SEC form name '10-K' might not be present. Given the comprehensive nature covering the full fiscal year and financial performance summary, 10-K is the most appropriate classification among the provided options, as 'AR' is reserved for standalone audit reports, and 'IR' is for interim reports. The document length (2943 chars) is substantial enough to be the report itself, not just an announcement of publication.
2020-03-26 Polish

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