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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 2024-04-25 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
Spraw. firmy audytorskiej z badania rocznego spraw.finansowego
Audit Report / Information Classification · 98% confidence The document text provided is extremely long (over 4 million characters, though truncated for display) and appears to be the raw HTML/CSS/JavaScript output from a PDF conversion tool (pdf2htmlEX), indicated by the extensive style blocks, font definitions, and the title 'Raport' (Report in Polish). Given the massive size, it is highly likely this is the full content of a comprehensive report, not just an announcement about one. Since the content is not directly readable as a standard SEC filing (like 10-K or IR), but represents a full, detailed document, and the title is simply 'Report', the most appropriate classification for a comprehensive, non-SEC, full-period report is 'Interim / Quarterly Report' (IR) or potentially 'Annual Report' (10-K) if it were clearly marked as such. However, without clear headers indicating 'Annual Report' or specific quarterly periods, and given the generic 'Raport' title, it strongly suggests a comprehensive report for a specific period. Since the length is massive, it is unlikely to be a brief factsheet (FS) or just an announcement (RPA/RNS). Given the context of financial documents, a large, non-SEC filing is often an Interim Report (IR) or a detailed Annual Report (10-K). Since the text is in Polish ('Raport') and lacks standard US regulatory headers, classifying it as a comprehensive report is best. I will lean towards 'IR' as a general comprehensive report, but acknowledge the ambiguity. However, if the document is this large, it is most likely the full financial statement package. Since '10-K' is specifically for the official yearly report, and this might be a half-year report, 'IR' is a safer bet for a large, non-10-K report. Given the sheer volume, it is the report itself, not an announcement. Q3 2023
2024-04-25 Polish
Ośw. RN w sprawie Komitetu Audytu
Audit Report / Information Classification · 95% confidence The document text provided is heavily truncated and consists primarily of HTML structure, CSS styles, and font definitions, indicating it is the raw output of a PDF conversion tool (pdf2htmlEX). The title tag, "Osw_RN_o_KA_2023-12-31_pl.xhtml", suggests a regulatory filing or report (RN likely stands for 'Raport' or similar in Polish, given the 'pl' extension) dated December 31, 2023. However, the content itself is not the report narrative or financial data, but the underlying structure used to render it. Since the actual content of the report is not visible, and we only see the container/rendering structure, this document is best classified as a general regulatory filing or an unclassified document that has been processed into an HTML format. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a document whose specific content type cannot be determined from the structural metadata alone, especially when it's not a known specific form like 10-K or ER. FY 2023
2024-04-25 Polish
Ocena RN dotycząca spraw. z działalności i spraw. finansowego
Audit Report / Information Classification · 95% confidence The document text provided is an HTML structure containing CSS styles and font definitions, which is characteristic of a document converted from a PDF format (indicated by the presence of 'pdf2htmlEX' in the CSS comments and the structure). The title tag reads 'Ocena_RN_2023-12-31_pl.xhtml'. The Polish abbreviation 'Ocena RN' typically translates to 'Financial Statement Assessment' or 'Financial Report Assessment'. Given the context of financial documents and the date '2023-12-31', this strongly suggests a comprehensive financial report covering the full fiscal year ending on that date. A comprehensive annual financial report aligns best with the definition of an Annual Report (10-K), although the specific format here is an HTML rendering of a report, not the official SEC 10-K filing itself. However, among the provided options, '10-K' is the closest match for a full annual financial statement document. Since the document length is very large (1.9 million characters), it is highly unlikely to be a mere announcement (RPA/RNS). FY 2023
2024-04-25 Polish
Ośw. Zarządu w sprawie rzetelności sporządzenia spraw. finans.- podpisy
Regulatory Filings Classification · 95% confidence The document text consists almost entirely of XML structures containing digital signatures (xmlns:ds="http://www.w3.org/2000/09/xmldsig#") and associated metadata (like SigningTime, DigestValue, X509Certificate). Crucially, one of the references within the signature block points to a file named "Osw_Zarz_o_rzetel_2023-12-31_pl.xhtml". The Polish phrase "Oświadczenie Zarządu o rzetelności" translates to "Management Board Statement on Reliability" or similar, which is often associated with annual or interim financial reporting confirmation, but the document itself is just the signature block. Given the content is purely the digital signature wrapper for a document dated 2023-12-31, and the document length is relatively short (16,498 chars, though the actual content is just the signature block), this structure strongly suggests it is an attachment or a wrapper for a primary filing. If the underlying document were present, it might be an Annual Report (10-K) or Interim Report (IR). However, since we only have the signature block, and the document is not a simple announcement stating a report is attached (it *is* the signed artifact), we must look for the closest fit for a document that is signed and relates to official reporting. In many regulatory contexts, the signed file itself, especially if it's an XHTML document confirming financial statements (implied by the date 2023-12-31 and the nature of the signature), is often classified as the core report. Since the content is not a short announcement but the signed structure of the report itself, it is more likely the report than an RPA. Considering the date (end of year 2023) and the fact that it is a signed document confirming reliability, it is most likely the Annual Report (10-K) or an Interim Report (IR). Without explicit headers like '10-K' or 'Interim Report', and given the Polish context, we look at the definitions. Since it's a signed document confirming reliability for a year-end date, it points towards a comprehensive report. If this were a Polish filing, the signed document confirming the reliability of the annual financial statements is typically part of the Annual Report submission. However, the document text provided is *only* the signature block, which is often filed separately or as part of the main filing package. If the underlying document is not present, and this is just the signature wrapper, it could be classified as a Regulatory Filing (RNS) as a fallback for non-standard components, or if we assume the signature validates the main report, we look at the implied content. Let's re-evaluate based on the file name reference: "Osw_Zarz_o_rzetel_2023-12-31_pl.xhtml". This is a Management Board Statement of Reliability for the year-end 2023. This statement is a required component of the Annual Report (10-K) or a comprehensive Interim Report (IR). Given the comprehensive nature implied by a year-end reliability statement, 10-K is the strongest candidate if it's annual, or IR if it's semi-annual. Since we cannot definitively confirm it's the full 10-K text, but it is a critical, signed component of a major report, and it's not a simple announcement (RPA), classifying it as the most likely underlying report type is appropriate, assuming the signature block is attached to the report content. If we strictly follow the 'Menu vs Meal' rule: This is the *signed wrapper* of the meal, not the meal itself. If the actual report content (the XHTML file referenced) is missing, this structure itself is a specific type of regulatory submission component. In the absence of a specific code for 'Signed Document Component', RNS (Regulatory Filings) is the safest fallback for non-standard components, or we assume it represents the core report. Given the context of financial reporting, and the date 2023-12-31, this is highly likely related to the Annual Report (10-K) or a year-end equivalent. Since the text is the signature block *for* the document, and not the document itself, classifying it as RPA or RNS is technically safer based on the 'Menu vs Meal' rule if the actual report content is not present. However, since the content is the *signed* artifact, and not just an announcement *about* the artifact, I will lean towards the implied report type, 10-K, as the statement of reliability is central to the annual filing. Revisiting the definitions: 10-K is the 'Official yearly report'. This is a signed confirmation *of* that report. If the actual report content is not here, RNS is the best fit for a standalone signed component that isn't a general announcement (RPA). I will choose RNS as the most accurate classification for the provided XML signature structure itself, as it is a specific regulatory artifact wrapper. *Self-Correction based on common practice:* Often, when the full text of a signed report (like an annual report in XHTML format) is submitted, the entire package is classified as the report type (10-K/IR). Since the reference points to an XHTML file and the date is year-end, I will classify it as 10-K, assuming the signature block is part of the full submission package for the annual report.
2024-04-25 Polish
Ośw. Zarządu w sprawie rzetelności sporządzenia spraw. finans.
Audit Report / Information Classification · 95% confidence The document text provided is an HTML structure containing CSS styling and font definitions, generated by a tool called 'pdf2htmlEX'. The title tag explicitly names the file: "Osw_Zarz_o_rzetel_2023-12-31_pl.xhtml". The Polish phrase "Zarz_o_rzetel" strongly suggests a document related to management responsibility or assurance, often found in annual or periodic financial reports. Given the context of financial reporting and the date (2023-12-31), this is likely a component of a larger annual filing. However, the content itself is just the structure of the converted document, not the substantive report content (like a 10-K or IR). Since the document is a converted file structure and the title implies a management/assurance statement related to a year-end date, it points towards a comprehensive annual filing. The length (over 2 million characters) confirms it is a substantial document, ruling out short announcements like RPA or ER. The most appropriate classification for a comprehensive yearly report is 10-K, even if the specific Polish title might map slightly differently to US GAAP terms, as it represents the full annual performance review. FY 2023
2024-04-25 Polish
Informacja zarządu w sprawie wyboru firmy audytorskiej - podpisy
Audit Report / Information Classification · 98% confidence The document text consists almost entirely of XML structures containing digital signatures (xmlns:ds="http://www.w3.org/2000/09/xmldsig#"), certificate information (X509Certificate, IssuerSerial), and signed properties (QualifyingProperties, SignedProperties). Crucially, one of the references within the signature points to a file named "Inf_Zarz_dot_audyt_2023-12-31_pl.xhtml". The term 'audyt' is Polish for 'audit'. Furthermore, the document length is 16,502 characters, which is substantial, suggesting it is the content of a report rather than just a short announcement about a report (which would trigger the RPA/RNS rule). Given the explicit reference to an 'audit' document and the substantial length, this is classified as an Audit Report/Information. FY 2023
2024-04-25 Polish

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