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Ferro S.A. — Investor Relations & Filings

Ticker · FRO ISIN · PLFERRO00016 LEI · 259400XUHAB4BLDYGH28 WAR Manufacturing
Open in API
Filings indexed 800 across all filing types
Latest filing 2023-03-30 Audit Report / Informat…
Country PL Poland
Listing WAR FRO

About Ferro S.A.

https://www.ferrocompany.com/

Ferro S.A. is a manufacturer specializing in sanitary and installation fittings. The company provides comprehensive solutions for bathrooms, kitchens, and heating systems. Its product portfolio includes a wide range of sanitary and plumbing fixtures such as mixers, showers, sinks, and bathroom accessories, as well as components for heating installations. With over three decades of experience, the company emphasizes high-quality materials, reliable functionality, and attractive design in its products.

Recent filings

Filing Released Lang Actions
Oswiadczenie_Zarzadu_dotyczace_wyboru_firmy_audytorskiej_XADES
Audit Report / Information Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). It references a file named "OswiadczenieZarzaduF_2022-12-31_pl.xhtml". The presence of multiple digital signatures and the reference to an XHTML file strongly suggests this is metadata or a wrapper containing signatures for a primary document, rather than the primary financial report itself. The term 'Oswiadczenie Zarzadu' translates roughly to 'Management Statement' or 'Board Statement'. Given the context of financial reporting, this is likely a signed statement accompanying a formal report. Since the document itself is just the signature block and not the content of the statement or report, and it is a formal regulatory artifact, the most appropriate classification is the general fallback for regulatory filings that don't fit a specific content category, or potentially a Governance/Management related filing if the content were present. However, based purely on the structure (multiple signatures for an XHTML file dated 2022-12-31, signed in March 2023), this is a regulatory artifact. Since there is no clear content indicating 10-K, IR, or ER, and it's a formal signed document, RNS (Regulatory Filings) is the safest classification for this structural artifact, although it could also be related to Governance (CGR) or Management (MANG) if the underlying document was known. Given the high volume of signature data and the lack of actual financial content, RNS is chosen as the best fit for a generic regulatory signature wrapper. FY 2022
2023-03-30 Polish
Oswiadczenie_Zarzadu_dotyczace_wyboru_firmy_audytorskiej
Board/Management Information Classification · 1% confidence The document text is in Polish and discusses the selection of an auditing firm to review the annual financial statement ('rocznego sprawozdania finansowego') and the consolidated annual financial statement. It references specific Polish Ministry of Finance regulations concerning current and periodic information provided by issuers of securities. The content focuses on compliance regarding the auditor selection process, independence, rotation, and related service policies. This strongly indicates a formal report or declaration related to the audit process and compliance, rather than a full annual report (10-K) or a general earnings release (ER). Given the specific focus on the audit firm selection and compliance confirmation, the most appropriate category is 'Audit Report / Information' (AR), as it deals with the results and procedures surrounding the audit, even if it's not the final audit opinion itself.
2023-03-30 Polish
Oswiadczenie_Zarzadu_w_sprawie_rzetelnosci_sporzadzenia_sprawozdania_finansowego_FERRO_SA_XADES
Audit Report / Information Classification · 1% confidence The provided document text consists entirely of XML structures detailing digital signatures, certificates (X509Data), signing times, and digest values. The referenced URI in the signatures, "OswiadczenieZarzaduJ_2022-12-31_pl.xhtml", suggests a document related to a management statement or declaration for the period ending December 31, 2022. Since the text itself is not the content of the statement but rather the cryptographic proof of its authenticity and integrity (signatures), it does not represent a standard financial report like 10-K, IR, or ER. This structure is typical of regulatory filings where documents are digitally signed for legal compliance. Given the nature of the content (digital signature block) and the lack of specific report content, the most appropriate classification is the general fallback for regulatory filings that don't fit a specific content category, which is RNS (Regulatory Filings). The document length is moderate (around 20k chars), but the content is metadata/security, not the report itself, so RPA is less likely than RNS for a signed component. FY 2022
2023-03-30 Polish
Oswiadczenie_Zarzadu_w_sprawie_rzetelnosci_sporzadzenia_sprawozdania_finansowego_FERRO_SA
Management Reports Classification · 1% confidence The document text is in Polish and contains a formal declaration ('Oświadczenie Zarządu') from the Management Board regarding the annual financial statements ('roczne sprawozdanie finansowe') and the management report ('sprawozdanie z działalności Spółki'). The declaration confirms that the statements are prepared in accordance with accounting principles and present a true and fair view of the company's financial position and performance for the year 2022. This type of formal management assertion regarding the accuracy of the annual financial report is a standard component often found within or accompanying the Annual Report (10-K) or a standalone Audit Report (AR) context, but the content itself is the management's assertion about the financial statements. Given the options, this declaration strongly relates to the content covered in a comprehensive annual filing. Since it is a formal statement about the annual financial report and management activity report, it aligns most closely with the comprehensive nature of an Annual Report (10-K) or an Audit Report (AR) which often includes management assertions. However, since the text is a direct assertion about the annual financial statements and management report, and not just a brief announcement of publication, it is best classified as related to the core annual reporting structure. If this were a standalone document, it would be part of the Audit Report/Information (AR) or the Annual Report (10-K). Given the context of management signing off on the annual results, and assuming this is an excerpt from the main annual filing package, 10-K is the primary US equivalent for the full annual report. If it were a standalone document focusing only on the audit opinion or management assertion, AR would fit. Since it covers both the financial statements and the management report assertion, 10-K is the most encompassing category for the full annual disclosure package this assertion belongs to. However, the definition for AR is 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This management assertion is a key part of the annual reporting package. Given the strong focus on the 'roczne sprawozdanie finansowe' (annual financial statement), 10-K is the most appropriate classification for the underlying document this text belongs to.
2023-03-30 Polish
Sprawozdanie_Zarzadu_z_dzialalnosci_Grupy_Ferro_XADES
Audit Report / Information Classification · 1% confidence The document text consists entirely of XML digital signature blocks ('<Signature>', '<SignedInfo>', '<KeyInfo>', etc.) used to verify the integrity and authenticity of another file. One of the references within these signatures points to 'SprawozdanieZarzaduZ_2022-12-31_pl.xhtml'. The Polish phrase 'Sprawozdanie Zarządu' translates to 'Management Report' or 'Board Report'. Since the document provided is the signature block *for* this report, and not the report content itself, and given the specific nature of the referenced document (a management report for the year ended 2022-12-31), the most appropriate classification is MDA (Management Reports). If the document were the actual XHTML content, it would be MDA. As this is just the signature wrapper, it could potentially be RNS (Regulatory Filings) or RPA (Report Publication Announcement) if it were a short announcement, but since the core content being signed is clearly identified as a 'Sprawozdanie Zarządu' (Management Report), MDA is the best fit for the underlying document type being attested to, assuming this signature block accompanies the main filing. FY 2022
2023-03-30 Polish
Sprawozdanie_Zarzadu_z_dzialalnosci_Grupy_Ferro
Management Reports Classification · 1% confidence The document is titled 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for the year 2022. It provides a comprehensive overview of the company's operations, financial situation, market position, and governance, which is characteristic of a Management Discussion and Analysis (MD&A) report. While it covers financial data, it is specifically the management's narrative and analysis report accompanying the financial statements, fitting the definition of an MDA filing. FY 2022
2023-03-30 Polish

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