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Ferro S.A. — Investor Relations & Filings

Ticker · FRO ISIN · PLFERRO00016 LEI · 259400XUHAB4BLDYGH28 WAR Manufacturing
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Filings indexed 800 across all filing types
Latest filing 2023-03-30 Governance Information
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_RN_dotyczace_Komitetu_Audytu
Governance Information Classification · 1% confidence The document text is in Polish and appears to be a formal statement ('Oświadczenie') from the Supervisory Board ('Rada Nadzorcza') of Ferro S.A. regarding the Audit Committee ('Komitet Audytu'). It explicitly references Polish Ministry of Finance regulations ('Rozporządzenia Ministra Finansów') concerning the composition, functioning, and independence criteria of the audit committee. This content directly relates to the internal rules, board structure, and governance practices of the company, specifically focusing on the audit function oversight. This aligns best with the Governance Information category (CGR), which covers internal rules and board structure, rather than a standalone Audit Report (AR) or a general Annual Report (10-K). The document is short and declarative, confirming compliance with governance requirements.
2023-03-30 Polish
Ocena_RN_dotyczaca_SF
Board/Management Information Classification · 1% confidence The document is titled 'Raport Ocena Rady Nadzorczej Ferro S.A. dotycząca sprawozdania Zarządu...' which translates to 'Supervisory Board Assessment Report of Ferro S.A. regarding the Management Board's report...'. It details the Supervisory Board's positive assessment of the Management Board's activity report and the statutory and consolidated financial statements for the year ending December 31, 2022. This document focuses specifically on the review and approval of the annual financial reporting by the supervisory body, which aligns closely with the scope of an Audit Report or Information (AR), especially since it references compliance with accounting laws and the Audit Committee's recommendation. It is not the full Annual Report (10-K) itself, but rather the formal assessment/audit opinion on it. Given the options, 'Audit Report / Information' (AR) is the most appropriate fit for a formal assessment/opinion on financial statements by a supervisory or audit body.
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
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

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