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Instal Krakow S.A. — Investor Relations & Filings

Ticker · INK ISIN · PLINSTK00013 LEI · 259400OOMJ31L0SWCY70 WAR Construction
Filings indexed 885 across all filing types
Latest filing 2021-03-31 Audit Report / Informat…
Country PL Poland
Listing WAR INK

About Instal Krakow S.A.

https://www.instalkrakow.pl/

Instal Krakow S.A. is an engineering and construction company specializing in the general contracting of environmental protection infrastructure. The company's core activities focus on the construction, modernization, expansion, and renovation of water and wastewater management facilities, including treatment plants, pumping stations, and related technological installations. It primarily serves public sector clients such as municipalities and water and sewage utilities. The company also undertakes projects in the broader industrial and general construction sectors.

Recent filings

Filing Released Lang Actions
List Prezesa Zarządu do Akcjonariuszy
Audit Report / Information Classification · 95% confidence The document is a letter from the CEO (Prezes Zarządu) of Instal Kraków S.A. discussing the company's financial results and operational performance for the fiscal year 2020. It details revenues, net profit, segment performance (development, construction-assembly, heavy production), and outlook for 2021. This content structure—a comprehensive review of the past year's performance signed by the CEO and dated at the end of the reporting period (March 26, 2021, referring to 2020 results)—is characteristic of an Annual Report or a key component thereof, such as the Management Discussion and Analysis (MDA) section often found within a 10-K or a standalone Annual Report document. Since the text provides detailed financial performance review and management commentary for the full year, it aligns best with the comprehensive nature of an Annual Report (10-K) or a detailed Management Report (MDA). Given the depth of the financial review covering the entire year, '10-K' (Annual Report) is the most appropriate classification, as this letter likely serves as the introductory management discussion section of that filing. It is not merely an Earnings Release (ER) as it covers the full year and includes operational strategy details, nor is it a short announcement (RPA/RNS). FY 2020
2021-03-31 Polish
Sprawozdanie na temat informacji niefinansowych - podpis
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structure, specifically a digital signature block (`<Signatures>`, `<SignedInfo>`, `<SignatureValue>`, `<KeyInfo>`, `<Object>`) and embedded data, including a base64 encoded payload (`DigestValue` and the content of the second `<Object>`). The presence of digital signatures, XAdES elements, and the structure strongly indicates this is a digitally signed regulatory filing or document, likely submitted via an electronic filing system (like those used by the Polish financial market authority, given the Polish characters in the certificate details: 'Krajowa Izba Rozliczeniowa S.A.', 'COPE SZAFIR - Kwalifikowany'). Since the content itself is the signed structure rather than a standard financial report narrative (like 10-K, ER, or IR), and it doesn't fit specific categories like AGM-R, DIRS, or DIV, the most appropriate fallback category for a general, non-standard regulatory submission or attachment is 'Regulatory Filings' (RNS). The document length is substantial (over 1.3 million characters), suggesting it is the full filing, not just an announcement.
2021-03-31 Polish
Sprawozdanie na temat informacji niefinansowych
Environmental & Social Information Classification · 98% confidence The document is titled "Sprawozdanie Instal Kraków S.A. na temat informacji niefinansowych za 2020 rok" (Report of Instal Kraków S.A. on non-financial information for 2020). It explicitly details non-financial information for the period January 1, 2020, to December 31, 2020, structured around Governance (G), Environmental (E), and Social (S) aspects, which aligns perfectly with ESG reporting standards. Although the text mentions it is a voluntary continuation of reporting based on the Polish Accounting Act (Ustawa o rachunkowości), the content itself is a comprehensive report on non-financial performance, not just a brief announcement of its publication. This strongly indicates an Environmental & Social Information report (ESG report), which maps to the 'SR' code in the provided definitions.
2021-03-31 Polish
Ocena Rady Nadzorczej dotycząca sprawozdania z działalności Spółki i sprawozdania finansowego
Board/Management Information Classification · 99% confidence The document is a formal assessment ('Ocena Rady Nadzorczej') by the Supervisory Board of Instal Kraków S.A. regarding the Management Board's report on activities and the annual financial statement for the year ended December 31, 2020. It explicitly references Polish commercial code ('Kodeks Spółek Handlowych') and financial reporting regulations. This document is essentially the Supervisory Board's formal opinion on the accuracy and compliance of the annual financial reports, often included as part of the overall annual reporting package or as a standalone governance/audit-related disclosure. Since it is a formal review and approval of the annual financial statements and management report by the supervisory body, it aligns closely with the scope of an Audit Report/Information (AR) or Governance Information (CGR). Given the focus on the review of the *financial statement* and the auditor's opinion, 'AR' (Audit Report / Information) is the most appropriate fit, as it covers the results of internal/regulatory checks on financial reporting, even though it is issued by the Supervisory Board rather than an external auditor alone. It is not the 10-K itself, but the review thereof.
2021-03-31 Polish
Oświadczenie Rady Nadzorczej dotyczące komitetu audytu
Governance Information Classification · 98% confidence The document text is a formal declaration ('Oświadczenie Rady Nadzorczej') from the Supervisory Board of Instal Kraków S.A. It explicitly references Polish Ministry of Finance regulations concerning current and periodic information disclosure ('Rozporządzenia Ministra Finansów w sprawie informacji bieżących i okresowych'). Specifically, it addresses compliance regarding the establishment, composition, and functioning of the Audit Committee ('komitetu audytu'), including member independence and expertise, and confirms the committee executed its mandated tasks. This content directly relates to internal governance structures, compliance with financial reporting oversight, and board functions, making it a Governance Information document. It is not a full Annual Report (10-K), an Audit Report (AR), or a simple announcement of a report (RPA).
2021-03-31 Polish
Informacja Zarządu na podstawie oświadczenia Rady Nadzorczej - podpis
Regulatory Filings Classification · 95% confidence The document text provided is extremely short and appears to be the XML signature block ('Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'Object') of a larger document, not the content of the report itself. The content within the 'Object' tag, when decoded (as suggested by the base64 encoding and the presence of HTML/CSS structure), starts with Polish text referencing 'Informacja Zarządcza' (Management Information) and 'sprawozdania' (reports) related to the audit of the financial statements ('sprawozdania finansowego'). Specifically, it mentions 'sprawozdanie audytorskie' (audit report) and 'sprawozdanie z badania' (examination report) for the year ended. Given the content strongly points to an audit or examination of financial statements, the most appropriate classification is 'Audit Report / Information' (AR). The document length is small enough (27238 chars total, but the visible text is mostly metadata/signature) that if this were just an announcement, it might be RPA, but the content itself is clearly derived from the audit documentation structure.
2021-03-31 Polish

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