Skip to main content
Izostal S.A. logo

Izostal S.A. — Investor Relations & Filings

Ticker · IZS ISIN · PLIZSTL00015 LEI · 259400NFU8A8SBP6VC21 WAR Manufacturing
Open in API
Filings indexed 618 across all filing types
Latest filing 2023-03-31 Audit Report / Informat…
Country PL Poland
Listing WAR IZS

About Izostal S.A.

https://www.izostal.com.pl/en/

Izostal S.A. is a manufacturing and trade company specializing in steel pipes with technologically advanced anti-corrosive coatings. The company is a key supplier for pipeline transportation systems, primarily serving the gas industry, as well as the fuel, heat engineering, water supply, and sewage sectors. Its core manufacturing activity focuses on applying external coatings to steel pipes, including single-layer epoxy, three-layer polyethylene (3LPE), and three-layer polypropylene (3LPP) systems. To offer comprehensive services, the company also distributes a portfolio of steel pipes, metallurgical products, and steel fixtures. Product and service quality is validated through an Integrated Management System compliant with ISO 9001, ISO 14001, ISO 45001, and ISO 50001 standards.

Recent filings

Filing Released Lang Actions
OCENA RADY NADZORCZEJ IZOSTAL S.A DOTYCZĄCA SPRAWOZDANIA Z DZIAŁALNOŚCI IZOSTAL S.A. I SPRAWOZDANIA FINANSOWEGO
Audit Report / Information Classification · 95% confidence The document is titled 'Raport OCENA DOKONANA PRZEZ RADĘ NADZORCZĄ IZOSTAL S.A. WRAZ Z UZASADNIENIEM, DOTYCZĄCA SPRAWOZDANIA Z DZIAŁALNOŚCI IZOSTAL S.A. I SPRAWOZDANIA FINANSOWEGO...' (Assessment Report by the Supervisory Board of Izostal S.A. with justification, concerning the Activity Report and Financial Report...). It details the Supervisory Board's review and positive assessment of the Financial Statement for the year ended December 31, 2022, prepared according to IFRS, and the Activity Report for 2022. This document is an assessment/opinion on the annual reports, not the full annual report (10-K) or the standalone audit report itself. It is a formal report detailing the review process and findings by the board regarding statutory reports. Given the options, this fits best under 'Audit Report / Information' (AR) as it is a formal report related to the audit/review of financial statements, or potentially 'Governance Information' (CGR) as it is a report from the Supervisory Board. However, since it specifically focuses on the assessment of the financial and activity reports, which often accompanies or summarizes the audit findings, 'AR' is a strong candidate, though 'CGR' (Governance Information) is also plausible as it details the board's oversight function. Since it explicitly mentions reviewing the 'Sprawozdanie finansowe' (Financial Statement) and the 'sprawozdanie audytora' (auditor's report), it is fundamentally an audit/review outcome document. I will classify it as AR, as it is a formal report on the verification of financial statements. FY 2022
2023-03-31 Polish
SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO IZOSTAL S.A. - PODPIS
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML signature blocks, specifically containing elements like 'Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'QualifyingProperties'. This structure is characteristic of an XML Digital Signature used to verify the authenticity and integrity of another document. The reference URI points to 'sprawozdanie_z_badania_Izostal_2022.xhtml', which translates from Polish to 'Audit Report Izostal 2022'. Since the content provided is the *signature* of an audit report, and not the full report itself, it most closely aligns with an Audit Report/Information filing (AR), or potentially a Regulatory Filing (RNS) if the signature block itself was the primary submission. Given the explicit reference to an 'sprawozdanie z badania' (audit report), AR is the most specific classification. The document length is moderate (5275 chars), but the content is purely metadata/signature, suggesting it might be an attachment or a wrapper, but the core subject is the audit. I will classify it as AR based on the referenced content. FY 2022
2023-03-31 Polish
SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO IZOSTAL S.A.
Audit Report / Information Classification · 99% confidence The document text is titled "Sprawozdanie niezależnego biegłego rewidenta z badania dla Walnego Zgromadzenia i Rady Nadzorczej Izostalu Spółki Akcyjnej Sprawozdanie z badania rocznego sprawozdania finansowego Opinia" (Report of the independent auditor on the audit of the annual financial statements for the General Meeting and the Supervisory Board of Izostal S.A. Audit Report Opinion). It explicitly discusses the audit of the annual financial statements for the year ending December 31, 2022, and provides the auditor's opinion based on Polish accounting standards and EU regulations. This content directly corresponds to an Audit Report or Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) which contains the financial statements themselves, although this report is *about* the annual financial statements. Given the focus is solely on the auditor's opinion and procedures, AR is the most precise fit among the provided options, as it is a standalone audit report. FY 2022
2023-03-31 Polish
SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI IZOSTAL S.A. ZA ROK 2022 - PODPIS
Management Reports Classification · 98% confidence The provided document text consists almost entirely of XML structures related to digital signatures ('Signature', 'SignedInfo', 'DigestValue', 'X509Certificate'). This structure is typical of documents that have been digitally signed for authenticity and integrity, often found in regulatory filings or official reports submitted electronically. Crucially, the text contains references to a file named 'sprawozdanie_zarzadu_izostal_s_a_r2022.xhtml'. The Polish phrase 'sprawozdanie zarządu' translates to 'Management Report' or 'Directors' Report'. Given the content is the signature block and the reference points to a 'Management Report' (MDA), and the document length is substantial (21,422 chars), this is likely the actual Management Report document itself, which includes the necessary digital signature metadata required for official submission, rather than just an announcement of its publication (RPA). Therefore, the classification should be Management Reports (MDA).
2023-03-31 Polish
SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI IZOSTAL S.A. ZA ROK 2022
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Operations) for Izostal S.A. for the year 2022. It contains detailed financial analysis, operational highlights, risk factors, and management commentary. While it is part of the annual reporting package, it specifically functions as the Management Discussion and Analysis (MDA) section of the annual report. Given the document's length and substantive content, it is classified as a Management Report. FY 2022
2023-03-31 Polish
SPRAWOZDANIE FINANSOWE IZOSTAL S.A. ZA ROK 2022 - PODPIS
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML structures related to digital signatures, specifically referencing XAdES (XML Advanced Electronic Signatures) standards, including SignedInfo, SignatureValue, KeyInfo (with X509Certificate data), and QualifyingProperties. Crucially, the references within the signatures point to a file named "izs_2022-12-31_pl.xhtml". The presence of these digital signatures indicates that this document is likely a wrapper or metadata file confirming the authenticity and integrity of another underlying document, which appears to be related to a filing dated December 31, 2022. Since the text provided is only the signature block and not the content of the financial report itself (which would contain tables, narrative, or standard SEC/regulatory headers), and given the file name extension '.xhtml' and the context of corporate filings, this structure strongly suggests it is part of a submission process. However, none of the provided definitions perfectly match a 'Digital Signature Block' or 'Filing Metadata'. We must choose the best fit based on the context: 1. It is not an ER, 10-K, or IR because it lacks financial content. 2. It is not an RPA because it is not announcing a report; it *is* the signed artifact (or part of it). 3. The most general category for regulatory artifacts that don't fit specific financial reports is 'Regulatory Filings' (RNS). Given the highly technical, non-narrative nature of the content (pure XML signature data), and the lack of a specific category for signature blocks, RNS (Regulatory Filings) serves as the most appropriate fallback for this type of technical submission component. FY 2022
2023-03-31 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.