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Mangata Holding S.A. — Investor Relations & Filings

Ticker · MGT ISIN · PLZTKMA00017 LEI · 2594008KNDCPLHVHMX88 WAR Manufacturing
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Filings indexed 876 across all filing types
Latest filing 2017-04-03 Audit Report / Informat…
Country PL Poland
Listing WAR MGT

About Mangata Holding S.A.

https://mangata.com.pl/en/

Mangata Holding S.A. is a holding company managing a portfolio of manufacturing firms specializing in metal-based components and systems. The company's operations are structured into three primary segments: Automotive, Valves and Industrial Automation, and Fasteners. The Automotive segment produces forgings, exhaust systems, and precision mechanical parts for the automotive, construction, and agricultural sectors. The Valves and Industrial Automation segment manufactures a comprehensive range of industrial fittings, including various valves, strainers, and iron castings for applications in heating, water systems, and shipbuilding. The Fasteners segment supplies bolts, nuts, and washers to the construction, railway, and machine industries. The group also provides advanced research and development services for industrial valve technology.

Recent filings

Filing Released Lang Actions
Elemental_Holding_BSSF_2016_OPN.PDF
Audit Report / Information Classification · 99% confidence The document is titled "Opinia niezależnego biegłego rewidenta" (Opinion of the Independent Auditor) and specifically discusses the "Sprawozdanie z badania skonsolidowanego sprawozdania finansowego" (Report on the audit of the consolidated financial statements) for Elemental Holding S.A. as of December 31, 2016. It contains the auditor's opinion based on the audit conducted according to Polish accounting laws and standards. This content directly corresponds to the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2016
2017-04-03 Polish
Sprawozdanie_zarzadu_z_dzialalnosci_Grupy_Kapitalowej_Elemental_2016_korekta.pdf
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for Elemental Holding SA for the fiscal year 2016. It provides a detailed narrative of the company's structure, business operations, and changes in the group's composition throughout the year. While it contains operational and structural data, it is a management report (MDA) rather than a full financial statement (10-K) or a quarterly report (IR). It is too long and substantive to be an announcement (RPA) or a simple regulatory filing (RNS). FY 2016
2017-04-03 Polish
Elemental_Holding_Sprawozdanie_MSR_GRUPA_2016_korekta.pdf
Annual Report Classification · 100% confidence The document is a comprehensive consolidated financial report (Sprawozdanie Finansowe) for the fiscal year ending 31.12.2016. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, along with comparative data for the previous year. Since it covers a full fiscal year and provides substantive financial data rather than just an announcement or summary, it is classified as an Annual Report (10-K). FY 2016
2017-04-03 Polish
List_Prezesa_korekta.pdf
Management Reports Classification · 95% confidence The document is dated March 31, 2017, and contains a detailed summary of the company's (Elemental Holding S.A.) activities, performance (revenue, EBITDA) for the year 2016, strategic acquisitions (Finnish, UK, Polish companies), investment plans (PCB line in Bydgoszcz), and future outlook/strategy (becoming a European leader in recycling segments). The text explicitly mentions presenting the 'sprawozdanie finansowe i sprawozdanie z działalności zarządu' (financial statement and management activity report). Although it summarizes the year's performance, the structure and content strongly suggest it is the Management's Discussion and Analysis (MDA) section or a letter accompanying the full annual report. Since it is a comprehensive narrative review of the past year's operations, strategy, and outlook, it aligns best with the Management Reports (MDA) definition, which covers management's detailed explanation of financial results, business trends, and outlook. It is not the full 10-K, nor is it just a short earnings release (ER).
2017-04-03 Polish
Korekta skonsolidowanego raportu rocznego Emitenta - Content (PL)
Audit Report / Information Classification · 95% confidence The document is a formal announcement by the Management Board (Zarząd) of ELEMENTAL HOLDING SA regarding corrections made to their previously published consolidated annual report for 2016. Specifically, it details errors in the Statement of Cash Flows and a typographical error in the CEO's letter. Crucially, the final paragraph states: "W kolejnej publikacji w systemie ESPI, Zarząd Emitenta przekaże skorygowany skonsolidowany raport roczny za 2016 rok uwzględniający wyżej opisane zmiany." (In the next publication in the ESPI system, the Issuer's Management Board will provide the corrected consolidated annual report for 2016 incorporating the changes described above). Since this document is an announcement *about* corrections to an annual report and explicitly states that the *corrected* annual report will be published later, it is not the Annual Report (10-K) itself. It is a regulatory disclosure concerning financial reporting errors. Given the nature of correcting prior financial statements and the reference to legal bases for current information disclosure (Podstawa prawna), it fits best as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if the correction was mandated by an audit, but RNS is the most appropriate fallback for specific, non-standard regulatory disclosures not covered by other codes. However, because it directly addresses errors in the Annual Report structure and promises a subsequent corrected Annual Report publication, it is a specific type of regulatory disclosure. Since there is no specific code for 'Correction to Annual Report', RNS is the best fit as a general regulatory announcement. FY 2016
2017-04-03 Polish
Elemental_Holding_BSF_2016_RAP.PDF
Audit Report / Information Classification · 99% confidence The document text is titled "Raport z badania sprawozdania finansowego za 2016 rok" (Audit Report of the Financial Statement for 2016). It contains extensive sections detailing the auditor (Grant Thornton Polska), the scope and timing of the audit, declarations of independence, and information about the accounting system. It explicitly discusses the audit of the financial statement for the year ended December 31, 2016, and references the previous year's audited statement. This content strongly aligns with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) or just an Earnings Release (ER). The document length (30,190 chars) suggests it is the full report, not just a publication announcement (RPA). FY 2016
2017-03-31 Polish

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