Skip to main content
One S.A. logo

One S.A. — Investor Relations & Filings

Ticker · FMG ISIN · PLTHP0000011 LEI · 259400AYQAVQKTR3N535 WAR Electricity, gas, steam and air conditioning supply
Open in API
Filings indexed 427 across all filing types
Latest filing 2020-10-02 Report Publication Anno…
Country PL Poland
Listing WAR FMG

About One S.A.

https://psgsa.pl/

One S.A. is an entity operating in the energy, construction, and industrial sectors. The company's primary activities revolve around renewable energy solutions, offering photovoltaic systems, energy storage, and heat pumps to residential, commercial, and agricultural markets. In addition to these services, the organization serves as a knowledge resource by publishing a wide array of technical guides and articles. This content covers diverse subjects including industrial automation, modern construction methods, energy efficiency consulting, and business process optimization, targeting both private individuals and professional enterprises.

Recent filings

Filing Released Lang Actions
Uzupełnienie Raportu okresowego Skonsolidowanego Skróconego Raportu Półrocznego za okres 01.01.2020-30.06.2020 - Content (PL)
Report Publication Announcement Classification · 1% confidence The document text is very short (383 characters) and explicitly references a previously issued report ('raportu okresowego Skonsolidowanego Skróconego Raportu Półrocznego za okres 01.01.2020-30.06.2020'). It states that the management ('Zarząd') is hereby providing ('niniejszym przekazuje') the auditor's review report ('raport biegłego rewidenta z przeglądu śródrocznego skróconego sprawozdania finansowego'). This structure—announcing the availability or provision of an attached/related report—fits the definition of a Report Publication Announcement (RPA) rather than the comprehensive Interim Report (IR) itself. The content is an announcement about the publication of audit/review findings related to an interim period.
2020-10-02 Polish
ONE SA Sprawozdanie Zarządu z Dzoałalnosci GK
Interim / Quarterly Report Classification · 1% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for the period 01.01.2020 – 30.06.2020. This is a comprehensive interim report covering the first half of the fiscal year, including detailed management analysis, financial performance, risk factors, and governance information. It is not a mere announcement (RPA) or a standalone audit report, but a substantive interim financial and operational report. H1 2020
2020-10-01 Polish
ONE SA Skonsolidowany raport polroczny 30.06.2020
Interim / Quarterly Report Classification · 1% confidence The document is a 'Skonsolidowany Skrócony Raport Półroczny' (Consolidated Condensed Semi-Annual Report) for the period 01.01.2020 – 30.06.2020. It contains detailed financial statements, including consolidated statements of profit or loss, financial position, cash flows, and changes in equity, along with extensive explanatory notes. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2020
2020-10-01 Polish
ONE SA Suplement do Sprawozdania Zarzadu z Dzialalnosci Grupy Kapitalowej
Audit Report / Information Classification · 1% confidence The document is titled "Suplement do Sprawozdanie Zarządu z działalności Grupy Kapitałowej za okres 01.01.2019 - 31.12.2019" (Supplement to the Management Board Report on the activities of the Capital Group for the period 01.01.2019 - 31.12.2019). It details financial ratios (profitability indicators) and the methodology for calculating them, specifically referencing guidelines from ESMA (European Securities and Markets Authority) regarding Alternative Performance Measures (APMs). This content is highly specific, focusing on detailed financial performance metrics and management commentary related to the annual period, which aligns closely with the content found in a comprehensive Annual Report (10-K) or a detailed Management Discussion and Analysis (MDA) that often accompanies it. Since it is explicitly a 'Supplement to the Management Board Report' detailing financial performance metrics for the full year (2019), it functions as a detailed explanation of the annual results, fitting the description of Management Reports (MDA) or supplementary information to the main annual filing. Given the detailed financial analysis and management commentary on performance metrics, MDA is the most appropriate fit, as it covers management's explanation of financial results and trends. It is not a full 10-K, nor is it a short announcement (RPA/RNS) as it contains substantial content explaining the metrics. It is too detailed for a simple Earnings Release (ER). FY 2019
2020-09-30 Polish
ONE SA Suplement do Sprawozdania Zarzadu
Management Reports Classification · 1% confidence The document is titled 'Suplement do Sprawozdanie Zarządu' (Supplement to the Management Board Report) for the fiscal year 2019. It provides detailed management commentary, operational disclosures, and financial data (loans, credit agreements, and liabilities) as required by Polish regulatory standards (§ 70 of the Regulation of the Minister of Finance). Since it is a detailed management explanation of business trends and financial outlook rather than a full financial statement or a standalone audit, it falls under the Management Reports (MDA) category. FY 2019
2020-09-30 Polish
ONE SA Oswiadczenie RN
Audit Report / Information Classification · 1% confidence The document contains multiple sections issued by the Supervisory Board (Rada Nadzorcza) and the Management Board (Zarząd) of ONE S.A. These sections specifically address statements required by Polish regulations (§ 71 of the Regulation of the Minister of Finance concerning current and periodic reports) regarding the audit committee function, the opinion on the auditor's reservation, and the management's response to the auditor's reservations concerning the consolidated annual financial statements (referencing the year 2019 in the context of the audit). The content is a direct response to an audit report that contained qualifications/reservations ('zastrzeżenia'). This structure—management/board commentary directly addressing auditor qualifications on the annual financial statements—is characteristic of disclosures made in conjunction with the Annual Report (10-K equivalent in Polish context) or as a standalone report detailing the audit outcome and management's position on it. Since it is a detailed report discussing the audit findings, management's response to reservations, and governance aspects related to the audit committee, it aligns best with the 'Audit Report / Information' category (AR), which covers standalone audit reports and applied accounting principles, especially when it focuses heavily on the auditor's findings and management's defense/explanation. FY 2019
2020-09-30 Polish

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.