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P.A. Nova S.A. — Investor Relations & Filings

Ticker · NVA ISIN · PLPANVA00013 LEI · 2594008TBOIVL14UFL47 WAR Construction
Filings indexed 765 across all filing types
Latest filing 2022-05-19 Interim / Quarterly Rep…
Country PL Poland
Listing WAR NVA

About P.A. Nova S.A.

https://www.panova.pl/

P.A. Nova S.A. provides comprehensive investment services in the field of design and construction. With over three decades of experience, the company specializes in the implementation of construction projects, particularly for commercial and industrial properties. Its core activities are structured across several segments, including Design, Construction, Rental Activities, and IT. The firm offers general contracting and manages its own development projects. A key differentiator is its significant in-house design capability, supported by a large AutoCAD center and a dedicated research and development facility. This integrated approach allows the company to manage the entire investment process, from initial concept and design through to construction and property management.

Recent filings

Filing Released Lang Actions
Jednostkowe sprawozdanie finansowe P.A. NOVA S.A.
Interim / Quarterly Report Classification · 100% confidence The document is titled 'KWARTALNA INFORMACJA FINANSOWA' (Quarterly Financial Information) and contains detailed financial statements, including balance sheets and cash flow data for P.A. NOVA S.A. for the first quarter of 2022. It provides substantive financial data rather than just an announcement or certification, fitting the definition of an Interim/Quarterly Report. Q1 2022
2022-05-19 Polish
Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej P.A. NOVA S.A.
Interim / Quarterly Report Classification · 100% confidence The document is a quarterly financial report (specifically a condensed consolidated statement of financial position and comprehensive income) for the period ending March 31, 2022. It contains detailed financial tables and balance sheet data, which qualifies it as an Interim/Quarterly Report (IR) rather than a mere announcement or release. Q1 2022
2022-05-19 Polish
Oświadczenie Zarządu - podpisy
Management Reports Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, QualifyingProperties). The content within these blocks references files like "oświadczenie zarządu_skonsolidowane.xhtml" (which translates to 'management statement_consolidated'). This structure strongly suggests the document is not the primary financial report itself (like a 10-K or IR), but rather a container or metadata file associated with a regulatory submission, likely containing the digital signature confirming the authenticity of the actual attached report. Since the content is primarily signature metadata and does not contain the narrative or financial tables of a report, and given the presence of multiple signatures and references to a 'management statement', the most appropriate classification is a general Regulatory Filing (RNS) or potentially a specific type if the context was clearer, but RNS serves as the best fallback for non-standard, signed submission artifacts that aren't explicitly defined elsewhere. Given the length (32k chars) and the nature of the content being purely signature data, it is highly likely this is an accompanying file for a formal submission, fitting best under RNS as a general regulatory artifact.
2022-04-15 Polish
Oświadczenie Zarządu
Earnings Release Classification · 99% confidence The document is a formal declaration ('Oświadczenie Zarządu Spółki') from the Management Board ('Zarząd') of P.A. NOVA SA, dated April 14, 2022. The content explicitly states that the annual consolidated financial statements ('roczne skonsolidowane sprawozdanie finansowe') and the management report ('roczne sprawozdanie zarządu z działalności') have been prepared according to the best knowledge and reflect the true financial situation. This type of formal statement, often accompanying or preceding the full annual report, is a management assertion regarding the accuracy of the financial statements. While it relates to the annual report, the specific nature of this document is a formal management declaration/report on the financial status, which aligns closely with the scope of a Management Report (MDA) or potentially an Audit Report (AR) if it were an auditor's opinion, but since it's the management's assertion about the annual report's fairness, MDA is the closest fit among the options, although it is a specific type of management statement often found within or alongside the 10-K/AR filings. Given the options, and that it is a management report/statement about the annual results, MDA (Management Reports) is the most appropriate classification, as it is a detailed explanation/statement from management about the results and status. FY 2021
2022-04-15 Polish
Informacja Zarządu dot. firmy audytorskiej - podpisy
Management Reports Classification · 95% confidence The document text consists almost entirely of XML signature blocks (ds:Signature, KeyInfo, SignedProperties, etc.). The key piece of information embedded within these structures is the reference to the file being signed: 'informacja zarządu_skonsolidowane.xhtml'. In Polish, 'informacja zarządu' translates to 'management information' or 'board information'. Furthermore, the presence of multiple digital signatures (two distinct Signature blocks) and the structure strongly suggest this is a digitally signed document, likely a regulatory filing or an official report that requires authentication. Given the content 'informacja zarządu_skonsolidowane' (consolidated management information) and the context of corporate filings, this points towards a document detailing management's discussion and analysis or a similar official report. Comparing this to the definitions: - 10-K (Annual Report): Possible, but usually has more narrative content. - IR (Interim/Quarterly Report): Possible, if it's a consolidated report. - MDA (Management Reports): This aligns very closely with 'informacja zarządu' (Management Information). Since the text provided is *only* the signature block and the referenced file name suggests management commentary on consolidated results, MDA (Management Reports) is the most appropriate classification for the underlying document being attested to. The document length is substantial (32k chars), suggesting it is the report itself, not just an announcement (RPA/RNS).
2022-04-15 Polish
Informacja Zarządu dot. wyboru firmy audytorskiej
Audit Report / Information Classification · 95% confidence The document is a formal announcement dated April 14, 2022, from the Management Board of P.A. NOVA S.A. in Polish. The title translates to 'INFORMATION FROM THE MANAGEMENT BOARD REGARDING THE SELECTION OF THE AUDITING FIRM'. The text explicitly states that the selection of the auditing firm for the annual consolidated financial statement for 2021 was conducted according to regulations, confirming compliance regarding impartiality, rotation, and internal policies related to auditing services. This content directly relates to the audit process and the resulting report's integrity, fitting the description of an Audit Report / Information (AR), which covers applied accounting principles and results related to audits, even if it's a statement *about* the audit selection rather than the audit opinion itself. It is not a full 10-K, an earnings release (ER), or a general regulatory filing (RNS). FY 2021
2022-04-15 Polish

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