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

Ticker · NVA ISIN · PLPANVA00013 LEI · 2594008TBOIVL14UFL47 WAR Construction
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Filings indexed 765 across all filing types
Latest filing 2021-11-19 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
Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej
Interim / Quarterly Report Classification · 100% confidence The document contains detailed consolidated financial statements, including a statement of financial position and a statement of comprehensive income for the period ending September 30, 2021. It provides substantive financial data rather than just an announcement or certification. As it covers a period shorter than a full fiscal year (nine months), it is classified as an Interim/Quarterly Report. 9M 2021
2021-11-19 Polish
Oświadczenie Zarządu 2
Audit Report / Information Classification · 99% confidence The document is titled "Oświadczenie Zarządu Spółki P.A. NOVA S.A. w sprawie podmiotu uprawnionego do badania sprawozdań finansowych" (Statement of the Management Board of P.A. NOVA S.A. regarding the entity authorized to audit financial statements). It explicitly names the auditing firm (UHY ECA Audyt) selected to review the semi-annual consolidated financial statement and the parent entity's condensed financial statement for the first half of 2021. This document is a formal declaration concerning the auditor appointment and compliance, which falls under the scope of Audit Report / Information (AR) as it relates directly to the auditing process and principles applied, rather than being the full annual report (10-K) or just an announcement of a report release (RPA). Given the specific focus on the auditor's qualifications and selection process for financial statement review, AR is the most appropriate classification. H1 2021
2021-09-17 Polish
Oświadczenie Zarządu 1
Regulatory Filings Classification · 100% confidence The document is a formal statement (Oświadczenie) signed by the Management Board of P.A. NOVA S.A. certifying the accuracy and reliability of the company's semi-annual financial statements for the first half of 2021. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements or data. H1 2021
2021-09-17 Polish
Raport biegłego rewidenta z przeglądu sprawozdania finansowego
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU" (Independent Auditor's Review Report) and explicitly states it is a review of the "śródrocznego skróconego jednostkowego sprawozdania finansowego" (interim condensed consolidated financial statements) for the period ending 30.06.2021. This clearly indicates it is an official report concerning the audit/review of financial statements for a period shorter than a year (interim period). This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from the full Annual Report (10-K) or the Earnings Release (ER) which is usually just highlights. Since it is the actual report/opinion on the interim financials, AR is the most appropriate classification. H1 2021
2021-09-17 Polish
Jednostkowe sprawozdanie finansowe P.A. NOVA S.A.
Interim / Quarterly Report Classification · 100% confidence The document is a 'Jednostkowe Skrócone Śródroczne Sprawozdanie Finansowe' (Standalone Condensed Interim Financial Report) for P.A. NOVA S.A. for the first half of 2021. It contains detailed financial statements (Statement of Financial Position and Statement of Comprehensive Income) with comparative data for previous periods. It is not an announcement or a summary, but the actual interim financial report, fitting the definition of an Interim/Quarterly Report (IR). H1 2021
2021-09-17 Polish
Raport biegłego rewidenta z przeglądu skons. sprawozdania finansowego
Audit Report / Information Classification · 98% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU" (Independent Auditor's Review Report) concerning an "śródrocznego skróconego skonsolidowanego sprawozdania finansowego" (interim condensed consolidated financial statement) for the period ending 30.06.2021. This clearly indicates it is a report related to an audit or review of financial statements for a period shorter than a year (interim). The definition for Audit Report / Information (AR) covers "Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)". Since this is a review report on interim financials, AR is the most appropriate classification, distinguishing it from a full 10-K or a comprehensive Interim Report (IR) which typically contains the statements themselves, whereas this document is the auditor's opinion on those statements. H1 2021
2021-09-17 Polish

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