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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 2019-09-24 Capital/Financing Update
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
Zawarcie aneksu do umowy wieloproduktowej - Content (PL)
Capital/Financing Update Classification · 99% confidence The document text, written in Polish, describes the signing of an annex (aneks) to a Multi-Product Agreement (Umowa Wieloproduktowa) with ING Bank Śląski S.A. It details the extension of credit limits for bank guarantees (10,000,000 PLN), an overdraft facility (5,000,000 PLN), and supplier financing (2,000,000 PLN). It also outlines the security measures taken, such as a promissory note, mortgage, and enforcement declaration. This content relates directly to the company's financing activities and capital structure changes. Therefore, it fits the definition of 'Capital/Financing Update' (CAP). It is not a general regulatory filing (RNS) because it is highly specific to financing, nor is it an earnings release or a report announcement.
2019-09-24 Polish
Oświadczenie Zarządu 2
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('Oświadczenie Zarządu') from the Management Board of P.A. NOVA S.A. regarding the entity authorized to audit the financial statements ('podmiotu uprawnionego do badania sprawozdań finansowych'). It specifically names the auditor (UHY ECA Audyt) and confirms they meet the necessary independence criteria for reviewing the semi-annual consolidated financial statements for the first half of 2019. This content directly relates to the formal process and results concerning the audit and accounting principles, fitting the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, even though this specific document is a statement *about* the auditor selection rather than the audit opinion itself. Given the options, AR is the closest fit for documentation surrounding the statutory audit process. H1 2019
2019-09-12 Polish
Oświadczenie Zarządu 1
Regulatory Filings Classification · 95% confidence The document is a formal statement (Oświadczenie) signed by the Board of Directors of P.A. NOVA S.A. confirming the accuracy and reliability of the company's half-year financial statements. It does not contain the actual financial statements or data, but rather serves as an officer certification/attestation. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). H1 2019
2019-09-12 Polish
Raport biegłego rewidenta z przeglądu sprawozdania jednostkowego
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU" (Independent Auditor's Review Report) concerning an "śródrocznego skróconego jednostkowego sprawozdania finansowego" (interim condensed consolidated financial statement) for the period ending 30.06.2019. This explicitly indicates an audit or review report related to periodic financial statements, but it is not the full Annual Report (10-K). The content focuses on the scope of the review and the resulting conclusion based on International Accounting Standard 34 (Interim Financial Reporting). This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, excluding full Annual Reports. H1 2019
2019-09-12 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 2019. 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 financial report for an interim period, fitting the definition of an Interim/Quarterly Report (IR). H1 2019
2019-09-12 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) concerning an "śródrocznego skróconego skonsolidowanego sprawozdania finansowego" (interim condensed consolidated financial statement) for the period ending 30.06.2019. This clearly indicates an audit or review report related to periodic financial statements, specifically an interim one. 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 the full Annual Report (10-K) or a general Earnings Release (ER). The document length is 3529 characters, which is short, but it is the report itself (the auditor's opinion), not an announcement *about* the report's publication, thus avoiding the RPA/RNS classification based on the 'Menu vs Meal' rule. H1 2019
2019-09-12 Polish

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