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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 2017-03-09 Annual Report
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 P.A. NOVA
Annual Report Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Operations) for the fiscal year 2016. It provides a comprehensive overview of the company's activities, financial situation, organizational structure, and business developments. This type of document is a core component of an Annual Report (10-K equivalent in the Polish market context), as it details the company's performance over the full fiscal year. FY 2016
2017-03-09 Polish
Raport biegłego rewidenta
Audit Report / Information Classification · 99% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA z badania skonsolidowanego sprawozdania finansowego" (Report of the Independent Auditor on the audit of the consolidated financial statements) for P.A. NOVA S.A. for the period ending December 31, 2016. This content explicitly describes the findings and scope of an audit of financial statements, which aligns directly with the definition of an Audit Report / Information (AR). Although it relates to the annual period (like a 10-K), the document itself is the auditor's report, not the full annual report package (10-K). The length (197,711 chars) confirms it is a substantial report, not just a publication announcement (RPA). FY 2016
2017-03-09 Polish
Opinia biegłego rewidenta
Audit Report / Information Classification · 99% confidence The document is explicitly titled "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion of the Independent Certified Auditor) and details the scope of work performed, including the examination of the consolidated annual financial statements ("Sprawozdanie z badania skonsolidowanego sprawozdania finansowego") for the period ending December 31, 2016. This content perfectly matches 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) itself, although it pertains to the annual results. FY 2016
2017-03-09 Polish
List Prezesa Zarządu
Management Reports Classification · 99% confidence The document is titled "List Prezesa Zarządu do Akcjonariuszy" (Letter from the Management Board President to Shareholders) and explicitly references the "dziesiątym, jubileuszowym raportem rocznym Spółki i Grupy Kapitałowej P.A. NOVA, prezentującym wyniki finansowe w 2016 roku" (tenth, anniversary annual report of the Company and Capital Group P.A. NOVA, presenting financial results for 2016). It contains detailed financial tables summarizing assets, revenues, and net profit for 2016, and discusses the company's performance and outlook. This content structure—a letter from management summarizing the full year's performance and referencing the annual report—is characteristic of the comprehensive Annual Report (10-K in the US context, or the primary annual filing in other jurisdictions). Although it is a letter *within* the annual report, the overall context and detailed financial review strongly point to the Annual Report classification (10-K) rather than just an Earnings Release (ER) or a simple announcement (RPA/RNS). Given the comprehensive nature covering the full fiscal year (2016), 10-K is the most appropriate classification among the provided options for a full annual performance review document.
2017-03-09 Polish
Oświadczenie Zarządu 2
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('Oświadczenie Zarządu Spółki') signed by the Management Board ('Zarząd') of P.A. NOVA S.A. The content explicitly states that the annual financial statements ('roczne sprawozdanie finansowe') have been prepared according to accounting principles and accurately reflect the company's financial position. This type of management assertion regarding the fairness and accuracy of financial reporting is a standard component often found within or accompanying the Annual Report (10-K) or an Audit Report (AR). However, since this is a standalone declaration focusing solely on the integrity of the financial statements, it aligns closely with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results related to financial verification, even if it's management's assertion rather than the auditor's opinion. Given the context of financial reporting integrity, AR is the most appropriate fit among the provided options, as it is not the full 10-K, nor is it a simple announcement of a report (RPA). FY 2016
2017-03-09 Polish
Oświadczenie Zarządu 1
Audit Report / Information Classification · 99% confidence The document is a formal declaration ('Oświadczenie Zarządu Spółki') from the Management Board of P.A. NOVA S.A. dated March 9, 2017. The content specifically addresses the entity authorized to audit the financial statements ('podmiotu uprawnionego do badania sprawozdań finansowych') for the year 2016, confirming compliance and the selection process by the Supervisory Board. This document relates directly to the audit process and the auditor's qualifications, but it is not the full Audit Report itself, nor is it a general Earnings Release or Annual Report. It fits best under the category for Audit Report / Information (AR), as it pertains to the auditor selection and compliance related to the annual audit. FY 2016
2017-03-09 Polish

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