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Patentus S.A. — Investor Relations & Filings

Ticker · PAT ISIN · PLPTNTS00019 LEI · 259400GJ4C1P8NPG8G15 WAR Manufacturing
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Filings indexed 588 across all filing types
Latest filing 2022-03-22 Annual Report
Country PL Poland
Listing WAR PAT

About Patentus S.A.

http://www.patentus.pl/

Patentus S.A. is a company engaged in the design, production, service, and renovation of machinery and equipment, primarily for the mining, energy, and railway industries. The company specializes in manufacturing high-performance gears and complete transport systems based on its own proprietary documentation. Its product portfolio includes a wide scope of mining machinery, such as scraper conveyors, belt conveyors, bucket conveyors, and crushers for various materials. Additionally, Patentus produces large-scale, complex welded steel structures. The company leverages its extensive and modern machine park to offer a range of metal processing and heat treatment services. A dedicated research and development department works on continuous improvement and the introduction of new solutions to meet customer demands.

Recent filings

Filing Released Lang Actions
SPRAWOZDANIE FINSNOWE SKONSOLIDOWANE ZIP
Annual Report Classification · 100% confidence The document is titled 'Roczne skonsolidowane sprawozdanie finansowe' which translates to 'Annual Consolidated Financial Statement' for the period from January 1, 2021 to December 31, 2021. It is prepared according to International Financial Reporting Standards (IFRS) approved by the European Union. The document contains detailed financial statements including consolidated balance sheet, profit and loss account, cash flow statement, notes to the financial statements, and management declarations. The length of the document is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. The content and structure clearly identify it as an official annual report covering the company's full financial performance for the fiscal year. Therefore, the appropriate classification is Annual Report (10-K). FY 2021
2022-03-22 Polish
LIST PREZESA XHTML
Audit Report / Information Classification · 98% confidence The document explicitly states: 'W imieniu Zarządu mam przyjemność przedstawić Państwu kolejny skonsolidowany raport roczny Grupy Kapitałowej PATENTUS S.A. oraz jednostkowy raport roczny PATENTUS S.A.' (On behalf of the Management Board, I am pleased to present to you the consolidated annual report of the PATENTUS S.A. Capital Group and the individual annual report of PATENTUS S.A.). It then proceeds to summarize key financial figures (revenues, net loss) for the past year (2021) and discusses business activities, future outlook, and risks. This content strongly indicates a comprehensive annual report. Although it is a letter introducing the reports, the core subject matter and the mention of 'raport roczny' (annual report) point towards the Annual Report category (10-K), which typically encompasses the management discussion and financial highlights for the full year. Given the context of Polish reporting, 'raport roczny' aligns best with the comprehensive nature of a 10-K, rather than a brief ER or IR. The document length (4103 chars) is substantial enough to contain the substance of an annual review, even if it's an introductory letter. However, the final sentence asks the reader to review the 'załączonymi sprawozdaniami finansowymi i sprawozdaniem z działalności Spółki' (attached financial statements and the company's activity report). This structure—a letter summarizing the year and directing the reader to attached reports—is characteristic of a cover letter accompanying the full Annual Report (10-K) or a standalone Annual Report (AR) if it's not a formal SEC filing. Since the text discusses the full year's performance and is titled as presenting the 'raport roczny', 10-K is the most appropriate classification for the underlying document type being presented, even if this specific text is the introductory letter. FY 2021
2022-03-22 Polish
LIST PREZESA PDF
Report Publication Announcement Classification · 95% confidence The document is a letter from the CEO of PATENTUS S.A. dated March 18, 2022. It introduces the consolidated and standalone annual reports for the company and its group. The text explicitly states 'Zapraszam Państwa serdecznie do szczegółowego zapoznania się z załączonymi sprawozdaniami finansowymi' (I cordially invite you to read the attached financial statements). Since the document is short (under 5,000 characters), serves as a cover letter/announcement for the actual annual report, and directs the reader to the attached files, it falls under the 'Report Publication Announcement' category. FY 2021
2022-03-22 Polish
PROTOKÓŁ Z POSIEDZENIA RADY NADZORCZEJ
Audit Report / Information Classification · 95% confidence The document is explicitly titled "PROTOKÓŁ Z POSIEDZENIA RADY NADZORCZEJ" (Minutes of the Supervisory Board Meeting) dated March 18, 2022. The content details the agenda and resolutions passed by the Supervisory Board concerning the evaluation of the 2021 annual financial statements (both individual and consolidated), the management board's report, the proposal for covering losses, and the recommendation for the General Meeting regarding the approval of these documents and the granting of discharge (absolutorium) to management. This document records the internal governance and oversight activities of the board, specifically related to annual reporting and remuneration review, which aligns closely with Governance Information (CGR) or potentially a component of the Annual Report process, but as a standalone record of the board's review, it fits best under Governance Information (CGR) as it details internal rules/board structure activities, or potentially Audit Report/Information (AR) due to the heavy focus on financial statement review and auditor reports. However, since it is the formal minutes documenting the board's review and approval of annual reports and remuneration reports (which are often separate filings like DEF 14A), and it details the board's own activities and structure adherence, CGR is a strong fit. Given the comprehensive review of the annual financial statements, auditor reports, and remuneration reports, it is a key governance document. Since it is a formal protocol of the Supervisory Board meeting where these annual reviews occur, it is fundamentally a Governance Information document. FY 2021
2022-03-22 Polish
OŚWIADCZENIE RADY NADZORCZEJ
Board/Management Information Classification · 99% confidence The document is a formal declaration ("Oświadczenie") issued by the Supervisory Board of Patentus Spółka Akcyjna. It references specific Polish Ministry of Finance regulations concerning current and periodic information disclosure (§ 70 ust. 1 pkt 8 Rozporządzenia Ministra Finansów). The content explicitly discusses the establishment and functioning of the audit committee and its compliance with regulations. Crucially, the final paragraph states that the Supervisory Board is enclosing the Minutes from its meeting of March 18, 2022, which contains the assessment of the Company's activity report and financial statement. Since the document itself is an announcement/declaration about compliance and encloses another document (minutes containing an assessment), and given the focus on internal governance structures (audit committee), it strongly aligns with Governance Information (CGR). It is not a full Annual Report (10-K) or a standalone Audit Report (AR), but rather a statement about governance compliance.
2022-03-22 Polish
SPRAWOZDANIE BIEGŁEGO Z BADANIA PATENTUS S.A. ZA 2021 ROK
Audit Report / Information Classification · 100% confidence The document is explicitly titled "SPRAWOZDANIE BIEGŁEGO REWIDENTA z badania sprawozdania finansowego" (Independent Auditor's Report on the audit of the financial statements) for the period ending December 31, 2021. It contains the formal 'Opinia' (Opinion) from the auditor (Moore Polska Audyt sp. z o. o.) regarding the financial statements of PATENTUS S.A. This document structure and content perfectly match 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). FY 2021
2022-03-22 Polish

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