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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 2019-05-10 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
ROCZNE SPRAWOZDANIE SKONSOLIDOWANE ZA 2018 ROK
Annual Report Classification · 100% confidence The document is a 'Roczne Skonsolidowane Sprawozdanie Finansowe' (Annual Consolidated Financial Statement) for the period ending December 31, 2018. It contains comprehensive financial statements (Balance Sheet, Income Statement, Cash Flow, etc.) and detailed notes. As it covers a full fiscal year and includes audited financial data, it is classified as an Annual Report (10-K equivalent). FY 2018
2019-05-10 Polish
SPRAWOZDANIE Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ ZA 2018 ROK
Management Reports Classification · 99% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ PATENTUS S.A. W 2018 ROKU" (Management Board Report on the Activities of the PATENTUS S.A. Capital Group in 2018) and includes a detailed table of contents covering financial statements preparation, economic/financial highlights, risk factors, legal proceedings, market information, financing details, and corporate governance reporting (RAPORT O STOSOWANIU ZASAD ŁADU KORPORACYJNEGO). This structure is characteristic of a comprehensive annual report covering the entire fiscal year, which aligns with the definition of an Annual Report (10-K in the US context, or its local equivalent for comprehensive annual reporting). Although the text is in Polish, the content scope clearly indicates a full annual filing rather than a quarterly report (IR) or a simple earnings release (ER). Given the comprehensive nature covering the full year 2018, it maps best to the Annual Report category.
2019-05-10 Polish
Uzupełnienie skonsolidowanego raportu rocznego za 2018 rok - Content (PL)
Report Publication Announcement Classification · 98% confidence The document text is very short (473 characters) and explicitly states that the 'consolidated annual report for 2018' is attached ('w załączeniu skonsolidowany raport roczny za 2018 rok'). According to the 'MENU VS MEAL' rule, a short announcement stating a report is attached or published should be classified as a Report Publication Announcement (RPA), not the full report itself (which would be 10-K or IR). The text is an announcement about the availability of the annual report.
2019-05-10 Polish
PROTOKÓŁ Z POSIEDZENIA RADY NAZDORCZEJ
Board/Management Information Classification · 99% confidence The document is explicitly titled "PROTOKÓŁ Z POSIEDZENIA RADY NADZORCZEJ" (Minutes of the Supervisory Board Meeting) dated April 4, 2019. The content details the agenda, discussions, and resolutions passed by the Supervisory Board regarding the evaluation of the 2018 annual financial statements, management reports, dividend proposals, and the recommendation for the General Meeting regarding the approval of management board members' actions (absolutorium). This content strongly aligns with the function of a Board/Management Information document, specifically detailing the internal review and approval process for annual filings by the supervisory body. While it discusses annual reports, the document itself is the formal record (minutes) of the board meeting where these items were addressed. This fits best under Board/Management Information (MANG) as it documents the actions and decisions of the board, rather than being the full Annual Report (10-K) or a general Audit Report (AR).
2019-05-10 Polish
OŚWIADCZENIE RADY NADZORCZEJ 2018 ROK
Regulatory Filings Classification · 95% confidence The document is a formal declaration ("Oświadczenie") issued by the Supervisory Board of Patentus Spółka Akcyjna. It references specific Polish regulatory requirements (Rozporządzenie Ministra Finansów z dnia 29 marca 2018 r.) concerning the audit committee's function and compliance. Crucially, it states that the Board is attaching ("w załączeniu przekazuje") the Minutes of the Supervisory Board meeting from April 4, 2019, which contains the assessment of the company's activity report and financial statement. Since the document itself is short (1510 chars) and its primary function is to announce the provision of an attached document (the minutes/assessment), it fits the criteria for a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS). Given the specific nature of announcing the provision of board assessment minutes related to financial statements, RPA is a strong candidate, but RNS is the safest fallback for general regulatory announcements not covered by other specific codes. However, since it is explicitly announcing the provision of a document (minutes containing an assessment), RPA seems most appropriate, although it is not a standard financial report itself. Given the context of regulatory compliance statements and the attachment of minutes, classifying it as a general Regulatory Filing (RNS) is appropriate as it doesn't fit perfectly into AR (Audit Report) or MDA (Management Report). I will lean towards RNS as the most general regulatory announcement category for non-standard filings.
2019-05-10 Polish
SPRAWOZDANIE FINANSOWE ZA 2018 ROK
Audit Report / Information Classification · 98% confidence The document text is titled "ROZNE JEDNOSTKOWE SPRAWOZDANIE FINANSOWE za okres od 01 stycznia 2018 roku do 31grudnia 2018 roku" (Annual Individual Financial Statement for the period from January 1, 2018, to December 31, 2018). It contains a detailed table of contents listing standard financial statements like Balance Sheet (BILANS), Income Statement (RACHUNEK ZYSKÓW I STRAT), Statement of Cash Flows (RACHUNEK PRZEPŁYWÓW PIENIĘŻNYCH), and extensive notes (Informacja Dodatkowa). This structure is characteristic of a full annual financial report. Although the text is in Polish, the content clearly indicates a comprehensive annual filing covering a full fiscal year (January 1 to December 31). This aligns best with the definition of an Annual Report (10-K), even if the specific jurisdiction uses a different local designation for the filing type, as the content is the full annual financial performance report. FY 2018
2019-05-10 Polish

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