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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 2017-03-31 AGM Information
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
Ogłoszenie o zwołaniu Zwyczajnego Walnego Zgromadzenia. - Content (PL)
AGM Information Classification · 98% confidence The document text is in Polish and announces the convening of an 'Zwyczajne Walne Zgromadzenie' (Ordinary General Meeting) on 27.04.2017. It cites relevant articles from the Polish Commercial Companies Code (Kodeks Spółek Handlowych) and mentions that the full text of the announcement and draft resolutions are in the attachments. This content directly relates to the preparation and announcement of an Annual General Meeting (AGM). Therefore, the appropriate classification is AGM Information (AGM-R). The document is short and serves as a formal notice/announcement, fitting the AGM-R definition.
2017-03-31 Polish
SPRAWOZDANIE Z DZIAŁALNOŚCI GK PATENTUS SA W 2016R.
Management Reports Classification · 99% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ PATENTUS S.A. W 2016 ROKU" (Management Board Report on the Activities of the PATENTUS S.A. Capital Group in 2016) and includes a detailed table of contents covering financial performance, risk factors, management compensation, and corporate governance practices for the full year 2016. It also contains a section titled "RAPORT O STOSOWANIU ZASAD ŁADU KORPORACYJNEGO" (Report on the Application of Corporate Governance Principles). This structure strongly indicates a comprehensive annual report covering the entire fiscal year, which aligns with the definition of a 10-K (Annual Report), even though the document appears to be in Polish and might be a local equivalent filing (like a Polish 'Roczne Sprawozdanie Finansowe' which often incorporates the management report and governance statement). Given the comprehensive nature covering the full year's activities and financial results, 10-K is the most appropriate classification among the provided options for a full annual report.
2017-03-21 Polish
RAPORT I OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA GK
Audit Report / Information Classification · 99% confidence The document text is titled "OPINIA I RAPORT Z BADANIA SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Opinion and Report on the Audit of the Consolidated Financial Statements) and contains sections like "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion of the Independent Auditor) and details about the audit procedures performed for the fiscal year ending 31.12.2016. This content explicitly describes the output of an audit process concerning financial statements. This aligns directly with the definition of an Audit Report / Information (Code: AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2016
2017-03-21 Polish
ROCZNE SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE
Annual Report Classification · 100% confidence The document is a 'Roczne Skonsolidowane Sprawozdanie Finansowe' (Annual Consolidated Financial Statement) for the fiscal year 2016. It contains detailed financial statements (Balance Sheet, Income Statement, Cash Flow) and extensive notes to the financial statements. As it is a comprehensive annual financial report, it falls under the 10-K category. FY 2016
2017-03-21 Polish
PISMO PREZESA ZARZADU
Report Publication Announcement Classification · 99% confidence The document is a letter from the CEO/President of the Management Board (Prezes Zarządu) introducing the 'kolejny skonsolidowany raport roczny' (the next consolidated annual report) and the 'jednostkowy raport roczny' (individual annual report) for the year 2016. It summarizes key financial figures (revenue, loss) and operational highlights for the year 2016. The closing paragraph explicitly invites the reader to review the 'załączonymi sprawozdaniami finansowymi i sprawozdaniem z działalności Spółki' (attached financial statements and management report). Since this document is the introductory letter accompanying the full annual report, and given its content summarizes the full year's performance, it strongly suggests the context of an Annual Report (10-K equivalent for Polish context, or AR if it were just the audit part). However, the text explicitly mentions the 'raport roczny' (annual report) and provides a summary of the full year's performance, which aligns best with the comprehensive nature of an Annual Report (10-K). If this were merely an announcement of the report's availability, it would be RPA, but the inclusion of detailed performance summaries (revenue, loss, project details) suggests it is either the report itself or a very substantial part of it, making 10-K the most appropriate classification for the underlying document being presented, even if this specific text is the cover letter/MD&A introduction.
2017-03-21 Polish
SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI PATENTUS SA W 2016R.
Management Reports Classification · 98% confidence The document text is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI PATENTUS S.A. W 2016 ROKU" which translates to "MANAGEMENT BOARD REPORT ON THE ACTIVITIES OF PATENTUS S.A. IN 2016". The table of contents lists numerous sections typical of a comprehensive annual report, such as financial performance review, risk factors, outlook, related party transactions, and remuneration details. This structure strongly indicates a full annual report covering the entire fiscal year (2016). In the context of US SEC filings, the closest equivalent covering full yearly activity and financial performance is the 10-K. Since the definitions provided include 'Annual Report (Code: 10-K)' for official yearly reports covering company activity and full financial performance, this is the most appropriate classification, despite the document being Polish in origin, as it serves the function of an annual report.
2017-03-21 Polish

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