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PJP Makrum S.A. — Investor Relations & Filings

Ticker · PJP ISIN · PLPROJP00018 LEI · 259400ICV5B4DJQK8377 WAR Manufacturing
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Filings indexed 551 across all filing types
Latest filing 2021-04-01 Audit Report / Informat…
Country PL Poland
Listing WAR PJP

About PJP Makrum S.A.

https://pjpmakrum.com/

PJP Makrum S.A. is an industrial group engaged in the manufacture of steel constructions, heavy machinery, and specialized systems. The company's core activities encompass several segments. The industrial construction division focuses on building production facilities, warehouses, and commercial properties, alongside fabricating steel structures and aluminum facades. The transshipment systems segment provides comprehensive docking solutions, including hydraulic and mechanical loading ramps, seals, and related accessories. A key area is the production of heavy industrial machinery, notably crushing and grinding machines with a long manufacturing history. The company also designs and installs automated and mechanical parking systems and supplies warehouse equipment, including various types of forklifts and pallet trucks.

Recent filings

Filing Released Lang Actions
Sprawozdanie z badania SSF
Audit Report / Information Classification · 100% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) for PJP MAKRUM S.A.'s consolidated financial statements for the period ending December 31, 2020. It explicitly discusses the audit process, key audit matters (like goodwill impairment and revenue recognition), compliance with International Financial Reporting Standards (IFRS/MSSF), and the responsibilities of the auditor and management regarding the financial statements. This content perfectly matches the definition of an Audit Report/Information (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 2020
2021-04-01 Polish
Oświadczenie RN - komitet audytu
Audit Report / Information Classification · 95% confidence The document text is a formal statement ('Oświadczenie Rady Nadzorczej') from the Supervisory Board of PJP MAKRUM S.A. regarding the functioning of the Audit Committee in connection with the publication of the annual report for 2020. It cites specific Polish Ministry of Finance regulations ('rozporządzenia Ministra Finansów'). This document focuses on internal governance, compliance, and the structure/function of a key board committee (Audit Committee), which aligns closely with Governance Information (CGR). It is not the full Annual Report (10-K), nor is it a general Audit Report (AR), but rather a governance statement about the audit process compliance. FY 2020
2021-04-01 Polish
Oświadczenie RN - sprawozdanie
Board/Management Information Classification · 99% confidence The document is titled 'Raport Oświadczenie Rady Nadzorczej PJP MAKRUM S.A. w zakresie oceny sprawozdania Zarządu... oraz jednostkowego i skonsolidowanego sprawozdania finansowego' (Supervisory Board Statement regarding the assessment of the Management Board's report... and the individual and consolidated financial statements). It explicitly discusses the review and approval of the 2020 annual financial statements (balance sheet, income statement, cash flow statement) and the management report for the year ended December 31, 2020, conducted by the Supervisory Board. This content strongly aligns with the function of an Audit Report or Information document, which covers the results of internal/regulatory reviews of financial statements, even though it is a statement *about* the audit rather than the audit itself. It is not the full 10-K, nor is it a general earnings release (ER). Given the focus on the formal assessment of annual financial reports by the board, 'Audit Report / Information' (AR) is the most appropriate classification, as it relates directly to the verification and acceptance of the annual financial reporting package.
2021-04-01 Polish
Oswiadczenie_zarzadu_GRUPA_PJPMakrum.xhtml.XAdES
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures related to digital signatures ('Signature', 'SignedInfo', 'KeyInfo', 'X509Certificate', 'DigestValue'). This structure is characteristic of an electronically signed document, often found appended to regulatory filings or official corporate documents to verify authenticity. Since the content itself is not the financial report (like 10-K or IR) but rather the signature block for a file named 'Oswiadczenie_zarzadu_GRUPA_PJPMakrum.xhtml' (which translates roughly to 'Management Statement of the PJPMakrum Group'), and given the context of corporate filings, this is most likely an attachment or metadata associated with a primary filing. The presence of multiple signatures and the nature of the content (digital proof of approval/signing) strongly suggests this is not the main report but rather the verification mechanism. Without the actual content of the 'Oswiadczenie zarzadu' (Management Statement), the most appropriate classification for a document consisting solely of signature metadata, especially when it doesn't fit a specific report type, is the general fallback category for regulatory announcements or attachments: Regulatory Filings (RNS). The document length is moderate (10409 chars), but the content is purely technical metadata, not narrative financial data.
2021-04-01 Polish
Oświadczenie zarządu do raportu skonsolidowanego
Audit Report / Information Classification · 95% confidence The document is dated March 31, 2021, and contains formal declarations ('Oświadczenia Zarządu') by the Management Board ('Zarząd Spółki') of PJP MAKRUM S.A. regarding the consolidated financial statements ('skonsolidowane sprawozdanie finansowe') for the year ended December 31, 2020. This declaration confirms compliance with accounting standards and the accuracy of the financial report and management report. This type of formal statement, often accompanying the annual financial results but not being the full report itself, strongly aligns with the content found in an Audit Report or a section thereof, confirming the integrity of the annual filing. Given the options, 'Audit Report / Information' (AR) is the most appropriate fit for a formal management declaration about the accuracy of the annual financial statements, especially since the document is short and focuses solely on this attestation rather than being the full 10-K or a general announcement (RPA/RNS). FY 2020
2021-04-01 Polish
PJPMakrum_List_zarzadu_2020.xhtml.XAdES
Board/Management Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (specifically XAdES signatures) used to verify the authenticity and integrity of another document. The content references a file named "PJPMakrum_List_zarzadu_2020.xhtml". The term 'List zarządu' translates to 'Management List' or 'List of Management/Board Members'. This strongly suggests the underlying document relates to the composition of the company's management or board. Among the provided definitions, 'Board/Management Information' (MANG) is the most appropriate fit for a document detailing the management list. Since the text provided is only the signature block and not the content of the management list itself, and given the context of corporate filings, this is likely an attachment or part of a larger filing, but the core subject matter points to MANG.
2021-04-01 Polish

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