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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 2020-03-31 Annual Report
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
Skonsolidowane Sprawozdanie Finansowe Grupy Kapitałowej PROJPRZEM MAKRUM S.A. za rok 2019
Annual Report Classification · 100% confidence The document is a 'Skonsolidowane Sprawozdanie Finansowe' (Consolidated Financial Statement) for the fiscal year ending December 31, 2019, for Grupa Kapitałowa PROJPRZEM MAKRUM S.A. It contains detailed financial tables, accounting policies, and notes to the financial statements. As it covers a full fiscal year and provides comprehensive financial data, it is classified as an Annual Report (10-K). FY 2019
2020-03-31 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania Jednostk. Sprawozd. Finans. za rok 2019
Audit Report / Information Classification · 100% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) and contains an "Opinia" (Opinion) regarding the annual financial statements for the period ending December 31, 2019. It explicitly discusses compliance with accounting standards (MSR 36, MSSF 15) and details key audit matters, which are hallmarks of a formal audit report. Since the document is the full report itself, not an announcement of one, the appropriate classification is 'Audit Report / Information' (AR). FY 2019
2020-03-31 Polish
Oświadczenie Rady Nadzorczej PROJPRZEM MAKRUM S.A.w sprawie Sprawozdania Zarządu i Sprawozd. Finans. za rok 2019
Audit Report / Information Classification · 95% confidence The document is titled "Oświadczenie Rady Nadzorczej PROJPRZEM MAKRUM S.A. w zakresie oceny sprawozdania Zarządu z działalności... oraz jednostkowego i skonsolidowanego sprawozdania finansowego" (Statement of the Supervisory Board regarding the assessment of the Management Board's report... and the individual and consolidated financial statements). This document explicitly details the Supervisory Board's review and approval of the annual financial statements and management report for the year 2019, referencing Polish commercial code (Kodeks spółek handlowych) and financial reporting regulations. This type of formal review and approval statement by the Supervisory Board concerning the annual financial reports is closely related to the content found in an Annual Report (10-K) or an Audit Report (AR), but it is specifically the *Supervisory Board's assessment* of those reports. Given the options, it is not the full 10-K, nor is it a standalone audit report (AR) which usually contains the auditor's opinion. It is a governance document related to the finalization of annual reporting. However, since it focuses entirely on the assessment of the *annual* financial statements and management report, it functions as a key component of the overall annual reporting package, often filed alongside or as part of the required disclosures related to the annual accounts. In the context of Polish regulatory filings, this is a formal statement confirming the accuracy of the annual reports. Since it is a formal statement concerning the annual financial results and management activity review, it aligns best with the scope of an Audit Report/Information (AR) which covers the results of internal/regulatory reviews of financial statements, or potentially Governance Information (CGR). Given the strong focus on the financial statements' compliance, AR is a better fit than CGR, as it is a direct assessment of the financial reporting package, even if it's the board's assessment rather than the external auditor's. If the document were the full financial statements, it would be 10-K or IR. Since it is the board's formal sign-off on the annual reports, AR is the most appropriate classification among the choices provided for a document focused on the review of annual financial results. FY 2019
2020-03-31 Polish
Oświadczenie Rady Nadzorczej PROJPRZEM MAKRUM S.A. w sprawie Komitetu Audytu za rok 2019
Governance Information Classification · 95% confidence The document is titled "Oświadczenie Rady Nadzorczej PROJPRZEM MAKRUM S.A. w zakresie funkcjonowania Komitetu Audytu w związku z publikacją jednostkowego i skonsolidowanego raportu rocznego za 2019 rok" (Statement of the Supervisory Board of PROJPRZEM MAKRUM S.A. regarding the functioning of the Audit Committee in connection with the publication of the separate and consolidated annual report for 2019). This document explicitly addresses the functioning of the Audit Committee and compliance with regulations concerning its composition and duties, specifically in relation to the annual report. This falls under governance and internal control reporting, which aligns best with the 'Governance Information' category (CGR), as it details internal rules and board structure compliance regarding a key oversight function (Audit Committee). It is not the Annual Report (10-K) itself, nor is it a general Audit Report (AR), but rather a specific governance statement about the audit function's compliance.
2020-03-31 Polish
Informacja Zarządu PROJPRZEM MAKRUM S.A. za rok 2019 w spr. wyboru audytora
Audit Report / Information Classification · 99% confidence The document is dated March 31, 2020, and is titled 'Informacja Zarządu PROJPRZEM MAKRUM S.A.' (Information from the Management Board). The content explicitly addresses compliance regarding the audit firm, team impartiality, rotation rules, and policies related to the audit of the annual financial statement ('sprawozdania z badania rocznego sprawozdania finansowego'). This strongly indicates a formal declaration or report concerning the audit process and compliance, rather than the full Annual Report (10-K) or a general earnings release. Given the specific focus on the audit firm's qualifications and independence, the most appropriate classification is Audit Report / Information (AR). The document is short and appears to be a formal statement confirming audit compliance, not the full audit report itself. FY 2019
2020-03-31 Polish
List Zarządu PROJPRZEM MAKRUM S.A. za rok 2019
Audit Report / Information Classification · 95% confidence The document explicitly states: 'niniejszym pragniemy zaprezentować Państwu Jednostkowe Sprawozdanie Finansowe Spółki PROJPRZEM MAKRUM S.A. za rok 2019.' (Hereby we present to you the Individual Financial Statement of PROJPRZEM MAKRUM S.A. for the year 2019). It contains a detailed review of the past year's performance, strategic goals, and outlook, signed by management. This content structure strongly indicates a comprehensive annual financial report, which aligns with the definition of an Annual Report (10-K). Although the text is in Polish and the company is likely Polish, the content describes the full yearly financial performance, making 10-K the most appropriate classification among the provided options for a full annual report, even if it might technically be an 'Roczny Raport Finansowy' in Polish context, which maps best to 10-K in this schema. FY 2019
2020-03-31 Polish

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