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Prochem S.A. — Investor Relations & Filings

Ticker · PRM ISIN · PLPRCHM00014 LEI · 259400Y049RUPUFT3G15 WAR Professional, scientific and technical activities
Open in API
Filings indexed 713 across all filing types
Latest filing 2022-04-28 Audit Report / Informat…
Country PL Poland
Listing WAR PRM

About Prochem S.A.

http://www.prochem.com.pl/

Prochem S.A., established in 1947, is an engineering company specializing in the design and implementation of investment projects. The company provides comprehensive, end-to-end services, from initial pre-investment concepts and design to turnkey delivery of facilities. Its core areas of operation encompass industrial investments, general construction, and environmental protection. Prochem serves clients across various key sectors, including oil and gas, chemicals, and energy. The company leverages extensive experience and modern technologies, such as Building Information Modeling (BIM), to deliver complex technical and organizational solutions for large-scale projects.

Recent filings

Filing Released Lang Actions
oświadczenie Zarządu
Audit Report / Information Classification · 95% confidence The document text is a formal declaration ('Oświadczenia Zarządu') by the Management Board of Prochem S.A. regarding the accuracy and compliance of their individual financial statements ('jednostkowego sprawozdania finansowego') for the year 2021, referencing Polish financial regulations ('Rozporządzeniem Ministra Finansów'). It also confirms the auditor's qualifications. This content is a mandatory component often found within a full Annual Report (10-K) or an Interim Report (IR), but the document itself is a specific management assertion about the audit and financial statements, not the full report or an earnings release. Since it deals specifically with the audit and the financial statements' integrity, it aligns closely with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results of internal/regulatory checks, even though this specific text is the management's assertion accompanying the audit. Given the options, 'AR' (Audit Report / Information) is the most appropriate fit for a document focused on the certification and integrity of the financial statements and the auditor's role, rather than a general regulatory filing (RNS) or a management discussion (MDA). FY 2021
2022-04-28 Polish
podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures related to digital signatures ('Signature', 'SignedInfo', 'KeyInfo', 'X509Certificate', etc.). This structure is characteristic of an electronically filed document that has been digitally signed for authentication and integrity verification, often found within XBRL or other structured regulatory filings. Crucially, the document text does not contain any narrative financial data, management discussion, or specific report sections (like 'Balance Sheet' or 'Income Statement'). It is purely metadata/security information. However, the references within the signatures point to a specific file: 'prochemsa-oswRN-sf_2021-12-31_pl.xhtml'. The presence of 'RN' (likely Regulatory News or Report Notice) and the date '2021-12-31' suggests the underlying document is a periodic report (like an Annual Report or Interim Report) for the year ended December 31, 2021. Since the text provided is *only* the signature block and not the content of the report itself, and given the context of regulatory filings, this structure strongly suggests the document is an announcement *about* a filing or the filing wrapper itself. The presence of multiple signatures from different entities (indicated by different KeyInfo blocks) is common in official regulatory submissions. Given the options, and recognizing that this is the *wrapper* or *proof* of filing rather than the report content (10-K, IR), the most appropriate general category for a document that is essentially a signed regulatory submission wrapper, especially when the underlying content is not visible, is the general fallback category. If the underlying document was visible and was a full annual report, it would be 10-K. If it was a quarterly report, it would be IR. Since we only see the signature block referencing an XHTML file related to a year-end date, and without narrative content, 'RNS' (Regulatory Filings - general fallback) is the safest classification for the container/signature structure itself, unless it explicitly announced the publication of a report (RPA). Since it is the signature block, it is part of the filing process itself, making RNS the best fit among the provided codes for this specific XML structure.
2022-04-28 Polish
oświadczenie Rady Nadzorczej
Regulatory Filings Classification · 85% confidence The provided document text is extremely short ("259400Y049RUPUFT3G15") and contains only an identifier or code, lacking any substantive financial or regulatory language. Given the minimal content, it is impossible to definitively classify it as a specific report type (like 10-K, ER, or IR). Following Rule 3, this must be categorized as the general fallback for miscellaneous filings that do not fit elsewhere, which is Regulatory Filings (RNS). The confidence is low due to the lack of content.
2022-04-28 English
podxpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, QualifyingProperties). This structure is characteristic of an electronic filing that has been digitally signed for authenticity and integrity, often required by regulatory bodies like the SEC or equivalent European authorities (indicated by Polish identifiers like 'PL' and 'Krajowa Izba Rozliczeniowa S.A.'). Since the content is purely metadata/signature structure and not the substantive financial report itself (like a 10-K or IR), and it doesn't announce a report (RPA), it falls best into the general 'Regulatory Filings' category (RNS) as a technical component of a submission, or potentially a specific type of signed document if more context were available. Given the options, RNS is the most appropriate fallback for a technical, signed component that isn't a standard report type.
2022-04-28 Polish
list Prezesa Zarządu
Management Reports Classification · 99% confidence The document text is a letter from the President of the Management Board ('List Prezesa do Akcjonariuszy') summarizing the achievements of the past year (2021) and outlining future priorities. It discusses financial results (revenues, net profit), major projects completed or ongoing (ANWIL, ORLEN Hub Wodorowy, BIOAGRY, Biblioteka Narodowa, Polimery Police, Olefiny III, LNG terminal), and market outlook. This content structure—a formal review of the past year's performance and strategic outlook addressed to shareholders—is characteristic of an Annual Report or a component thereof, often found in the introductory sections of a 10-K or a standalone Annual Report document. Given the detailed financial summary and forward-looking statements, it strongly suggests a comprehensive annual review document. Since the text is substantial and contains detailed performance metrics rather than just an announcement of a report's release, it is classified as the Annual Report (10-K). The date 'kwiecień 2022' suggests this covers the 2021 fiscal year.
2022-04-28 Polish
podpis
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (specifically using DSig and XAdES standards, indicated by tags like <Signature>, <SignedInfo>, <KeyInfo>, and <QualifyingProperties>). This structure is typical for verifying the authenticity and integrity of an electronic document, often found as metadata or an attachment wrapper for official filings submitted via electronic filing systems (like those used by Polish regulators, given the issuer names containing 'PL' and 'Krajowa Izba Rozliczeniowa S.A.'). The document itself does not contain substantive financial data, narrative reports, or specific regulatory headers (like 10-K, ER, or IR). Since it is a technical wrapper/metadata rather than the primary content, and it doesn't announce a report (Rule 2), the most appropriate classification is the general fallback for miscellaneous regulatory/technical filings that don't fit specific content categories, which is Regulatory Filings (RNS). The document length is moderate (15370 chars), but the content is purely structural/metadata. FY 2021
2022-04-28 Polish

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