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Remak-Energomontaż S.A. — Investor Relations & Filings

Ticker · RMK ISIN · PLREMAK00016 LEI · 259400AUD8Y3LCW8FJ95 WAR Construction
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Filings indexed 539 across all filing types
Latest filing 2024-03-04 Regulatory Filings
Country PL Poland
Listing WAR RMK

About Remak-Energomontaż S.A.

https://www.remak.com.pl/en

Remak-Energomontaż S.A. is a provider of engineering services specializing in the repair, modernization, and installation of industrial and power generation equipment. The company's core business encompasses the comprehensive overhaul of steam and water boilers and the assembly of power equipment. Its service portfolio also includes the installation of flue gas desulphurisation systems, electrostatic precipitators, industrial pipelines, and other related installations. Furthermore, the company offers specialized services such as advanced welding, radiographic works, and the development of proprietary repair technologies. It leverages a highly qualified workforce, including certified welders and experienced technicians, to deliver original technical solutions.

Recent filings

Filing Released Lang Actions
Podpisy zewnętrzne oświadczenia zarządu w sprawie rzetelności sporządzenia sprawozdania finansowego
Regulatory Filings Classification · 95% confidence The document text consists entirely of XML structures related to digital signatures ('Signature', 'SignedInfo', 'KeyInfo', 'X509Certificate', 'DigestValue'). The presence of Polish issuer names ('Krajowa Izba Rozliczeniowa S.A.', 'COPE SZAFIR') and references to an XHTML file named 'Osw_zarz_rzetelnosc_2023-12-31_pl.xhtml' strongly suggests this is metadata or a wrapper for a Polish regulatory filing, likely related to management/governance ('zarz_rzetelnosc' translates roughly to 'management accountability' or 'governance statement') for the period ending 2023-12-31. Since the content is purely signature/metadata and not the substantive report itself, and given the context of Polish corporate governance/management reporting, the most appropriate classification is Governance Information (CGR) or potentially Regulatory Filings (RNS) if CGR is too specific for raw signature blocks. However, the file name points directly to governance/management accountability ('zarz_rzetelnosc'). Given the options, CGR (Governance Information) is the best fit for the underlying document being signed, even though this specific snippet is just the signature block. If the document were a short announcement *about* this filing, RPA or RNS would apply, but this is the signature block *of* the filing content itself (referenced by URI 'Osw_zarz_rzetelnosc_2023-12-31_pl.xhtml'). I will classify it as CGR based on the content reference, assuming the full document is a Governance Report.
2024-03-04 Polish
Oświadczenie zarządu w sprawie rzetelności sporządzenia sprawozdania finansowego
Audit Report / Information Classification · 95% confidence The document text is titled 'Oswiadczenie zarzadu w sprawie rzetelnosci sporzadzenia sprawozdania finansowego 2023-12-31' which translates to 'Management statement on the reliability of the preparation of the financial statement for 2023-12-31'. It contains a formal declaration by the Management Board (Zarząd) confirming that the annual financial statement and the management report are prepared in accordance with accounting principles and accurately reflect the company's financial position and performance. This content is a core component of the Annual Report (10-K) or a standalone Audit/Financial Statement certification. Since it is a formal statement regarding the *annual* financial report ('roczne sprawozdanie finansowe') and the document length is relatively short (1124 chars), it strongly suggests this is a required certification accompanying the full annual filing, or a specific section extracted from it. Given the options, the content aligns most closely with the required management assertions found within the comprehensive Annual Report (10-K) structure, or potentially an Audit Report (AR) if it were a standalone certification. However, the explicit reference to the 'roczne sprawozdanie finansowe' (annual financial statement) and the management report points directly to the annual reporting cycle. Since it is the management's assertion about the financial statements, it is a key part of the overall annual disclosure package. If this were a standalone filing, it would be an Audit Report (AR) component, but given the context of annual reporting, 10-K is the most encompassing category for the full set of annual disclosures this statement pertains to. If the document were just an announcement of the report, it would be RPA. Since it contains the actual management assertion, it is classified as part of the Annual Report structure. FY 2023
2024-03-04 Polish
Podpis zewnętrzny pisma Prezesa Zarządu
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML signature blocks, specifically containing elements like 'Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'X509Certificate', and 'SigningTime'. This structure is characteristic of an XML Digital Signature used to verify the authenticity and integrity of another document, often a regulatory filing or a specific report. The presence of Polish issuer names ('Krajowa Izba Rozliczeniowa S.A.', 'Pismo Prezesa Zarzad 2023-12-31') suggests a filing from a Polish entity, likely submitted to a Polish regulator (like KNF or GPW). Since the content is purely the signature block and not the substantive report itself, and it doesn't fit specific categories like ER, 10-K, or IR, the most appropriate classification is the general fallback for regulatory submissions that are not otherwise categorized, which is Regulatory Filings (RNS). The document length (5311 chars) is substantial enough that it's unlikely to be a simple RPA announcement, suggesting it is the signed wrapper of a larger document.
2024-03-04 Polish
Pismo Prezesa Zarządu
Management Reports Classification · 95% confidence The document is a 'Letter from the President' (List Prezesa) addressed to shareholders of Remak-Energomontaż S.A. for the year 2023. It provides a narrative overview of the company's performance, challenges, financial highlights (revenue and net profit), and strategic outlook. While it contains financial data, it is a management commentary/letter rather than the full audited financial statements or a comprehensive annual report. Given the content focuses on management's perspective, business trends, and outlook, it aligns best with the Management Reports (MDA) category. FY 2023
2024-03-04 Polish
Podpisy zewnętrzne sprawozdania z działalności za 2023 rok
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 namespaces like 'xmlns:ds' and references to 'QualifyingProperties'). The content references a file named "Spraw_z_dzialalnosci_2023-12-31_pl.xhtml". The Polish phrase "Spraw z działalności" translates to "Activity Report" or "Report on Activities". Since the document itself is just the signature block and not the actual report content, and it is a regulatory/official document structure, it is most likely an attachment or a component of a larger filing. Given the reference to an 'Activity Report' for the period ending 2023-12-31, this strongly suggests a formal annual or periodic report. However, because the text provided is *only* the signature metadata and not the report content, and the document length is relatively short (15395 chars, which is small for a full 10-K but large for a simple announcement), the most appropriate classification for a document that is essentially a signed attachment or a component of a filing, especially one referencing an annual activity report, is the general 'Regulatory Filings' (RNS) or potentially 'Audit Report / Information' (AR) if the activity report is akin to a management report or statutory filing. Given the structure is purely technical metadata (signatures) pointing to an XHTML file named after an activity report, and without the actual content to determine if it's a full 10-K or just an interim report, 'RNS' serves as the best general regulatory fallback for signed components or miscellaneous official documents that don't fit the primary content categories. If the referenced file 'Spraw z działalności' is the primary document, it aligns closest with an Annual Report (10-K) or Interim Report (IR), but since we only see the signature, RNS is safer, or we can infer based on the date (end of year) that it relates to an annual filing. Revisiting the definitions: 'Spraw z działalności' (Activity Report) is often a component of the Annual Report (10-K) or a standalone statutory filing. Since the text is just the signature block, and it's not a short announcement stating a report is attached (Rule 2), it's likely the signed component itself. Given the year-end date (2023-12-31), it points towards an annual filing. However, without the content, classifying it as the full 10-K is risky. The presence of multiple signatures and the technical XML structure suggests a formal submission component. I will classify this as 'Regulatory Filings' (RNS) as it is a technical regulatory artifact rather than the content of a specific report type, although it is clearly related to an annual activity report. FY 2023
2024-03-04 Polish
Sprawozdanie z działalności za 2023 rok
Management Reports Classification · 99% confidence The document title is "SPRAWOZDANIE Z DZIAŁALNOŚCI REMAK-ENERGOMONTAŻ S.A. ZA 2023 ROK" which translates to "Activity Report of Remak-Energomontaż S.A. for the year 2023". The table of contents shows detailed sections typical of an annual report, including financial performance metrics, risk factors, management information, and corporate governance statements, all pertaining to the full year 2023. Although the document is in Polish, the structure and content strongly align with a comprehensive annual report covering the entire fiscal year, which corresponds to the definition of a 10-K (Annual Report), even if the specific regulatory filing code (like a Polish equivalent) is not explicitly '10-K'. Given the comprehensive nature and the explicit mention of the full year's activity and financial data, it is classified as an Annual Report.
2024-03-04 Polish

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