Skip to main content
Remak-Energomontaż S.A. logo

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

Ticker · RMK ISIN · PLREMAK00016 LEI · 259400AUD8Y3LCW8FJ95 WAR Construction
Open in API
Filings indexed 539 across all filing types
Latest filing 2023-03-03 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
Podpis zewnętrzny sprawozdania firmy audytorskiej z badania rocznego sprawozdania finansowego
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties, etc.). This structure is characteristic of a digitally signed file, often used to ensure the integrity and authenticity of an underlying document. The reference URI within the signature block points to a file named "Remak_31122022_RSF_U_2023-02-28_pl.xhtml". The presence of a signature block itself, without the content of the actual report, strongly suggests this is an announcement or metadata wrapper confirming the signing of a report, rather than the report content itself. Given the options, this is most likely a general regulatory filing wrapper or an announcement about a filing. Since the content is purely technical metadata (a signature block) and not the financial report content (like 10-K or IR), and it doesn't explicitly announce the publication of a specific report type (like RPA), the most appropriate fallback category for a technical regulatory artifact that doesn't fit elsewhere is Regulatory Filings (RNS). The document length is relatively short (5748 chars), supporting the idea that it is metadata/wrapper rather than the full report.
2023-03-03 Polish
Sprawozdanie firmy audytorskiej z badania rocznego sprawozdania finansowego
Audit Report / Information Classification · 99% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2022 R." which translates to 'Report of the Independent Auditor on the Audit of the Annual Financial Statements as of 31.12.2022'. This explicitly identifies the document as an Audit Report concerning the annual financial statements. The content details the auditor's opinion, the basis of the opinion, key audit matters, and responsibilities, which are hallmarks of an Audit Report (AR). Although it relates to the annual financial statements, the document itself is the auditor's opinion, not the full 10-K or the company's primary financial statement filing. Therefore, 'AR' (Audit Report / Information) is the most appropriate classification. FY 2022
2023-03-03 Polish
Podpisy zewnętrzne informacji zarządu w sprawie wyboru firmy audytorskiej
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). These structures are used to verify the authenticity and integrity of a document, not the content of the report itself. The references within the signatures point to a file named "Inf_zarz_wybor_audyt_2022-12-31_pl.xhtml". The presence of 'wybor audyt' (election/selection of auditor) and the date '2022-12-31' suggests the underlying document relates to an audit or governance matter. However, since the text provided is purely the signature metadata and not the substantive content of the report, it fits best under the general category for regulatory filings that contain metadata or are not the primary report type. Given the specific nature of the underlying file name (audit selection/report), 'AR' (Audit Report / Information) is the most relevant substantive category, but because the text is only the signature wrapper, 'RNS' (Regulatory Filings) is the safest classification for the wrapper itself, unless the underlying document is clearly identifiable as one of the other types. Since the reference URI explicitly mentions 'wybor audyt' (audit selection/report) and the document length is substantial (15k chars), it is likely the wrapper for an Audit Report or related governance filing. I will classify it as 'AR' based on the referenced content, assuming the signature block is attached to the primary document, but acknowledge the ambiguity. If the document were very short and only announced the filing, it would be RPA/RNS. Given the length and the specific reference to an audit report, AR is the intended classification for the content being signed. FY 2022
2023-03-03 Polish
Informacja zarządu w sprawie wyboru firmy audytorskiej
Audit Report / Information Classification · 95% confidence The document text is titled 'Raport Sprawozdanie finansowe Remak-Energomontaż S.A. za 2022 rok INFORMACJA ZARZĄDU W SPRAWIE WYBORU FIRMY AUDYTORSKIEJ' (Report Financial Statement of Remak-Energomontaż S.A. for 2022 INFORMATION OF THE MANAGEMENT BOARD REGARDING THE SELECTION OF THE AUDITING FIRM). It explicitly discusses the selection of the auditing firm for the annual financial statement for the year 2022, referencing Polish financial regulations. This content directly relates to the audit process and the resulting report, but it is specifically an 'Information' or 'Notice' about the auditor selection, not the full financial statement (10-K) or the audit report itself (AR). Given the options, 'Audit Report / Information' (AR) is the closest fit as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)' and this document is a formal notice related to the audit of the annual report. Since it is a formal, specific report/information related to the audit process, AR is more appropriate than the general fallback RNS or RPA. FY 2022
2023-03-03 Polish
Podpisy zewnętrzne oświadczenia zarządu w sprawie rzetelności sporządzenia sprawozdania finansowego
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (specifically XAdES signatures, indicated by namespaces like 'xmlns:ds' and 'xmlns:xades'). These signatures reference a file named "Osw_zarz_rzetelnosc_2022-12-31_pl.xhtml". The presence of multiple, complex digital signatures, especially those referencing an XHTML document and containing signing times (e.g., 2023-02-28T12:53:00Z), strongly suggests this is a document that has been digitally signed for authenticity and integrity. Since the content is the signature metadata itself and not the underlying financial report, and given the reference to a document dated '2022-12-31', this is likely an official regulatory filing or a component thereof that requires legal attestation. The structure is characteristic of filings submitted through electronic filing systems where the signature block is often extracted or presented separately. Since it is not a known specific report type (like 10-K, IR, ER) but is a formal, signed document, the most appropriate classification is the general regulatory fallback category.
2023-03-03 Polish
Oświadczenie zarządu w sprawie rzetelności sporządzenia sprawozdania finansowego
Audit Report / Information Classification · 95% confidence The document text is a formal declaration ('OŚWIADCZENIE Zarządu') from the Management Board regarding the compliance and truthfulness of the annual financial statement ('roczne sprawozdanie finansowe') and the management report ('sprawozdanie z działalności') for the year 2022 for Remak-Energomontaż S.A. This type of statement, which confirms the accuracy of the annual financial reporting package, is a mandatory component often found within or accompanying the full Annual Report (10-K equivalent in Polish context) or the Audit Report/Information package. Given the content focuses specifically on the certification of the annual financial statements and management report, it aligns most closely with the scope of an Audit Report/Information (AR) or the core components of the Annual Report (10-K). Since it is a declaration about the financial statement rather than the full statement itself, and it is short, it leans towards being supporting documentation. However, in many regulatory contexts, the signed management assertion accompanying the annual accounts is considered part of the comprehensive annual filing package. Given the options, 'AR' (Audit Report / Information) is the best fit as it covers applied accounting principles and results related to the annual filing, which this declaration directly addresses. It is not a general announcement (RPA) but the content of a required certification. FY 2022
2023-03-03 Polish

Browse filings by year

8 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.