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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 2021-03-03 Audit Report / Informat…
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
Audit Report / Information Classification · 98% confidence The provided document text consists almost entirely of XML structure related to a digital signature (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties). Within the structure, there are references to a file named "sprawozdanie_z_badania.xhtml". In Polish, 'sprawozdanie z badania' translates to 'audit report' or 'report of examination'. Furthermore, the signing certificate information mentions 'Asseco Data Systems S.A.' and the signing time is February 26, 2021. Since the content is the technical structure of a signed document, and the referenced document name strongly suggests an audit report, this points towards the Audit Report / Information category (AR). It is not a full Annual Report (10-K) or a simple announcement (RPA/RNS) because the content itself is the signed artifact, not just a press release about it. The document length (10234 chars) is substantial enough to contain the signature block of a full report. FY 2020
2021-03-03 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 31.12.2020 R." which translates to "REPORT OF THE INDEPENDENT AUDITOR ON THE ANNUAL FINANCIAL STATEMENTS AS OF 31.12.2020". This explicitly identifies the document as an auditor's report concerning the annual financial statements. This aligns perfectly with the definition of an Audit Report / Information (Code: AR), which covers standalone audit reports, even though it relates to the annual period. It is not the full Annual Report (10-K) itself, but the independent audit opinion on it. The length (17265 chars) suggests it is a substantial report, not just a brief announcement (RPA/RNS). FY 2020
2021-03-03 Polish
Oświadczenie rady nadzorczej w sprawie komitetu audytu
Report Publication Announcement Classification · 99% confidence The document text is extremely short, containing only the word 'Raport' (which translates to 'Report' in several languages, including Polish). Given the minimal content and the lack of any specific financial data, regulatory headers (like SEC forms), or detailed descriptions, it is impossible to definitively classify it as a specific report type (like 10-K, IR, or ER). Following the 'MENU VS MEAL' rule, if this is an announcement about a report, it would lean towards RPA or RNS. Since 'Raport' is a generic term and the text is too short to be a substantive report, the most appropriate fallback category for a generic, unclassifiable regulatory/company document is Regulatory Filings (RNS).
2021-03-03 English
Ocena rady nadzorczej dotycząca sprawozdania z działalności i sprawozdania finansowego
Report Publication Announcement Classification · 99% confidence The document text is extremely short, containing only the word 'Raport' (which translates to 'Report' in several languages, including Polish). Given the minimal content and the lack of any specific financial data, regulatory headers (like SEC forms), or detailed descriptions, it is impossible to definitively classify it as a specific report type (like 10-K, IR, or ER). Following the 'MENU VS MEAL' rule, if this is an announcement about a report, it would lean towards RPA or RNS. Since 'Raport' is a generic term and the text is too short to be a substantive report, the most appropriate fallback category for a generic, unclassifiable regulatory/company document is Regulatory Filings (RNS).
2021-03-03 English
Podpis zewnętrzny informacji zarządu w sprawie wyboru firmy audytorskiej
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks ('<Signature>'). The content within these blocks references a file named 'Informacja Zarządu w sprawie wyboru firmy audytorskiej.xhtml', which translates from Polish to 'Management Board Information regarding the selection of the audit firm'. This strongly suggests the document is an official notification or announcement related to the selection of an external auditor. This topic falls under the scope of Audit Report / Information (AR) or potentially Regulatory Filings (RNS). Since it is an 'Information' document about the selection process rather than the full audit report itself, AR is the most specific fit among the primary options. Given the highly specific nature of the content (selection of an audit firm), AR is preferred over the general RNS fallback. FY 2020
2021-03-03 Polish
Informacja zarządu w sprawie wyboru firmy audytorskiej
Audit Report / Information Classification · 98% confidence The document text is in Polish and discusses the selection of an auditing firm ('firmy audytorskiej') to examine the annual financial statement ('rocznego sprawozdania finansowego') for the year 2020. It references specific Polish Ministry of Finance regulations concerning current and periodic information. This content directly relates to the audit process and the resulting report, but it is specifically an 'INFORMATION FROM THE MANAGEMENT BOARD REGARDING THE SELECTION OF THE AUDITING FIRM'. Since it is a specific report detailing the results of an internal/regulatory process related to the audit, and not the full Annual Report (10-K) or a general announcement of a report (RPA), the most appropriate category is Audit Report / Information (AR). The document is short and focuses on the audit selection compliance, fitting the scope of AR better than the general fallback (RNS). FY 2020
2021-03-03 Polish

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