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Equnico SE — Investor Relations & Filings

Ticker · RES ISIN · PLRESBD00032 LEI · 259400V9BOVAIHNBLX98 WAR Construction
Filings indexed 724 across all filing types
Latest filing 2024-04-26 Audit Report / Informat…
Country PL Poland
Listing WAR RES

About Equnico SE

https://equnico.com/en/

Equnico SE is a European holding company that operates as a capital group managing a portfolio of subsidiaries. The group's activities are concentrated in the construction, power, and civil engineering sectors, with additional operations in manufacturing and logistics. Through its subsidiary companies, Equnico SE provides services such as the construction of civil engineering structures and the erection of reinforced concrete structures. The company employs an integrated and flexible management approach to adapt its strategy to changing market conditions across its diverse business segments.

Recent filings

Filing Released Lang Actions
zal03_SPRAWOZDANIE_ZARZADU_Z_DZIALALNOSCI_SPOLKI_I_GRUPY_RESBUD_2023.xhtml.XAdES
Audit Report / Information Classification · 1% confidence The document text consists entirely of XML digital signature blocks (DSig) containing references to a file named "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI I GRUPY RESBUD_2023.xhtml". The Polish phrase "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI I GRUPY" translates to "Management Board Report on the Activities of the Company and Group". This strongly suggests the document is a Management Report or a similar official report. Since the content provided is only the signature block and not the report content itself, and given the nature of the document title (a comprehensive report on activities), the most appropriate classification is Management Reports (MDA). If the document were just an announcement *about* the report, RPA or RNS would be considered, but the reference to the specific report type points towards MDA. FY 2023
2024-04-26 Polish
zal06_SPRAWOZDANIE_ZARZADU_Z_DZIALALNOSCI_SPOLKI_I_GRUPY_RESBUD_2023.xhtml
Management Reports Classification · 1% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI I GRUPY KAPITAŁOWEJ RESBUD w 2023 roku" which translates to "MANAGEMENT BOARD REPORT ON THE ACTIVITIES OF THE COMPANY AND THE RESBUD CAPITAL GROUP in 2023". This structure, containing detailed sections on financial situation, prospects, risk factors, corporate governance, and comparative financial data for the full year (2023 vs 2022), strongly indicates a comprehensive annual report. Although the Polish term 'Sprawozdanie Zarządu z Działalności' often accompanies the statutory financial statements, the scope and detail provided (including capital structure changes, shareholder information, and full-year financial tables) align best with the content expected in a full Annual Report, which corresponds to the SEC's 10-K filing type for comprehensive annual disclosures. Given the extensive nature and full-year coverage, 10-K is the most appropriate classification, even if the document is in Polish.
2024-04-26 Polish
zal15_Raport_dot._ladu_korporacyjnego_za_2023.xhtml.XAdES
Governance Information Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). The references within these signatures point to a file named "Raport_dot._%C5%82adu_korporacyjnego_za_2023.xhtml". The Polish phrase "Raport dot. ładu korporacyjnego za 2023" translates to "Report on Corporate Governance for 2023". This strongly indicates the content is related to corporate governance reporting. Based on the provided definitions, the closest match for a report detailing internal rules, board structure, and governance practices is 'Governance Information' (CGR). Since the document itself is just the signature block and not the full report content, and it explicitly references a 'Corporate Governance Report', CGR is the most appropriate classification for the underlying document being signed.
2024-04-26 Polish
zal01_Raport_dot._ladu_korporacyjnego_za_2023.xhtml
Governance Information Classification · 1% confidence The document is titled "RAPORT W SPRAWIE STOSOWANIA ZASAD ŁADU KORPORACYJNEGO W RESBUD SE w 2023 ROKU" (Report on the Application of Corporate Governance Rules in RESBUD SE in 2023). It explicitly discusses adherence to the 'Dobre praktyki spółek notowanych na GPW' (Good Practices for Companies Listed on the WSE) for the year 2023, detailing which principles were followed and which were deviated from. This content structure—a detailed annual review of corporate governance compliance—is characteristic of a Corporate Governance Report. While it touches upon internal controls (Part B) and shareholder rights (Part C), the primary focus and title point directly to governance practices. This aligns best with the 'Governance Information' category (CGR), which covers internal rules, board structure, and governance practices, rather than a general Annual Report (10-K) or an Audit Report (AR).
2024-04-26 Polish
zal05_Sprawozdanie_z_badania_INTERFIN_RESBUD_SE.xhtml.xades
Audit Report / Information Classification · 1% confidence The document text provided is extremely short (relative to the 2.8 million character total length, although the provided snippet is only the XML signature block and embedded CSS/font data) and consists almost entirely of XML digital signature elements ('Signature', 'SignedInfo', 'KeyInfo', 'Object', 'QualifyingProperties'). Crucially, within the 'SignedProperties', there is a 'DataObjectFormat' section which contains a 'Description' field: 'MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="Sprawozdanie z badania INTERFIN RESBUD SE.xhtml"'. The filename clearly indicates this is an 'Audit Report' ('Sprawozdanie z badania' translates to 'Audit Report' in Polish). However, the entire document structure is the XML signature wrapper, not the report content itself. According to Rule #2 (The 'MENU VS MEAL' Rule), if the document is short and announces/wraps a report, it should be classified as a Report Publication Announcement (RPA) or Regulatory Filing (RNS). Since this is a formal digital signature wrapper for an Audit Report, it functions as the official publication/submission of that report, making RPA the most appropriate classification, as it announces the publication of the signed document. FY 2023
2024-04-26 Polish
zal04_Sprawozdanie_z_badania_INTERFIN_RESBUD_SE.xhtml
Audit Report / Information Classification · 1% confidence The document text is explicitly titled "SPRAWOZDANIE Z BADANIA sprawozdania finansowego za 2023 rok" (Report on the Audit of the Financial Statements for 2023) and contains the full text of an "OPINIA" (Opinion) issued by an independent certified auditor ("NIEZALEŻNEGO BIEGŁEGO REWIDENTA"). It details the scope of the audit, the financial statements examined (Balance Sheet, Income Statement, Cash Flow Statement), and the auditor's conclusion regarding the fairness and compliance of the financial statements according to IFRS and Polish accounting law. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports, distinct from the full Annual Report (10-K) or a mere announcement of a report (RPA). FY 2023
2024-04-26 Polish

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