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Equnico SE — Investor Relations & Filings

Ticker · RES ISIN · PLRESBD00032 LEI · 259400V9BOVAIHNBLX98 WAR Construction
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Filings indexed 724 across all filing types
Latest filing 2022-10-07 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
Consolidated_Financial_Statements_2021___ENG_SIGNED.pdf
Audit Report / Information Classification · 1% confidence The document explicitly contains section headers such as 'Consolidated Financial Statements for the year 2021', 'Independent auditor's report', 'Consolidated statement of financial position', 'Consolidated statement of profit or loss and other income', and 'Consolidated statement of changes in equity'. It covers the full fiscal year (January 1, 2021 - December 31, 2021) and includes a full set of primary financial statements along with an auditor's report. This structure is characteristic of a comprehensive annual financial report, which aligns with the definition of a 10-K (Annual Report), although the document itself is not explicitly labeled as a '10-K' filing, it represents the content typically contained within one. Given the options, '10-K' is the most appropriate classification for a full set of audited annual consolidated financial statements. FY 2021
2022-10-07 English
Raport audytora z badania skonsolidowanego sprawozdania finansowego RESBUD SE za 2021 rok Auditor's report on the audit of the consolidated financial statements of RESBUD SE for 2021 - Content (PL)
Legal Proceedings Report Classification · 1% confidence The document explicitly states that the Management Board received the 'auditor's report on the consolidated financial statements of RESBUD SE for 2021,' where the auditor 'declined to issue an audit opinion.' It further mentions that the 'Auditor's detailed report on the audit of the consolidated financial statements of RESBUD SE is attached to this report.' This content is a direct communication regarding the results and findings of a statutory audit, specifically focusing on the refusal of an opinion for the annual consolidated statements. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from the full Annual Report (10-K) which would contain the audited statements themselves, rather than just the report about the opinion status. Since the core subject is the auditor's finding/report, AR is the most appropriate classification.
2022-10-07 Polish
Management_Report__30_June_2022_ENG.JKI_pdf.pdf
Interim / Quarterly Report Classification · 1% confidence The document is titled 'Management Board Report RESBUD SE for the first half of 2022' and explicitly contains interim condensed financial statements (Statement of Financial Position, Income Statement) for the period ending June 30, 2022. It is a comprehensive report covering a period shorter than a full fiscal year, containing substantive financial data and management analysis, which fits the definition of an Interim/Quarterly Report (IR). H1 2022
2022-09-30 English
Sprawozdanie_Zarzadu__30_06_2022_PL.JKI_pdf.pdf
Interim / Quarterly Report Classification · 1% confidence The document is titled 'Sprawozdanie Zarządu RESBUD SE za pierwsze półrocze 2022' (Management Report of RESBUD SE for the first half of 2022). It contains comprehensive financial statements, including the Statement of Financial Position and the Statement of Profit or Loss and Other Comprehensive Income for the period ending June 30, 2022. As it covers a period shorter than a full fiscal year and includes substantive financial data, it is classified as an Interim/Quarterly Report. H1 2022
2022-09-30 Polish
REPORT__CONDENSED_INTERIM__2022_ENG.JK_pdf.pdf
Interim / Quarterly Report Classification · 1% confidence The document is titled 'Condensed Consolidated Interim Financial Statements for the six months ended June 30, 2022'. It contains detailed financial tables including the statement of financial position, statement of profit or loss, statement of changes in equity, and statement of cash flows. As it covers a period shorter than a full fiscal year and provides substantive financial data, it is classified as an Interim/Quarterly Report. H1 2022
2022-09-30 English
RAPORT__SKROCONY_POLROCZNY__2022_PL__JK_.pdf
Interim / Quarterly Report Classification · 1% confidence The document is titled 'Skrócone Skonsolidowane Śródroczne Sprawozdanie Finansowe' (Condensed Consolidated Interim Financial Report) for the six-month period ending June 30, 2022. It contains detailed financial statements, including the statement of financial position, statement of profit or loss, statement of changes in equity, and notes to the financial statements. As it is a comprehensive interim financial report containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2022
2022-09-30 Polish

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