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Stalprodukt S.A. — Investor Relations & Filings

Ticker · STP ISIN · PLSTLPD00017 LEI · 259400G3VZSFRY2L7050 WAR Manufacturing
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Filings indexed 561 across all filing types
Latest filing 2022-04-29 Regulatory Filings
Country PL Poland
Listing WAR STP

About Stalprodukt S.A.

https://www.stalprodukt.com.pl/en/home/

Stalprodukt S.A. is a manufacturer and exporter of highly-processed steel products. The company's main product categories include grain-oriented electrical steels for transformers, cold-formed sections and profiles, road safety barriers, and toroidal cores. The company also operates its own distribution network of commercial warehouses and offices to serve its domestic market alongside its export activities.

Recent filings

Filing Released Lang Actions
SSF_2021._Pismo_Prezesa_Zarzadu.xhtml.XAdES
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, Object, QualifyingProperties). This structure is characteristic of a digitally signed document, often used for regulatory filings in Poland (indicated by Polish language elements like 'Pismo Prezesa Zarządu' and Polish issuer names/VAT IDs). However, the content itself is not the substantive report (like a 10-K, IR, or ER). It is metadata confirming the authenticity and integrity of an underlying document, which is referenced as 'SSF 2021. Pismo Prezesa Zarządu.xhtml'. Since the text provided is only the signature block and not the actual report content, and it doesn't announce the publication of a report (it *is* the signature of a document), it best fits the general 'Regulatory Filings' category (RNS) as a supporting document structure, or potentially a specific type if the underlying document was known. Given the lack of substantive content and the presence of a signature block for a document titled 'Pismo Prezesa Zarządu' (Letter from the Management Board President), which is a type of official communication, RNS is the most appropriate general classification for this specific snippet, as it doesn't match any other specific report type definition.
2022-04-29 Polish
Pismo Prezesa Zarządu (RS_2021)
Management Reports Classification · 95% confidence The document is a letter from the CEO (Prezes Zarządu) of Stalprodukt S.A. discussing the company's annual performance for 2021, including detailed financial results, operational segment analysis, and strategic outlook. It functions as the management's commentary and review of the annual financial performance, which is characteristic of a Management Discussion and Analysis (MDA) report, often included as part of an annual report package. FY 2021
2022-04-29 Polish
22_04_29_SBR_Stalprodukt_SA_za_2021.xhtml.xades
Regulatory Filings Classification · 95% confidence The document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, X509Certificate, DigestValue, etc.). This structure is characteristic of digitally signed regulatory filings or documents submitted electronically to regulatory bodies, often in XBRL or similar formats, where the signature block is appended or embedded. The presence of a specific file name reference, "22_04_29_SBR%20Stalprodukt%20SA_za_2021.xhtml", suggests this is a wrapper or metadata file for a primary report concerning the year 2021, filed on April 29, 2022. Since the content is the signature block itself and not the substantive financial report (like a 10-K or IR), and it doesn't clearly announce a report release (RPA), the most appropriate general classification for a document that is primarily a regulatory artifact without a clear primary category is the fallback 'Regulatory Filings' (RNS). The document length (10290 chars) is substantial, ruling out a simple RPA based on the 'MENU VS MEAL' rule, but the content is purely technical/metadata.
2022-04-29 Polish
Sprawozdanie z badania biegłego rewidenta (R_2021)
Audit Report / Information Classification · 99% confidence The document text is titled 'SPRAWOZDANIE BIEGŁEGO REWIDENTA Z BADAŃ ZALEŻNEGO BIEGŁEGO REWIDENTA' (Report of the Independent Auditor on the Audit of the Separate Financial Statements) and explicitly discusses the audit of the financial statements for the year ended December 31, 2021. It details the auditor's opinion, the basis for the opinion (including a qualified opinion due to issues with impairment testing of intangible assets and financial assets), key audit matters, and the responsibilities of management and the auditor, referencing Polish accounting laws and International Standards on Auditing (KSB/MSB). This content perfectly matches the definition of an Audit Report / Information (Code: AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K). FY 2021
2022-04-29 Polish
Oświadczenie Rady Nadzorczej Stalprodukt
Board/Management Information Classification · 99% confidence The document is a formal declaration ('oświadczenie') from the Supervisory Board ('Rada Nadzorcza') of Stalprodukt S.A. regarding the Audit Committee ('Komitet Audytu'). It explicitly references Polish Ministry of Finance regulations concerning current and periodic information disclosure (§ 70 ust.1 pkt 8 oraz § 71 ust.1 pkt 8 Rozporządzenia Ministra Finansów). The content confirms compliance with regulations regarding the composition, functioning, independence, and required expertise of the Audit Committee members. This type of formal statement about internal governance structures, compliance with regulatory requirements for board committees, and adherence to accounting/auditing standards strongly aligns with Governance Information (CGR). It is not a full Annual Report (10-K), a standalone Audit Report (AR), or a simple Earnings Release (ER). Given its focus on internal governance structure compliance, CGR is the most appropriate classification.
2022-04-29 Polish
Ocena Rady Nadzorczej_Stalprodukt
Audit Report / Information Classification · 98% confidence The document is titled 'Załącznik do Uchwały Nr 48/XII/2022 Rady Nadzorczej Stalprodukt S.A.' (Attachment to Resolution No. 48/XII/2022 of the Supervisory Board of Stalprodukt S.A.). It explicitly details the Supervisory Board's assessment ('Ocena Rady Nadzorczej') of the Financial Statements ('sprawozdanie finansowe') for the fiscal year 2021 and the Management Board's report on activities ('Sprawozdanie Zarządu z działalności Spółki') for the same period. It also discusses the auditor's opinion, which included a qualification ('opinia z zastrzeżeniem') regarding R&D assets, and the Board's justification for accepting the financial statements despite the qualification. This content strongly aligns with the review and approval process of annual financial results by the supervisory body, which is a core component of the annual reporting cycle, but the document itself is the formal opinion/assessment by the Supervisory Board, not the full 10-K or the standalone Audit Report (AR). Since it is a formal assessment/opinion on the annual financial statements and management report, it falls under the scope of Audit Report / Information (AR), as it deals with the results of internal/regulatory review processes concerning the annual financials, distinct from the full 10-K filing itself. FY 2021
2022-04-29 Polish

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