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Termo-Rex S.A. — Investor Relations & Filings

Ticker · TRR ISIN · PLTRMRX00011 LEI · 2594003XN1YW7FMB5Z63 WAR Manufacturing
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Filings indexed 521 across all filing types
Latest filing 2022-04-29 Audit Report / Informat…
Country PL Poland
Listing WAR TRR

About Termo-Rex S.A.

https://www.termo-rex.pl/

Termo-Rex S.A. specializes in the mobile heat treatment of steel elements, providing on-site services such as preheating before welding. The company serves clients primarily in the energy, petrochemical, and shipbuilding sectors. In addition to its core services, Termo-Rex manufactures professional equipment for heat treatment, including mobile resistance and induction machines and heating mats. The company also distributes a range of products, such as thermal insulation, technical ceramics, electrical installation articles, and microspheres derived from fly ash.

Recent filings

Filing Released Lang Actions
sprawozdanie_z_badania_GK_Termo_Rex_2021.xhtml
Audit Report / Information Classification · 99% confidence The document text is written in Polish and explicitly states it is a "Raport Sprawozdanie niezależnego biegłego rewidenta z badania dla Walnego Zgromadzenia i Rady Nadzorczej Grupy Kapitałowej Termo-Rex Spółka Akcyjna Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego Opinia" (Report of the independent auditor on the audit for the General Meeting and Supervisory Board of Termo-Rex S.A. Report on the audit of the annual consolidated financial statements Opinion). It details the scope of the audit, compliance with Polish and EU standards (KSB, Rozporządzenie UE), key audit matters, and the auditor's opinion on the consolidated financial statements for the year ended December 31, 2021. This content is the core component of an Audit Report, which aligns with the definition for 'Audit Report / Information' (AR). Although it mentions the 'Raport Roczny' (Annual Report), the document itself is the auditor's opinion and report on those financials, not the full 10-K equivalent. FY 2021
2022-04-29 Polish
Sprawozdanie_z_dzialalnosci_Grupy_TermoRex_za_2021r.xhtml.xades
Audit Report / Information Classification · 95% confidence The document text provided consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, etc.). Crucially, one of the references points to a file named "Sprawozdanie_z_dzialalnosci_Grupy_TermoRex_za_2021r.xhtml". The Polish phrase "Sprawozdanie z działalności" translates to "Report on activities" or "Annual Report/Review". Since the document itself is just the signature block and not the content of the report, and it explicitly references an annual activity report for the year 2021, this suggests the original filing was likely an Annual Report (10-K equivalent) or a related comprehensive report. However, given the context that the provided text is *only* the signature metadata and not the report content, and the reference points to a 'Report on activities' (which often accompanies or is the main body of an Annual Report), the most appropriate classification for the *content being signed* is the Annual Report (10-K). If the document were short and merely *announced* this report, it would be RPA/RNS. Since the document length is substantial (31170 chars) and contains the actual signature structure for a major report, we classify it based on the referenced content, which is an annual activity report. FY 2021
2022-04-29 Polish
Sprawozdanie_z_dzialalnosci_Grupy_TermoRex_za_2021r.xhtml
Annual Report Classification · 100% confidence The document is titled 'Sprawozdanie z działalności Grupy TERMO-REX SA za 2021 rok' (Report on the activities of the TERMO-REX Group for 2021). It contains a comprehensive breakdown of the company's financial performance, operational results, risk management, governance, and consolidated financial statements for the full fiscal year 2021. As it covers the full year and provides detailed financial analysis and statements, it qualifies as an Annual Report (10-K equivalent in this context). FY 2021
2022-04-29 Polish
2594003XN1YW7FMB5Z63-2021-12-31-pl.zip.xades
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures related to digital signatures (specifically XAdES format, indicated by namespaces like 'ds' and 'xades'). It contains multiple <Signature> blocks with <SignedInfo>, <SignatureValue>, and <KeyInfo> elements, along with <SigningTime> stamps (2022-04-29T13:33:09Z and 2022-04-29T13:33:50Z). The content does not resemble a standard financial report (like 10-K, IR, ER) or a typical announcement (like DIV, MANG). Instead, it appears to be the metadata or signature block associated with a regulatory filing, likely an XML filing itself or an attachment signature. Since the content is purely technical metadata about the document's integrity and signing, and it doesn't contain substantive financial information, the most appropriate classification is the general fallback category for regulatory filings that don't fit specific financial reporting types, which is 'RNS' (Regulatory Filings/Miscellaneous). The document length is 31002 characters, which is substantial, but the content type is purely technical signing data, not the report narrative itself.
2022-04-29 Polish
2594003XN1YW7FMB5Z63-2021-12-31-pl.zip
Annual Report Classification · 100% confidence The document contains detailed consolidated financial statements including the statement of financial position, income statement, statement of comprehensive income, statement of changes in equity, and cash flow statement for the years 2020 and 2021. It also includes explanatory notes and additional information about the capital group structure and business activities. The presence of full financial data, multiple years comparison, and comprehensive disclosures indicate this is a full annual financial report. There is no indication that this is merely an announcement or a summary, nor is it a quarterly or interim report. The document is consistent with the characteristics of an Annual Report (10-K equivalent). FY 2021
2022-04-29 Polish
Zalacznik_RB_ESPI_009_2022-03-30.pdf
Director's Dealing Classification · 100% confidence The document is titled "Powiadomienie o transakcji/transakcjach, o którym mowa w art. 19 ust. 1 rozporządzenia MAR" (Notification of a transaction(s) referred to in Article 19(1) of the MAR Regulation). This regulation (MAR - Market Abuse Regulation) mandates disclosures for transactions conducted by persons discharging managerial responsibilities (PDMRs). The content details a transaction ('Zbycie' - Disposal) of shares ('AKCJE') by a member of management ('Prezes Zarządu' - CEO/President of the Management Board) on a specific date (2022-03-29). This perfectly matches the definition of Director's Dealing (insider trades). Filing Type Code mapping: - AGM-R: No (Not AGM material). - 10-K: No (Not Annual Report). - AR: No (Not a formal audit report). - MANG: No (This is a transaction report, not a management change announcement). - CT: No (Not a transcript). - CAP: No (Not financing). - DVA: No (Not voting results). - DLST: No (Not delisting). - DIRS: Yes (Report of personal share transactions by company directors and executives). - ER: No (Not an earnings release). - SR: No (Not ESG). - XLSX: No (Not an Excel supplement). - FS: No (Not a factsheet). - CGR: No (Not governance rules). - IRAT: No (Not interest rate related). - IR: No (Not a comprehensive interim report). - IP: No (Not an investor presentation). - LTR: No (Not legal proceedings). - TAR: No (Not M&A). - MRQ: No (This is an insider trade, not a major shareholding notification crossing a threshold). - MDA: No (Not a management discussion/analysis). - NAV: No (Not NAV). - DIV: No (Not a dividend notice). - PSI: No (Not a proxy statement). - RNS: No (More specific category exists). - DEF 14A: No (Not remuneration report). - RPA: No (This is the actual filing, not an announcement of a filing). - SHA: No (Not a general share issue/split). - POS: No (This is an insider trade, not the company buying back its own shares). The correct classification is DIRS (Director's Dealing).
2022-03-30 Polish

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