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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 2021-04-26 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
Oswiadczenie_Rady_Nadzorczej_dotyczace_Komitetu_Audytu.pdf
Audit Report / Information Classification · 95% confidence The document is dated 26.04.2021 and is titled "Oświadczenie Rady Nadzorczej Termo-Rex SA" (Statement of the Supervisory Board of Termo-Rex SA). It explicitly references Polish Ministry of Finance regulations concerning current and periodic information for issuers of securities (§ 70 ust. 1 pkt 8 and § 71 ust. 1 pkt 8). The content confirms compliance regarding the establishment, composition, functioning, and tasks of the Audit Committee of the Supervisory Board. This type of formal declaration regarding internal governance structures and compliance, especially concerning audit committees and regulatory adherence, strongly aligns with Governance Information (CGR), which covers internal rules, board structure, and governance practices. It is not a full Annual Report (10-K), an Audit Report (AR), or a simple announcement of a report (RPA/RNS), but rather a specific governance disclosure. FY 2020
2021-04-26 Polish
Ocena_rocznych_sprawozdan_finansowych_i_rocznego_sprawozdania_z_dzialalnosci_dokonana_przez_Rade_Nadzorcza_TERMO-REX.pdf
Audit Report / Information Classification · 98% confidence The document is titled "Sprawozdanie Rady Nadzorczej Termo-Rex SA z wyników oceny: Sprawozdania Zarządu..." (Report of the Supervisory Board of Termo-Rex SA on the results of the assessment: Management Board Report...). It explicitly details the assessment and positive opinion given by the Supervisory Board regarding the Management Board's Activity Report, the Individual Financial Statement, and the Consolidated Financial Statement for the year ended December 31, 2020. This document is a formal report from the Supervisory Board reviewing the annual statutory and financial reports. While it discusses the Annual Report components (financial statements for the full year 2020), the document itself is the Supervisory Board's assessment/opinion on those reports, not the full 10-K or the financial statements themselves. This fits best under the general 'Audit Report / Information' (AR) category, as it relates to the review and validation of the annual financial reporting and management reports by an oversight body, which is analogous to an audit review outcome, or potentially 'Governance Information' (CGR) due to the nature of the Supervisory Board's role. Given the heavy focus on the assessment of the *financial statements* and the *management report* following an audit, 'AR' is the most precise fit among the available options for a document summarizing the review of annual statutory filings by the board, distinct from the 10-K itself. FY 2020
2021-04-26 Polish
Oswiadczenie_Zarzadu_Termo-Rex_SA_dotyczace_firmy_audytorskiej.pdf
Regulatory Filings Classification · 95% confidence The document is a formal announcement from the Management Board of Termo-Rex S.A. regarding the selection of an audit firm for the annual financial statements, citing specific Polish regulatory requirements (Rozporządzenie Ministra Finansów). It does not contain the actual financial statements or audit results themselves, but rather confirms compliance with audit selection procedures and regulatory reporting obligations. As it is a regulatory announcement regarding compliance and audit selection rather than a financial report or a specific event like a dividend or share issue, it falls under the general regulatory filings category. FY 2020
2021-04-26 Polish
Oswiadczenie_Zarzadu__w_sprawie__rzetelnosci_jednostkowego_sprawozdania_finansowego_Spolki.pdf
Management Reports Classification · 99% confidence The document is dated 26.04.2021 and contains an 'Oświadczenie Zarządu' (Management Statement) asserting that the 'Jednostkowe Sprawozdanie Finansowe Termo–Rex S.A. za rok zakończony 31 grudnia 2020r.' (Individual Financial Statement for the year ended December 31, 2020) and the 'Sprawozdanie Zarządu z działalności Spółki' (Management Report on the Company's activities) are true and fair. This statement is a mandatory component often found attached to or preceding the full Annual Report (10-K equivalent in Polish context) or the Audit Report. Given the content explicitly references the full annual financial statement and management report for the fiscal year 2020, it strongly relates to the annual reporting cycle. However, it is not the full financial statement itself, nor is it explicitly an Audit Report (AR). It is a formal declaration by management regarding the accuracy of the annual filings. In many regulatory contexts, this type of management certification/statement, when presented separately or as a key component of the annual filing package, is often classified alongside the Audit Report or as part of the comprehensive annual disclosure. Since the text confirms the accuracy of the *Annual Financial Statement* and the *Management Report*, and the document length is short (1573 chars), suggesting it might be an excerpt or a specific required declaration rather than the full 10-K, classifying it as an Audit Report/Information (AR) which covers applied accounting principles and results related to the annual review is the most appropriate fit among the provided options, as it pertains directly to the verification/attestation of the annual results.
2021-04-26 Polish
20_Spr_BR_jedn_TR-sig.pdf
Audit Report / Information Classification · 98% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania" (Report of the independent auditor from the audit) and specifically mentions the "Sprawozdanie z badania rocznego sprawozdania finansowego" (Report on the audit of the annual financial statement) for the year ending December 31, 2020. It contains the auditor's opinion, the basis for the opinion, and details key audit matters, which are characteristic features of a formal Audit Report. Although it relates to the annual financial statement, the document itself is the auditor's opinion/report on that statement, not the full Annual Report (10-K) or the financial statement itself. Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2020
2021-04-26 Polish
Sprawozdanie__z_dzialalnosci_Spolki_Termo-Rex_SA_za_2020r.pdf
Management Reports Classification · 99% confidence The document is titled "Sprawozdanie z działalności Spółki TERMO-REX SA za 2020 rok" which translates to "Report on the activities of TERMO-REX SA for the year 2020". The table of contents clearly shows sections covering company information, management, risk management, financial situation (assets, liabilities, cash flow, revenues, expenses), investment activity, corporate governance, and recommendations regarding the 2020 result. This structure is characteristic of a comprehensive annual report detailing the entire year's operations and financial standing. Although the Polish term 'Sprawozdanie z działalności' is used, in the context of a full-year report containing detailed financial data and management discussion, it aligns best with the definition of an Annual Report (10-K), which covers full company activity and financial performance for the year.
2021-04-26 Polish

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