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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 524 across all filing types
Latest filing 2018-04-27 Governance Information
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
GPW_dobre_praktyki_TERMO-REX_.pdf
Governance Information Classification · 99% confidence The document is titled "Informacja na temat stanu stosowania przez spółkę rekomendacji i zasad zawartych w Zbiorze Dobre Praktyki Spółek Notowanych na GPW 2016" (Information on the state of application by the company of recommendations and principles contained in the Code of Good Practice for Companies Listed on the WSE 2016). This document explicitly details which corporate governance recommendations and principles the company adheres to or does not adhere to, along with justifications. This content directly relates to the company's internal rules, board structure, and governance practices, which aligns perfectly with the definition of Governance Information (CGR). It is not an Annual Report (10-K), Interim Report (IR), or Earnings Release (ER), as it focuses on governance compliance rather than comprehensive financial statements or results highlights. It is also not a proxy statement (DEF 14A/PSI) or a management discussion (MDA), but rather a specific compliance statement regarding governance codes.
2018-04-27 Polish
Oswiadczenie_Zarzadu_w_sprawie_rzetelnosci_Skonsolidowanego_Sprawozdania_Finansowego_Grupy_Kapitalowej_Termo-Rex.pdf
Regulatory Filings Classification · 95% confidence The document is a short statement (Oświadczenie Zarządu) signed by the board members certifying the accuracy of the consolidated financial statements and the management report for the year 2017. It does not contain the actual financial statements or substantive financial data itself, but rather serves as an officer certification/attestation. According to the 'CERTIFICATION RULE', such documents should be classified as Regulatory Filings (RNS). FY 2017
2018-04-27 Polish
Oswiadczenie_Zarzadu_dotyczace_podmiotu_uprawnionego_do_badania_Skonsolidowanego_Sprawozdania_Finansowego_Grupy_Kapitalowej_Termo-Rex.pdf
Audit Report / Information Classification · 99% confidence The document is titled "Oświadczenie Zarządu" (Management Statement) and contains a declaration by the Management Board of Termo-Rex S.A. regarding the selection of the authorized entity to audit the Consolidated Financial Statement for the year ended December 31, 2017. This statement confirms that the auditor meets the legal requirements for issuing an impartial opinion. This content directly relates to the formal audit process and the resulting financial statements, but it is not the full financial statement itself, nor is it a general earnings release. It is a specific declaration concerning the audit. Among the provided codes, 'AR' (Audit Report / Information) is the most appropriate fit, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)' and this document is a formal statement related to the audit of the annual financial statements. FY 2017
2018-04-27 Polish
Sprawozdanie_Niezaleznego_Bieglego_Rewidenta_z_badania_Rocznego__Skonsolidowanego_Sprawozdania_Finansowego.pdf
Audit Report / Information Classification · 99% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO ZA ROK OBROTOWY OD 1 STYCZNIA DO 31 GRUDNIA 2017 ROKU" (Independent Auditor's Report on the Audit of the Annual Consolidated Financial Statements for the financial year from January 1 to December 31, 2017). This explicitly identifies the document as an Audit Report concerning the annual consolidated financial statements. The content details the scope of the audit, responsibilities of management and the auditor, and discusses significant risks related to the financial statements, which aligns perfectly with the definition of an Audit Report/Information (AR). Although it relates to the annual financial statements, the document itself is the auditor's opinion, not the full 10-K filing or the financial statements themselves. FY 2017
2018-04-27 Polish
Sprawozdanie_z_dzialalnosci_Grupy_Termo-Rex_za_2017r__.pdf
Management Reports Classification · 99% confidence The document title is "Sprawozdanie z działalności Grupy TERMO-REX SA za 2017 rok" which translates to "Report on the activities of the TERMO-REX SA Group for the year 2017". The content includes detailed sections typical of an annual report, such as information on subsidiaries, management/supervisory boards, risk management, financial data (revenues, costs, cash flows), and outlook. Although the text is in Polish, the structure and content strongly indicate a comprehensive annual report covering the full fiscal year 2017. This aligns best with the definition of an Annual Report (10-K), even if it is a local equivalent rather than the specific SEC Form 10-K.
2018-04-27 Polish
Skonsolidowane_Sprawozdanie_finansowe_Grupy_Termo-Rex_za_2017r__.pdf
Audit Report / Information Classification · 98% confidence The document is titled "Skonsolidowane Sprawozdanie Finansowe Grupy TERMO-REX za 2017 rok" (Consolidated Financial Statement of the TERMO-REX Group for 2017). The table of contents explicitly lists sections corresponding to a full set of financial statements: Consolidated Statement of Financial Position, Consolidated Statement of Comprehensive Income, Consolidated Statement of Changes in Equity, and Consolidated Statement of Cash Flows, along with extensive notes (Noty Objaśniające). This structure is characteristic of a comprehensive annual financial report. Although the document is in Polish, the content clearly aligns with the definition of an Annual Report (10-K equivalent for non-US filers, or a comprehensive yearly filing). Given the comprehensive nature and the reporting period covering a full year (2017), the most appropriate classification is Annual Report (10-K), as it represents the full yearly performance disclosure, rather than just an Earnings Release (ER) or Interim Report (IR). FY 2017
2018-04-27 Polish

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