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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 2023-04-27 Annual Report (ESEF)
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
2594003XN1YW7FMB5Z63-2022-12-31-pl.zip
Annual Report (ESEF) Classification · 100% confidence FY 2022
2023-04-27 Polish
WybranedanejednostkowesprawozdaniefinansoweTermoRexSAza2022r_.xhtml
Annual Report Classification · 95% confidence The document contains detailed financial statements (balance sheet, income statement, and cash flow statement) for the company TERMO-REX SA for the fiscal year 2022. It provides substantive financial data rather than just an announcement or summary. Since it covers a full fiscal year and includes comprehensive financial tables, it is classified as an Annual Report (10-K equivalent). FY 2022
2023-04-27 Polish
SprawozdanieRadyNadzorczejTermoRexSAzwynikowocenysprawozdanfinansowych.xhtml
Audit Report / Information Classification · 98% confidence The document text is a 'Sprawozdanie Rady Nadzorczej' (Supervisory Board Report) which evaluates several key financial documents for the year 2022: the Management Board's activity report, the individual financial statement, and the consolidated financial statement. It explicitly mentions the results of the audit ('wynikami przeprowadzonego badania', 'sprawozdaniem biegłego rewidenta z badania') and confirms that the financial statements present a true and fair view according to accounting standards (IFRS/Polish GAAP). This document is not the full financial statement itself (which would be 10-K or IR), but rather a report *about* the audit and approval process of those statements by the Supervisory Board, often preceding the final shareholder vote. This content aligns best with an Audit Report / Information (AR) category, as it focuses heavily on the review and validation of the financial statements and the auditor's opinion, rather than being a general management discussion (MDA) or a formal annual report (10-K). Since it is a formal report detailing the results of an audit/review process, AR is the most appropriate fit. FY 2022
2023-04-27 Polish
OswiadczenieRadyNadzorczejTermoRexwsprawieKomitetuAudytu.xhtml
Governance Information Classification · 95% confidence The document text is very short (1101 characters) and appears to be an official statement ('Oświadczenie Rady Nadzorczej' - Supervisory Board Statement) from Termo-Rex SA, dated April 27, 2023. It references specific Polish Ministry of Finance regulations regarding ongoing and periodic information disclosure. The content specifically addresses the compliance and functioning of the Audit Committee ('Komitetu Audytu Rady Nadzorczej'). This type of internal governance compliance statement, especially one related to board committees and regulatory adherence, fits best under Governance Information (CGR). 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 disclosure about internal governance structure compliance.
2023-04-27 Polish
OswiadczenieRadyNadzorczejTermoRexwsprawiefirmyaudytorskiej.xhtml
Audit Report / Information Classification · 95% confidence The document text is in Polish and appears to be a formal declaration ('Oświadczenie Rady Nadzorczej' - Supervisory Board Statement) from Termo-Rex SA, dated April 27, 2023. The content specifically addresses compliance with regulations regarding the audit firm, rotation requirements, and policies related to non-audit services provided by the auditor. This content strongly aligns with the scope of an Audit Report or Information filing, as it concerns the independence and compliance surrounding the annual financial statement audit, even though it is a statement *about* the audit rather than the full financial statements or the auditor's formal opinion itself. Given the options, 'Audit Report / Information' (AR) is the most appropriate fit for regulatory statements concerning the audit process and compliance. FY 2022
2023-04-27 Polish
OswiadczenieZarzaduTermoRexSAwsprawiefirmyaudytorskiej.xhtml
Audit Report / Information Classification · 98% confidence The document is a formal announcement ('Informacja Zarządu') from Termo-Rex S.A. dated 27.04.2023. It explicitly states that the Management Board is informing about the selection of the auditing firm ('wyboru firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego'). It details compliance with regulations regarding auditor independence, rotation, and internal policies related to audit services. This content directly relates to the process and selection of the auditor for the annual financial statements, which falls under the scope of Audit Report/Information (AR), as it is a specific announcement about the audit process rather than the full annual report (10-K) or a general regulatory filing (RNS). Given the specific focus on the auditor selection and compliance, AR is the most appropriate classification. FY 2022
2023-04-27 Polish

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