Skip to main content
Tesgas S.A. logo

Tesgas S.A. — Investor Relations & Filings

Ticker · TSG ISIN · PLTSGS000019 LEI · 259400KD8XU1C4ID1N32 WAR Construction
Open in API
Filings indexed 772 across all filing types
Latest filing 2025-04-26 Audit Report / Informat…
Country PL Poland
Listing WAR TSG

About Tesgas S.A.

http://tesgas.pl/en/

Tesgas S.A. provides comprehensive services for the natural gas sector, focusing on the implementation of investment projects related to gas transmission and distribution. The company's primary activities include the construction, renovation, modernization, and maintenance of gas infrastructure, encompassing gas networks, gas stations, and boiler rooms. In addition to its core construction and engineering services, Tesgas S.A. offers design for gas facilities, a 24-hour emergency service, and the distribution of the natural gas odorant THT.

Recent filings

Filing Released Lang Actions
5. Oswiadczenie_zarzadu_GKTESGAS_audytor
Audit Report / Information Classification · 95% confidence The document title is "Informacja_Zarzadu_TESGAS_w_sprawie_firmy_audytorskiej_2024.xhtml", which translates from Polish to "Management Information regarding the auditing firm 2024". The content, although heavily stylized HTML/CSS from a PDF conversion, strongly suggests a formal communication from the management concerning the auditor. This aligns directly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, or potentially Governance Information (CGR) if it focuses purely on the appointment/selection process. However, the explicit mention of the 'auditing firm' makes 'AR' the most precise fit among the provided options, as it relates directly to the audit function. FY 2024
2025-04-26 Polish
4A. Oswiadczenie_zarzadu_rzetelnosc_podpis
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML Digital Signature blocks (Signatures, SignedInfo, KeyInfo, X509Certificate data, etc.). This structure strongly indicates that the document is a digitally signed file, likely an official filing or statement that has been authenticated. The presence of multiple signatures and references to an XHTML file named 'Oswiadczenie_zarzadu_rzetelnosc_2024.xhtml' (Statement of the Management Board on Reliability 2024) suggests this is the underlying content of a formal declaration or report, rather than just an announcement of its publication. Given the context of financial reporting and the specific mention of a 'Statement of the Management Board on Reliability' (which often accompanies annual or interim reports in Polish regulatory contexts, similar to a Management Discussion & Analysis or a formal declaration required by law), the most fitting category is Management Reports (MDA) or potentially Audit Report/Information (AR) if it's a formal declaration of reliability. Since it explicitly mentions 'Oswiadczenie zarzadu' (Management Board Statement), MDA is the best fit, as it covers management's explanation and formal declarations regarding the results/reliability, even if the text provided is just the signature block. FY 2024
2025-04-26 Polish
4. Oswiadczenie_zarzadu_rzetelnosc
Audit Report / Information Classification · 95% confidence The document text provided is heavily dominated by HTML and CSS code, which appears to be the result of converting a PDF file into an HTML representation using a tool like pdf2htmlEX. The title tag within the HTML is: "Oswiadczenie_zarzadu_rzetelnosc_2024.xhtml". In Polish, "Oświadczenie zarządu o rzetelności" translates to "Management Board Statement on Reliability/Fairness". This strongly suggests a formal declaration or statement made by the management board regarding the accuracy of financial reporting, which is a common component of annual or interim reports, but often filed separately or as a specific certification. Given the options: 1. **10-K (Annual Report):** This document is too short (based on the metadata indicating a conversion process, and the actual text being mostly code) to be the full Annual Report. 2. **AR (Audit Report / Information):** While related to financial fairness, this is typically the auditor's opinion, not the management's statement. 3. **IR (Interim / Quarterly Report):** Similar to 10-K, this is likely not the full report. 4. **DEF 14A (Remuneration Information):** Unrelated. 5. **CGR (Governance Information):** While management statements touch on governance, the specific focus on 'rzetelność' (reliability/fairness) points more directly to financial certification. In many jurisdictions, management boards must issue a statement confirming the reliability of their financial statements. This type of document often falls under general Governance or Regulatory Filings if a more specific code isn't available. However, since the title explicitly mentions a 'Management Board Statement' concerning 'reliability' for the year 2024, it is a formal declaration by management about the financial statements. This is closely related to the content found in Governance Reports (CGR) or sometimes included in the Annual Report (10-K) or Interim Report (IR) as a certification. Since the document is a specific, formal declaration by the management board, and it's not clearly an announcement of a report (RPA/RNS) but the content itself (albeit poorly rendered), it best fits under Governance Information (CGR) as it pertains to internal controls and management accountability regarding reporting, or potentially as a standalone Audit/Regulatory document. Considering the Polish context and the nature of management certifications on financial statements, CGR (Governance Information) is the most appropriate fit among the provided codes for a standalone management statement on the reliability of reporting, as it speaks directly to corporate governance practices. Confidence is moderate because the text is corrupted, but the title is highly indicative. FY 2024
2025-04-26 Polish
3. Oswiadczenie_RN_ocena_sprawozdan
Regulatory Filings Classification · 95% confidence The document text provided is primarily composed of HTML structure, CSS styles, and metadata related to the conversion of a document (likely a PDF) into an HTML format using 'pdf2htmlEX'. The title of the document is 'Oswiadczenie_RN_ocena_sprawozdan_2024.xhtml'. In Polish, 'Oświadczenie' means 'Statement' or 'Declaration', 'RN' often stands for 'Rada Nadzorcza' (Supervisory Board), and 'ocena sprawozdań' means 'assessment of reports'. This strongly suggests a formal statement or report assessment, likely from the Supervisory Board regarding annual or periodic financial statements. Given the content is the document itself (not an announcement of a document, as the length is substantial, 1.6 million characters) and it relates to the assessment of reports, the most fitting categories are 'Audit Report / Information' (AR) or potentially 'Governance Information' (CGR) if it's a governance-related statement on reporting. However, an assessment of financial reports by a supervisory body often falls under the scope of audit/review information. Since the text is heavily technical/formatting and the actual content is obscured, I rely on the title: 'Oswiadczenie_RN_ocena_sprawozdan_2024'. This points towards a formal review or assessment of financial reporting, which aligns best with 'Audit Report / Information' (AR) or potentially 'Management Reports' (MDA) if the RN refers to management, but 'AR' is better for formal assessment/opinion on reports. If this were a standard US filing, it might be part of a 10-K or a specific section of an Annual Report, but among the provided codes, AR (Audit Report / Information) is the closest fit for a formal assessment document.
2025-04-26 Polish
2. Oswiadczenie_RN_Komitet_Audytu
Audit Report / Information Classification · 95% confidence The document text provided is primarily composed of HTML structure, CSS styling, and metadata related to the conversion of a PDF file (indicated by the presence of CSS rules for page layout, fonts, and the title 'Oswiadczenie_RN_-_Komitet_Audytu_2024.xhtml'). The Polish title 'Oswiadczenie_RN_-_Komitet_Audytu_2024' translates roughly to 'Announcement_RN_-_Audit_Committee_2024'. This strongly suggests the document is related to an Audit Committee statement or report. Given the options, 'Audit Report / Information' (AR) is the most fitting category for a document specifically concerning an Audit Committee's findings or statement, provided it is not the full Annual Report (10-K). Since the content is the raw converted HTML/CSS structure rather than a summary announcement, it is classified as the report content itself. FY 2024
2025-04-26 Polish
1A. List_Prezesa_Zarzadu_podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Certificate, etc.). This structure is characteristic of a digitally signed document, often used to certify the authenticity and integrity of an official filing or document in electronic submission systems (like those used by Polish regulatory bodies, suggested by the Polish characters and issuer names like 'Krajowa Izba Rozliczeniowa S.A.'). Since the content is purely the signature metadata and not the substantive report itself (like an ER, 10-K, or IR), and it doesn't announce a report (ruling 2), the most appropriate classification is the general fallback for miscellaneous regulatory artifacts that don't fit specific categories, which is Regulatory Filings (RNS).
2025-04-26 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.