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Torpol S.A. — Investor Relations & Filings

Ticker · TOR ISIN · PLTORPL00016 LEI · 259400HHPUDSWFR70D07 WAR Construction
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Filings indexed 1,036 across all filing types
Latest filing 2024-03-22 Audit Report / Informat…
Country PL Poland
Listing WAR TOR

About Torpol S.A.

https://www.torpol.pl/en/strona-glowna/

Torpol S.A. is an engineering and construction company specializing in the comprehensive modernization and construction of railway infrastructure. The company's services encompass the design and implementation of complex projects, including the building and upgrading of railway tracks, lines, and stations to meet European and international standards. Torpol has experience in adapting railway lines for high-speed passenger traffic. The company also engages in the development of urban infrastructure.

Recent filings

Filing Released Lang Actions
GK TOR Ocena RN dot. SF
Audit Report / Information Classification · 95% confidence The document text provided is an HTML structure containing CSS styles and metadata related to a converted PDF file. The title tag reads "GK_TOR_Ocena_RN_SF_2023-12-31_pl.xhtml". The presence of 'RN' (likely Raport Roczny/Annual Report or similar Polish designation) and the date '2023-12-31' strongly suggests this is a full annual financial report or a document closely related to it, such as an Audit Report or the Annual Report itself. Given the extremely large document size (3,198,802 characters), it is highly unlikely to be a short announcement (RPA or RNS). The content structure, although heavily stylized for PDF rendering, points towards comprehensive financial data. If 'RN' stands for 'Raport Roczny' (Annual Report), the classification should be 10-K. If it refers specifically to the audit opinion or stress tests, it could be AR. Since the title suggests a comprehensive year-end document ('SF' might mean Sprawozdanie Finansowe/Financial Statement, and 'RN' often implies a main report), 10-K (Annual Report) is the most appropriate fit among the primary reporting categories, assuming this is the primary annual filing. However, without explicit keywords like '10-K', 'Annual Report', or 'Financial Statements' in English, and given the Polish context, classifying it as the comprehensive Annual Report (10-K) or the general Audit Report (AR) is a close call. Since the document is massive and dated year-end, I lean towards the comprehensive report category. Revisiting the definitions: 10-K is for the 'Official yearly report covering company activity and full financial performance.' AR is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports).' Given the context of a year-end filing (2023-12-31) and the large size, it is most likely the full Annual Report (10-K). If it were only the audit opinion, it would typically be smaller or explicitly titled as such. I will classify it as 10-K based on the year-end nature and size. FY 2023
2024-03-22 Polish
GK TOR List Zarządu do Akcjonariuszy 2023 PODPIS
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks ('Signatures', 'Signature', 'SignedInfo', 'KeyInfo', etc.). It references a file named "TOR_List_2023_2023-12-31_pl.xhtml". This structure strongly suggests the document is a digitally signed regulatory filing or a container for such a filing, rather than the content of a standard financial report (like 10-K, ER, or IR). Since the content is purely metadata/signatures and references a specific list/report for the period ending 2023-12-31, and given the presence of Polish regulatory identifiers (Krajowa Izba Rozliczeniowa S.A.), this is most likely a regulatory filing that doesn't fit the specific financial report codes. The most appropriate fallback category for a general regulatory filing that is not a specific report type is 'RNS' (Regulatory Filings). The document length is moderate (19537 chars), but the content is structural, not narrative financial data.
2024-03-22 Polish
GK TOR List Zarządu do Akcjonariuszy 2023
Audit Report / Information Classification · 95% confidence The document text provided is primarily composed of HTML structure, CSS styles, and font data, indicating it is a raw conversion of a document (likely a PDF) into an XHTML format using a tool like pdf2htmlEX. The title tag mentions 'TOR_List_2023_2023-12-31_pl.xhtml'. This suggests the content relates to a list or report from the end of 2023, possibly a regulatory filing or a specific report type. However, the actual content is not visible; only the structural boilerplate is present in the truncated text. Given the nature of the input (a converted file structure rather than narrative content) and the lack of specific keywords for 10-K, ER, IR, etc., the most appropriate classification for a generic, non-standardized regulatory or informational document that doesn't fit the specific categories is the fallback option, 'Regulatory Filings' (RNS), or potentially 'XLSX' if it was intended to be tabular data, but RNS is safer for unknown structured data. Revisiting the definitions, since the document is clearly a structured file conversion and not a narrative report, and we cannot determine the actual content type (like an Annual Report or Earnings Release), the best fit among the specific codes for an unknown, potentially regulatory or structured data file that doesn't announce a report (RPA) is RNS (Regulatory Filings) as a general catch-all for non-standard filings, or XLSX if it implies structured data. Given the file extension is .xhtml, RNS is the most robust fallback for an unidentified filing structure. FY 2023
2024-03-22 Polish
GK TOR Raport zrównoważonego rozwoju 2023 PODPIS
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). These structures are characteristic of regulatory filings that require cryptographic verification, often seen in XBRL or XML-based submissions to financial authorities. The URI reference within the signatures points to a file named "TOR_GK_RNF_2023_2023-12-31_pl.xhtml", which suggests a report related to the year 2023, ending on December 31st. The presence of multiple, complex digital signatures, rather than the content of a financial report itself, indicates this is likely the wrapper or verification metadata for a formal submission. Since the content is purely technical metadata (signatures) and not the report content (like 10-K, IR, ER), and it doesn't explicitly announce a report release (RPA), the most appropriate general category for a verified regulatory submission wrapper is 'Regulatory Filings' (RNS). The document length is substantial (19545 chars), suggesting it's not just a brief announcement, but the structure points away from specific content types.
2024-03-22 Polish
GK TOR Raport zrównoważonego rozwoju 2023
Board/Management Information Classification · 95% confidence The document text provided is heavily truncated and appears to be the raw HTML/CSS structure generated by a PDF conversion tool (pdf2htmlEX), indicated by tags like 'html', 'head', 'style', and font definitions. The title tag, '- **title**: TOR_GK_RNF_2023_2023-12-31_pl.xhtml', suggests a document related to a General Meeting (GK often stands for General Meeting in Polish context, 'TOR' might relate to minutes or proceedings) for the period ending 2023-12-31. However, the actual content of the filing is not present, only the rendering structure. Given the title hints at a General Meeting (AGM/EGM related material) and the document is clearly a container/wrapper for a report rather than the report itself, the most appropriate classification based on the available metadata (the title) and the nature of the text (a wrapper) is difficult. Since the content is missing, and we cannot confirm if it's a presentation (IP) or voting results (DVA) or the meeting material itself (AGM-R), we must rely on the structure. The length is very large (7.6 million characters), suggesting it contains substantial content, likely the full report/presentation, not just an announcement. If 'TOR_GK' implies meeting materials, AGM-R is plausible. If it's a full annual filing disguised in this format, 10-K might be considered, but the title doesn't strongly suggest it. Given the ambiguity and the presence of 'GK' (General Meeting), AGM-R is the best fit among the specific options, assuming the underlying content is related to the Annual General Meeting proceedings or materials.
2024-03-22 Polish
Sprawozdanie niezależnego b. rewidenta z badania SSF PODPIS
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties). This structure is characteristic of a digitally signed document, often used to certify the authenticity and integrity of an underlying file. The reference URI points to "Torpol_2023_BSSF_PL.xhtml". Since the content is purely the signature metadata and not the actual report content (like financial statements, management discussion, or formal filing headers), and given the context of corporate filings, this is most likely an attachment or metadata related to a filing, but the primary document type itself is not present. However, based on the file name reference ("Torpol_2023_BSSF_PL.xhtml"), it suggests an underlying document related to financial reporting or an annual/interim report, but the text itself is just the signature. In the absence of actual report content, and given that this is a technical artifact of a filing, the most appropriate classification among the provided options for a non-standard, technical component that doesn't fit the main categories is the general fallback, Regulatory Filings (RNS), or potentially an indication that the underlying document is an Annual Report (10-K) or Interim Report (IR) that has been signed. Since the text *is* the signature block and not the report, and it doesn't announce a report (RPA), RNS is the safest fallback for this technical artifact.
2024-03-22 Polish

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