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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 2024-02-14 Regulatory Filings
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
Informacja nt. współpracy z UNIQA Towarzystwo Ubezpieczeń S.A. - Content (PL)
Regulatory Filings Classification · 99% confidence The document text is very short (611 characters) and discusses an amendment (Aneks) to an existing service agreement (umowy zlecenia udzielania gwarancji) with an insurance company (UNIQA). Specifically, it announces an increase in the limit for contractual guarantees from PLN 80 million to PLN 100 million and an extension of the availability period. This is a specific, material event disclosure, likely related to financing, guarantees, or operational contracts. It does not appear to be a standard periodic report (10-K, IR), an earnings release (ER), or a management/board change (MANG). Given the nature of updating contractual limits and guarantees, it most closely aligns with a Capital/Financing Update (CAP) as it directly impacts the company's financial commitments/structure, or potentially a general Regulatory Filing (RNS) if a more specific category is unavailable. Since it involves a change in a financial limit/guarantee structure, CAP is the most appropriate specific classification over the general RNS fallback.
2024-02-14 Polish
Terminy publikacji raportów okresowych w 2024 roku - Content (PL)
Report Publication Announcement Classification · 100% confidence The document text, written in Polish, explicitly states the dates on which TORPOL S.A. will release its periodic reports (annual report, Q1, H1, Q3 reports) for 2024, citing specific Polish Ministry of Finance regulations (§80 ust. 1). This document is not the report itself (like a 10-K or IR), but rather an announcement detailing the schedule for future report publications. According to Rule #2, a document announcing the timing/release of reports fits the definition of a Report Publication Announcement (RPA). The document length (1195 chars) is very short, supporting the RPA classification over the actual comprehensive report.
2024-01-23 Polish
Zawarcie z PZU S.A. aneksu do umowy o udzielanie gwarancji ubezpieczeniowych kontraktowych - Content (PL)
Regulatory Filings Classification · 95% confidence The document is very short (574 characters) and references a previous current report (raport bieżący nr 49/2022). It announces the execution of an amendment (aneks) to an existing agreement concerning insurance guarantees, specifically extending the commitment limit until January 11, 2025. This type of announcement, detailing a specific contractual update or amendment that doesn't fit neatly into standard financial reports (like 10-K, ER, IR), is best classified as a general regulatory announcement or filing. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for specific, non-standard corporate actions or updates that are mandated for disclosure but don't match the other specific categories (like DIRS, DIV, CAP, etc.). It is not an earnings release, an audit report, or a management discussion.
2024-01-12 Polish
Wybór oferty złożonej z udziałem Emitenta jako najkorzystniejszej w postępowaniu przetargowym organizowanym przez PKP Polskie Linie Kolejowe S.A. - Content (PL)
M&A Activity Classification · 100% confidence The document is a formal announcement by the Management Board (Zarząd) of TORPOL S.A. informing the public that their consortium's bid for a public procurement contract (a railway infrastructure project) was selected as the most advantageous. This announcement details the contract value (in PLN, gross and net), the structure of the consortium, and the timeline for execution, including options. This type of announcement, detailing a significant contract award or major business transaction, fits best under 'Regulatory Filings' (RNS) as a general regulatory disclosure, as there is no specific category for 'Contract Award Notice' among the provided options, and it is not a financial report, earnings release, or management discussion. Given the short length and the nature of the disclosure (a specific event notification), RNS is the most appropriate fallback.
2024-01-09 Polish
EY - Notyfikacja o rozwiązaniu umowy o badanie sprawozdania finansowego
Audit Report / Information Classification · 95% confidence The document is a formal notification dated January 4, 2024, addressed to the Polish Financial Supervision Authority (Urząd Komisji Nadzoru Finansowego). The subject is the 'notyfikacji o rozwiązaniu umowy o badanie sprawozdania finansowego' (notification of termination of the financial statement audit agreement) between TORPOL S.A. and Ernst & Young Audyt Polska. It explicitly references Polish accounting laws (ustawa o rachunkowości) and discusses the termination of the audit for the 2023 financial statements due to a change in ownership structure involving CPK, which creates independence/ethical conflicts for the EY network. This document is a specific regulatory disclosure concerning the auditing process and potential conflicts, rather than the audit report itself (AR), an earnings release (ER), or a general regulatory filing (RNS). Since it deals with the auditor relationship and regulatory compliance regarding financial statement examination, it fits best under 'Audit Report / Information' (AR), as it is directly related to the audit process and compliance requirements surrounding it, even though it is a termination notice rather than the final report. FY 2023
2024-01-04 Polish
Zawarcie porozumienia o rozwiązaniu umowy z dotychczasową firmą audytorską i wybór nowej firmy audytorskiej - Content (PL)
Regulatory Filings Classification · 99% confidence The document is a formal announcement by the Management Board (Zarząd) of TORPOL S.A. regarding the termination of the agreement with the current auditor (Ernst & Young) for the audit of the 2023 financial statements and the appointment of a new auditor (Grant Thornton) for the 2023, 2024, and 2025 financial statements, including interim reviews and assurance services for remuneration reports. This concerns the relationship with the external auditor and the process of financial review/audit. This falls under the scope of Audit Report / Information (AR) as it directly relates to the audit process and the appointment/change of the auditor responsible for the financial statements, although it is an announcement about the audit process rather than the final audit report itself. Given the specific definitions, 'AR' covers standalone audit reports and applied accounting principles. Since this is a critical announcement directly concerning the statutory audit engagement, it is the most appropriate fit among the choices, specifically relating to the audit function.
2024-01-04 Polish

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