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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 2021-03-15 Major Shareholding Noti…
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
Zawiadomienie o zmianie udziału w ogólnej liczbie głosów w TORPOL S.A. - Content (PL)
Major Shareholding Notification Classification · 99% confidence The document is a formal notification written in Polish, referencing Polish securities law ('Ustawa o ofercie publicznej...'). The content explicitly details a change in the percentage of voting rights held by an entity (NN Investment Partners) in TORPOL S.A., stating that the holding dropped below the 5% threshold. This type of filing, which reports changes in significant share ownership, directly corresponds to the definition of Major Shareholding Notification (MRQ). The document is short and is a notification of an event, not a comprehensive report.
2021-03-15 Polish
Oświadczenie RN dot. K. Audytu
Board/Management Information Classification · 99% confidence The document is a formal statement ('Oświadczenie') from the Supervisory Board ('Rada Nadzorcza') of TORPOL S.A. regarding the functioning of the Audit Committee ('Komitet Audytu'). It explicitly references compliance with Polish Ministry of Finance regulations concerning periodic information disclosure (§ 70 ust. 1 pkt 8). This content—detailing the structure, members, and compliance of internal governance bodies like the Audit Committee—falls directly under the scope of corporate governance practices and internal rules. Therefore, it is best classified as Governance Information (CGR), rather than a general Audit Report (AR) or a specific management change announcement (MANG). The document is short and appears to be a standalone disclosure, not an announcement of a larger report.
2021-03-12 Polish
Ocena RN dotycząca spr. finansowych i spr. Zarządu z działalności
Audit Report / Information Classification · 95% confidence The document is titled 'Ocena Rady Nadzorczej TORPOL S.A. dotycząca sprawozdania z działalności emitenta i sprawozdania finansowego' (Supervisory Board Assessment of TORPOL S.A. regarding the management report and financial statements). It explicitly details the Supervisory Board's review of the 2020 financial statements (including P&L, balance sheet, cash flow) and the management report, referencing the auditor's opinion (Ernst & Young Audyt Polska) which gave an unqualified opinion. This content—a formal assessment of the annual financial and management reports by the supervisory body, often published alongside the annual report or as a standalone regulatory disclosure—fits best under the 'Audit Report / Information' category (AR), as it is a formal review of the audit results and financial statements, but is not the full 10-K itself. It is a specific report detailing the audit outcome and compliance review. FY 2020
2021-03-12 Polish
List CEO do Akcjonariuszy (podpisany)
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML signature blocks, certificate data (X509Certificate), and cryptographic hashes (DigestValue, SignatureValue). This structure is characteristic of digitally signed documents, often found within regulatory filings submitted electronically to bodies like the SEC or European regulators, where the signature confirms authenticity and integrity. Crucially, the document text does not contain typical narrative content, financial tables, management discussion, or specific section headers associated with reports like 10-K, IR, ER, or DEF 14A. It is the *metadata* or *wrapper* of a filing. Given the highly technical, non-narrative content focused on digital signing, and the lack of specific report identifiers, this is most likely a component of a larger filing or a generic regulatory submission wrapper. Since the definitions do not explicitly cover 'Digital Signature Block' or 'Filing Wrapper', the most appropriate fallback category is 'Regulatory Filings' (RNS), which serves as a general category for miscellaneous or structural regulatory components that don't fit the specific report types. I will assign a high confidence score because the content is definitively structural/cryptographic metadata, strongly suggesting a regulatory context, even if the specific report type is obscured. FY 2020
2021-03-12 Polish
List CEO do Akcjonariuszy
Report Publication Announcement Classification · 95% confidence The document is a letter from the CEO (Grzegorz Grabowski) introducing the 2020 Annual Report for TORPOL S.A. It summarizes the company's performance, financial results, and operational highlights for the fiscal year 2020. While it contains financial data, it functions as the introductory management commentary/letter to shareholders rather than the full audited financial statements themselves. According to the 'Menu vs Meal' rule, this is an announcement/introduction to the report, and since it is a management-authored summary of the annual performance, it fits best as a Report Publication Announcement (RPA). FY 2020
2021-03-12 Polish
Raport CSR 2020 (podpisany)
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structure, specifically containing `<Signatures>`, `<Signature>`, `<SignedInfo>`, `<Reference>`, `<DigestValue>`, `<SignatureValue>`, `<KeyInfo>`, and `<X509Data>`. This structure is characteristic of a digital signature block, often appended to regulatory filings (like XBRL/iXBRL documents) to ensure authenticity and integrity. The document length is very large (6.6 million characters), suggesting it is the full content of a filing, not just a short announcement. Since the content is the technical signature block of a document rather than the narrative or financial data itself, and given the context of corporate filings, this is most likely the signature block of a comprehensive report (like a 10-K or IR) or a general regulatory submission. Without the preceding or succeeding content that defines the actual report type, the most appropriate classification for a document that is fundamentally a technical attachment or signature block, especially one that doesn't fit the specific report definitions, is the general fallback category for regulatory filings. However, upon closer inspection of the definitions, the content is the signature block itself. If this were an announcement *about* a filing, it would be RPA or RNS. Since this appears to be the raw, signed content (indicated by the large size and the presence of the signed data object itself), it is part of a larger regulatory submission. Given the lack of specific report headers (like '10-K' or 'Interim Report'), and the technical nature, 'RNS' (Regulatory Filings - general fallback) is the safest classification for this raw, signed XML structure.
2021-03-12 Polish

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