Skip to main content
Torpol S.A. logo

Torpol S.A. — Investor Relations & Filings

Ticker · TOR ISIN · PLTORPL00016 LEI · 259400HHPUDSWFR70D07 WAR Construction
Open in API
Filings indexed 1,039 across all filing types
Latest filing 2020-03-14 Governance Information
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
Oświadczenie Rady Nadzorczej TORPOL S.A. dot. Komitetu Audytu
Governance Information Classification · 98% confidence The document is titled "Oświadczenie Rady Nadzorczej TORPOL S.A. dotyczące funkcjonowania Komitetu Audytu" (Statement of the Supervisory Board of TORPOL S.A. regarding the functioning of the Audit Committee). It explicitly references compliance with Polish Ministry of Finance regulations concerning current and periodic information disclosure. The content details the establishment, composition (including independence criteria), and ongoing tasks of the Audit Committee. This focus on internal governance structure, board committees, and compliance reporting aligns directly with the definition of Governance Information (CGR), which covers internal rules, board structure, and governance practices.
2020-03-14 Polish
Oświadczenie Rady Nadzorczej TORPOL S.A. dot. sprawozdań
Audit Report / Information Classification · 98% confidence The document is titled "Ocena Rady Nadzorczej TORPOL S.A. dotycząca sprawozdania z działalności grupy kapitałowej i skonsolidowanego sprawozdania finansowego..." (Assessment by the Supervisory Board of TORPOL S.A. regarding the report on the activities of the capital group and the consolidated financial statement...). It explicitly details the Supervisory Board's review and approval of the consolidated financial statements and the management report for the year 2019, referencing the auditor's opinion (Ernst & Young). This document is a formal assessment or opinion related to the annual financial reporting process, but it is not the full Annual Report (10-K) itself, nor is it just the Audit Report (AR). It is a specific governance document related to the review of financial statements. Given the options, it most closely aligns with an Audit Report/Information (AR) as it heavily discusses the audit findings and the board's assessment based on those findings, or potentially Governance Information (CGR). However, since it is a formal assessment *of* the financial statements and the audit, and the definition for AR is 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this fits better than CGR, which is about internal rules and board structure. It is a report *about* the audit and financial statements. FY 2019
2020-03-14 Polish
List Prezesa do Akcjonariuszy_2019
Management Reports Classification · 99% confidence The document is titled 'LIST PREZESA TORPOL S.A.' (Letter from the President of TORPOL S.A.) and explicitly states: 'mam przyjemność zaprezentować Państwu sprawozdanie Zarządu z działalności Grupy Torpol za 2019 rok' (I am pleased to present to you the Management Board's report on the activities of the Torpol Group for 2019). It then proceeds to detail the financial results (revenues, net profit, EBITDA), market conditions, new orders, investment outlays, and strategic outlook for the year 2019. This content is characteristic of the Management Discussion and Analysis (MDA) section typically found within a comprehensive annual report (10-K) or a standalone management report. Since it is a detailed explanation of financial results, business trends, and outlook provided by management, the most appropriate classification is Management Reports (MDA). It is not the full 10-K, nor is it just an Earnings Release (ER) which is usually shorter and focused only on the period's numbers.
2020-03-14 Polish
Sprawozdanie biegłego rewidenta z badania sprawozdania skonsolidowanego Grupy TORPOL 2019
Audit Report / Information Classification · 100% confidence The document is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) for the consolidated financial statements of Torpol S.A. for the period ending December 31, 2019. It contains the auditor's opinion, the basis for the opinion, and details key audit matters, all characteristic features of a formal audit report. This directly corresponds to the definition of an Audit Report / Information (AR). The document is comprehensive and not merely an announcement of a report. FY 2019
2020-03-14 Polish
Raport zrównoważonego rozwoju Grupy TORPOL i spółki TORPOL S.A. za 2019 r.
Environmental & Social Information Classification · 100% confidence The document is explicitly titled "Raport Zrównoważonego Rozwoju TORPOL S.A. oraz Grupy Kapitałowej TORPOL za 2019 rok" (Sustainability Report of TORPOL S.A. and TORPOL Capital Group for 2019). The table of contents details sections covering CSR, environmental issues, employee relations, safety, and ethics, which are core components of a Sustainability Report. Furthermore, the text mentions the report structure aligns with GRI standards (Indeks treści GRI). This clearly identifies the document as a report focusing on Environmental, Social, and Governance (ESG) factors, matching the definition for Environmental & Social Information (SR). The document length is substantial (over 300k characters), confirming it is the full report, not just an announcement.
2020-03-14 Polish
Sprawozdanie Zarządu z działalności Grupy TORPOL i spółki TORPOL S.A. za 2019 r.
Annual Report Classification · 95% confidence The document is titled 'Sprawozdanie Zarządu z działalności Grupy Kapitałowej TORPOL oraz spółki TORPOL S.A. za 2019 rok' (Management Board Report on the activities of the TORPOL Capital Group and TORPOL S.A. for 2019). It contains detailed financial data, management commentary, market analysis, and governance information for the full fiscal year 2019. While it is a management report, in the context of annual reporting, this document serves as the core component of the Annual Report (10-K equivalent in this jurisdiction). FY 2019
2020-03-14 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.