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Torpol S.A. — Investor Relations & Filings

Ticker · TOR ISIN · PLTORPL00016 LEI · 259400HHPUDSWFR70D07 WAR Construction
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Filings indexed 1,039 across all filing types
Latest filing 2019-09-17 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 podwykonawcą - Content (PL)
Regulatory Filings Classification · 95% confidence The document text is a formal announcement from the Management Board (Zarząd) of TORPOL S.A. detailing the signing of two separate subcontracting agreements (Umowy podwykonawcze) related to railway traffic control works for major infrastructure projects (PKP PLK S.A. and Port Authorities). It specifies the value of the contracts (124 mln zł and 96.1 mln zł net), duration, warranty periods, and penalty clauses. This type of disclosure, concerning significant contracts and related financial commitments, is typical of mandatory regulatory filings in Poland (often categorized under 'current reports' or 'material events'). Since the content is a specific announcement about a material event (signing major contracts) and not a general financial report (like 10-K or IR), nor a transcript (CT), nor a dividend notice (DIV), it best fits the general category for regulatory announcements that are material but don't fit the highly specific financial/governance codes. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a material event disclosure that isn't explicitly covered by other codes like CAP (financing) or TAR (M&A). The document length is short (1673 chars), suggesting it is an announcement rather than the full underlying contract details.
2019-09-17 Polish
Informacja nt. współpracy z BNP Paribas Bank Polska S.A. - Content (PL)
Capital/Financing Update Classification · 99% confidence The document is a brief announcement (661 characters) referencing a previous current report and detailing an amendment (aneks) to a bank guarantee agreement with BNP Paribas. It specifies changes to the availability period and the types of guarantees covered. This type of specific, material update regarding financing arrangements, debt instruments, or credit facilities fits best under 'Capital/Financing Update' (CAP). It is not a full report (like 10-K or IR), nor is it a standard earnings release or dividend notice. Given the specific nature of updating a guarantee limit, CAP is the most appropriate classification.
2019-09-11 Polish
Raport z przeglądu półrocznego JSF TORPOL S.A. 1H2019
Audit Report / Information Classification · 99% confidence The document is explicitly titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Interim Condensed Financial Statements). This document contains the auditor's conclusion regarding the interim condensed financial statements for the period ending June 30, 2019. This directly aligns with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a standard Interim Report (IR) which would contain the statements themselves, not just the auditor's review opinion on them. The content is a formal review opinion based on Polish and International Review Standards (MSR 34). H1 2019
2019-09-06 Polish
Raport z przeglądu półrocznego SSF GK TORPOL 1H2019
Audit Report / Information Classification · 99% confidence The document is explicitly titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Interim Condensed Consolidated Financial Statements). This clearly indicates it is a formal report from an auditor concerning interim financial statements. The content details the scope of the review, references accounting standards (IAS 34), and concludes with the auditor's finding. This aligns perfectly with the definition of an Audit Report/Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a comprehensive Interim Report (IR) which would contain the statements themselves, not just the auditor's review opinion on them. The document length is relatively short (3425 chars), but its content is the core audit opinion, making AR the correct classification over RPA or RNS. H1 2019
2019-09-06 Polish
Jednostkowe sprawozdanie finansowe TORPOL S.A. 1H2019
Interim / Quarterly Report Classification · 100% confidence The document is a 'Śródroczne skrócone sprawozdanie finansowe' (Interim Condensed Financial Statement) for TORPOL S.A. for the 6-month period ending June 30, 2019. It includes detailed financial tables such as the income statement, balance sheet, cash flow statement, and comprehensive notes. This fits the definition of an Interim/Quarterly Report (IR) as it contains substantive financial data and analysis for a period shorter than a full fiscal year. H1 2019
2019-09-06 Polish
Skonsolidowane sprawozdanie finansowe GK TORPOL 1H2019
Interim / Quarterly Report Classification · 100% confidence The document is a 'Śródroczne skrócone skonsolidowane sprawozdanie finansowe' (Interim Condensed Consolidated Financial Statement) for Torpol S.A. for the 6-month period ending June 30, 2019. It contains detailed financial statements (income statement, balance sheet, cash flow, etc.) and notes. It is not an announcement of a report, but the report itself, fitting the definition of an Interim/Quarterly Report (IR). H1 2019
2019-09-06 Polish

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