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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 2018-03-23 Environmental & Social …
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
Raport CSR Torpol S.A. 2017
Environmental & Social Information Classification · 98% confidence The document is titled "Raport Zrównoważonego Rozwoju Grupy Kapitałowej TORPOL za 2017 rok" (Sustainability Report of the TORPOL Capital Group for 2017). The table of contents clearly outlines sections related to corporate information, environmental impact, employee relations, ethics, and governance, referencing GRI standards (G4-1, G4-10.2). This structure and content strongly indicate a Sustainability Report or an Environmental & Social Report. Given the specific definition for Environmental & Social Information (Code: SR), which covers ESG performance, this is the most appropriate classification, even though the content is comprehensive like an annual report section, the focus is explicitly on sustainability and ESG factors.
2018-03-23 Polish
Sprawozdanie Zarządu z działalności Torpol S.A. 2017
Annual Report Classification · 95% confidence The document is titled 'Sprawozdanie Zarządu z działalności Grupy Kapitałowej TORPOL oraz spółki TORPOL S.A. za 2017 rok' (Management Board Report on the activities of the TORPOL Capital Group and TORPOL S.A. for 2017). It contains detailed financial data, management commentary, governance information, and operational analysis for the full fiscal year 2017. While it is a management report, in the context of Polish corporate filings, this document serves as the core component of the Annual Report (10-K equivalent). It is not a mere announcement (RPA) or a quarterly report (IR), but the comprehensive annual activity report. FY 2017
2018-03-23 Polish
Jednostkowe sprawozdanie finansowe Torpol S.A. 2017
Audit Report / Information Classification · 98% confidence The document title explicitly states: "TORPOL S.A. SPRAWOZDANIE FINANSOWE ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2017 ROKU WRAZ ZE SPRAWOZDANIEM NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (TORPOL S.A. FINANCIAL STATEMENT FOR THE YEAR ENDED DECEMBER 31, 2017 TOGETHER WITH THE REPORT OF THE INDEPENDENT AUDITOR ON THE ANNUAL FINANCIAL STATEMENT). The table of contents lists standard components of a full annual financial report, such as 'Rachunek zysków i strat' (Income Statement), 'Bilans' (Balance Sheet), 'Sprawozdanie z przepływów pieniężnych' (Cash Flow Statement), and detailed accounting policies. Although it includes an Audit Report component, the primary document type is the comprehensive annual financial statement for a full fiscal year (2017). This aligns best with the definition of an Annual Report (10-K equivalent for non-US filers, or a comprehensive annual filing). Given the options, '10-K' is the closest classification for a full annual financial report, although 'AR' (Audit Report/Information) is also present, the scope here is the full annual financial statement. FY 2017
2018-03-23 Polish
Raport i opinia audytora GK Torpol 2017
Audit Report / Information Classification · 100% confidence The document is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Consolidated Financial Statements). It details the scope of the audit, responsibilities of management and the auditor, independence confirmation, and discusses key audit matters (risks). This content perfectly matches the definition of an Audit Report/Information, which is categorized as 'AR' in the provided schema, as it is a standalone audit opinion on financial statements, distinct from the full Annual Report (10-K) or a mere announcement of a report (RPA). FY 2017
2018-03-23 Polish
List Prezesa do Akcjonariuszy GK Torpol 2017
Management Reports Classification · 95% confidence The document is a letter from the CEO of TORPOL S.A. providing a detailed review of the company's 2017 financial performance, operational challenges in Norway, and future outlook. It contains specific financial figures (revenue, EBITDA, net loss) for both the Group and the parent company. This type of narrative analysis provided by management regarding financial results and business trends is classified as a Management Discussion and Analysis (MDA). FY 2017
2018-03-23 Polish
Raport CSR GK Torpol 2017
Environmental & Social Information Classification · 98% confidence The document is titled "Raport Zrównoważonego Rozwoju Grupy Kapitałowej TORPOL za 2017 rok" (Sustainability Report of the TORPOL Capital Group for 2017). The table of contents clearly outlines sections related to corporate information, environmental impact, employee relations, ethics, and governance, referencing GRI standards (G4-1, G4-10.2). This structure and content strongly indicate a Sustainability Report or an Environmental & Social Report. Given the specific definition for Environmental & Social Information (Code: SR), which covers ESG performance, this is the most appropriate classification, even though the content is comprehensive like an annual report section, the focus is explicitly on sustainability and ESG factors.
2018-03-23 Polish

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