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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 2016-03-21 Annual Report
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
Sprawozdanie Zarządu z działalności TORPOL S.A. za 2015 rok
Annual Report Classification · 95% confidence The document is titled 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for TORPOL S.A. for the year 2015. It contains detailed financial data, management commentary, governance information, and operational analysis. This document is a comprehensive annual management report, which is a core component of the annual reporting package (10-K equivalent in the Polish market). FY 2015
2016-03-21 Polish
Jednostkowe sprawozdanie finansowe TORPOL S.A. za 2015 rok
Annual Report Classification · 100% confidence The document is titled 'SPRAWOZDANIE FINANSOWE ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2015 ROKU' (Financial Statement for the year ended December 31, 2015) and includes a detailed table of contents covering balance sheets, income statements, cash flows, and accounting policies. Given the comprehensive nature of the financial data and the annual reporting period, it is classified as an Annual Report (10-K equivalent in this context). FY 2015
2016-03-21 Polish
List Zarządu do Akcjonariuszy
Management Reports Classification · 90% confidence The document is a letter from the Management Board of TORPOL S.A. introducing the 2015 Annual Report. It summarizes key financial highlights (sales, profit, cash position), strategic achievements, and management changes. While it contains financial data, it functions as a management commentary/letter to shareholders rather than the full audited financial statements themselves. Given the context of providing a summary of performance and outlook, it aligns best with Management Reports (MDA). FY 2015
2016-03-21 Polish
GK TORPOL - opinia biegłego rewidenta
Audit Report / Information Classification · 99% confidence The document is explicitly titled 'Opinia niezależnego biegłego rewidenta' (Opinion of the independent auditor) and contains detailed sections discussing the 'badanie' (audit) of the 'skonsolidowanego sprawozdania finansowego' (consolidated financial statements) for the period ending December 31, 2015. It includes the formal 'Opinia' (Opinion) section delivered by the auditor (PricewaterhouseCoopers Sp. z o.o.). This content directly corresponds to the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2015
2016-03-21 Polish
Raport Audytora z badania skonsolidowanego sprawozdania finansowego
Audit Report / Information Classification · 99% confidence The document explicitly states multiple times that it is a "Raport z badania skonsolidowanego sprawozdania finansowego za rok obrotowy od 1 stycznia do 31 grudnia 2015 r." (Report on the audit of the consolidated financial statements for the financial year from January 1 to December 31, 2015). It details the scope of the audit, the auditor (PricewaterhouseCoopers), and includes selected figures from the consolidated balance sheet and income statement for the audited period. This content strongly aligns with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or just an Earnings Release (ER). Since it is the full audit report itself, not an announcement of one, AR is the most appropriate classification. FY 2015
2016-03-21 Polish
Sprawozdanie Zarządu z działalności GK TORPOL za 2015 rok
Annual Report Classification · 100% confidence The document is titled 'Sprawozdanie Zarządu z działalności Grupy Kapitałowej TORPOL za 2015 rok' (Management Board Report on the activities of the TORPOL Capital Group for 2015). It contains detailed financial data, management commentary, market analysis, and governance information for the full fiscal year 2015. Given its comprehensive nature, length, and inclusion of substantive financial statements and analysis, it is classified as an Annual Report (10-K equivalent in this context). FY 2015
2016-03-21 Polish

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