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Trakcja S.A. — Investor Relations & Filings

Ticker · TRK ISIN · PLTRKPL00014 LEI · 259400IOJQXO1TS70C40 WAR Construction
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Filings indexed 1,018 across all filing types
Latest filing 2022-04-27 Governance Information
Country PL Poland
Listing WAR TRK

About Trakcja S.A.

https://www.grupatrakcja.com/en/

Trakcja S.A. is a company operating in the infrastructure and energy construction sectors. Its core activities involve the comprehensive design, construction, and modernization of railway and tramway infrastructure, including tracks and electric traction networks. The company also undertakes large-scale civil engineering projects such as roads, highways, bridges, viaducts, and tunnels. In the energy domain, it specializes in medium and high-voltage power installations. The service portfolio is complemented by building construction for railway and public use, the manufacturing of steel structures and electrical equipment for transport and energy, licensed rail transport services, and the rental of a specialized fleet of railway and energy equipment.

Recent filings

Filing Released Lang Actions
Oświadczenie Rady Nadzorczej Spółki Trakcja S.A. w sprawie Komitetu Audytu
Governance Information Classification · 98% confidence The document is a formal declaration ("OŚWIADCZENIE RADY NADZORCZEJ") from the Supervisory Board of Trakcja S.A. regarding the Audit Committee's compliance with regulations concerning its composition, functioning, independence, and required expertise (accounting/financial auditing knowledge). This content directly relates to the internal rules, board structure, and governance practices of the company, specifically focusing on the oversight function of the Audit Committee. This aligns best with the Governance Information category (CGR). It is not a full financial report (10-K or IR), an earnings release (ER), or a general regulatory filing (RNS), as it addresses a specific governance requirement.
2022-04-27 Polish
Ocena Rady Nadzorczej Spółki Trakcja S.A.
Board/Management Information Classification · 99% confidence The document is titled 'OCENA RADY NADZORCZEJ SPÓŁKI TRAKCJA S.A. DOTYCZĄCA SPRAWOZDANIA ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ TRAKCJA I SPÓŁKI TRAKCJA S.A. ZA 2021 ROK, ROCZNEGO JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO SPÓŁKI TRAKCJA S.A. I ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAPITAŁOWEJ TRAKCJA ZA OKRES OD DNIA 1 STYCZNIA 2021 ROKU DO DNIA 31 GRUDNIA 2021 ROKU'. It details the Supervisory Board's assessment of the Management Board's report and the annual financial statements (both individual and consolidated) for the fiscal year 2021. This document is an assessment/review of the annual financial reports by the Supervisory Board, which falls under the scope of Audit Report / Information (AR) as it relates to the review of financial statements and audit results, although it is not the audit report itself, it is a formal review related to the annual reporting cycle. Since the content is a detailed assessment of the full-year financial statements and management report, it is more specific than a general Audit Report (AR) but directly concerns the outcome of the annual audit process and financial reporting review. Given the options, 'AR' (Audit Report / Information) is the closest fit for a document detailing the formal review and acceptance/non-objection to the annual financial statements by the supervisory body, distinct from the full 10-K filing itself.
2022-04-27 Polish
Raport niefinansowy Grupy Kapitałowej Trakcja oraz Spółki Trakcja S.A. za 2021 rok - podpisy
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). The references within these signatures point to a file named "Raport niefinansowy Grupy Trakcja i Spółki Trakcja S.A. 2021.xhtml". The term "Raport niefinansowy" translates to "Non-financial Report". This type of report, focusing on ESG or sustainability performance, aligns best with the Environmental & Social Information category (SR). Since the provided text is only the signature block and not the full report content, and it explicitly references the publication of a specific report, it could potentially be classified as RPA or RNS. However, given the specific nature of the referenced document (Non-financial Report), SR is the most accurate content classification, assuming the signature block is metadata attached to the actual report filing. Since the document length is substantial (30,504 chars) and the content is highly structured metadata (signatures), it suggests this is the filing wrapper or the document itself containing the signatures, rather than a brief announcement (RPA/RNS). The content strongly points to a Non-Financial/ESG report. FY 2021
2022-04-27 Polish
Raport niefinansowy Grupy Kapitałowej Trakcja oraz Spółki Trakcja S.A. za 2021 rok
Environmental & Social Information Classification · 99% confidence The document is explicitly titled "RAPORT NIEFINANSOWY GRUPY TRAKCJA I SPÓŁKI TRAKCJA S.A. ZA 2021 ROK" (Non-Financial Report of the Trakcja Group and Trakcja S.A. for 2021). The content discusses CSR strategy, anti-corruption, human rights, environmental area, social area, and employee area, which are standard components of a Non-Financial Report (NFR) or Sustainability Report. The introductory paragraph confirms it was prepared in accordance with Polish accounting law implementing the EU Directive on non-financial reporting (Directive 2014/95/EU). This aligns perfectly with the definition of Environmental & Social Information (SR), which often encompasses these non-financial disclosures, rather than a full financial report (10-K) or a general audit report (AR).
2022-04-27 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej Trakcja oraz Spółki Trakcja S.A. w 2021 roku - podpisy
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate). The key piece of information is found within the 'Reference' URI attributes, which repeatedly point to a file named: "Sprawozdanie Zarządu z działalności Grupy Kapitałowej Trakcja i Spółki Trakcja za 2021.xhtml". This Polish phrase translates to "Management Board Report on the activities of the Trakcja Capital Group and Trakcja Company for 2021". Since this is a comprehensive report for a full fiscal year (2021), it strongly suggests an Annual Report (10-K equivalent in Polish context, or a similar comprehensive annual filing). However, the document provided is not the report content itself, but rather the digital signature metadata attached to the report file (indicated by the XML structure and the reference to an .xhtml file). The document length is 30,764 characters, which is substantial, but the content is purely metadata/signatures, not the narrative or financial statements of the report. Given the content is the signature block for a full-year report, the most appropriate classification is the report itself, as the signature confirms the authenticity of the underlying document, which is an Annual Report. If the text was merely an announcement stating the report was available, RPA would be chosen, but the presence of multiple, detailed signatures suggests this is the signed wrapper/metadata of the actual annual filing. Comparing the definition: 'Annual Report (Code: 10-K): Official yearly report covering company activity and full financial performance.' This document is the signed container for such a report for the year 2021. FY 2021
2022-04-27 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej Trakcja oraz Spółki Trakcja S.A. w 2021 roku
Audit Report / Information Classification · 98% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ TRAKCJA ORAZ SPÓŁKI TRAKCJA S.A. W 2021 ROKU" (Management Board Report on the Activities of the Trakcja Capital Group and Trakcja S.A. in 2021). It contains a detailed Table of Contents covering organization, business activities, financial analysis for 2021, shareholding structure, and corporate governance statements. This structure and content strongly indicate a comprehensive annual report detailing the company's performance and operations for the fiscal year 2021. Although the Polish term 'Sprawozdanie z działalności' translates to 'Activity Report,' in the context of a full-year review required by financial regulations, it aligns best with the definition of an Annual Report (10-K equivalent for non-US filers, or a comprehensive annual filing). Given the extensive nature (280k characters) and the focus on the full year 2021 results and management discussion, it is classified as the primary annual filing. FY 2021
2022-04-27 Polish

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