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Trans Polonia S.A. — Investor Relations & Filings

Ticker · TRN ISIN · PLTRNSP00013 LEI · 259400QGO1WYFEDFBC10 WAR Transportation and storage
Filings indexed 731 across all filing types
Latest filing 2022-04-26 Annual Report (ESEF)
Country PL Poland
Listing WAR TRN

About Trans Polonia S.A.

https://transpolonia.com/

Trans Polonia S.A. is a specialized transport and logistics operator focusing on the transportation of bulk liquid goods across Europe. The company's core services include the transport of liquid chemicals, fuels (petrol, diesel), liquefied petroleum gas (LPG), bitumen, and liquid food products. It manages a modern and expanding fleet of over 405 specialized road tanker sets and tank containers to serve various industries, with a primary focus on the petrochemical sector. The company provides comprehensive logistics solutions for both hazardous and non-hazardous liquid materials, emphasizing a flexible operational model to meet client requirements.

Recent filings

Filing Released Lang Actions
2. Skonsolidowane Sprawozdanie Finansowe
Annual Report (ESEF) Classification · 100% confidence FY 2021
2022-04-26 Polish
1P. List Prezesa Zarządu - podpis
Regulatory Filings Classification · 95% confidence The document text consists entirely of XML-based digital signature metadata (XAdES format). It contains cryptographic hashes, certificate information, and signing timestamps related to a file named 'List - Raport Roczny za 2021.xhtml'. Because this document is a technical signature file used to authenticate a report rather than the report itself, and it does not contain financial data, it falls under the category of regulatory filings or miscellaneous compliance documentation. FY 2021
2022-04-26 Polish
1. List Prezesa Zarządu
Management Reports Classification · 95% confidence The document is a letter from the CEO of Trans Polonia S.A. summarizing the company's performance, financial results (EBITDA, net profit, revenue growth), and strategic developments for the 2021 fiscal year. While it provides a summary of financial data, it functions as a management commentary or letter to shareholders accompanying the annual report rather than the full audited financial statements themselves. Given the detailed management discussion of business trends, outlook, and financial performance, it aligns best with the Management Reports (MDA) category. FY 2021
2022-04-26 Polish
8P. Informacja zarządu w sprawie wyboru firmy audytorskiej - podpis
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, DigestValue, etc.). The content within the signature references points to a file named "Informacja_Zarzadu_przepisy_dot_audytora_2021.xhtml", which translates roughly to 'Management Information regarding auditor regulations 2021'. This strongly suggests the document is an official filing or attachment containing information related to governance, management, or audit compliance, likely signed for authenticity. Given the specific reference to 'auditor regulations' and 'Management Information' (Informacja Zarządu), the most fitting categories are Audit Report/Information (AR) or Board/Management Information (MANG). Since the content is the signature block itself, and the referenced file name points to management information concerning an auditor, 'Audit Report / Information' (AR) is a strong candidate, as it covers standalone audit reports and applied accounting principles. However, the presence of 'Informacja Zarządu' (Management Information) also points towards MANG or MDA. Since the document is primarily the signature structure and the referenced file name is about 'auditor regulations', AR is the most precise fit among the options for regulatory/audit-related content, even if it's just the signature wrapper. FY 2021
2022-04-26 Polish
8. Informacja zarządu w sprawie wyboru firmy audytorskiej
Audit Report / Information Classification · 95% confidence The document text is a formal announcement ('INFORMACJA') from the Management Board of Trans Polonia S.A. regarding the selection of an auditing firm ('firma audytorska') to conduct the audit of the annual financial statements ('badanie rocznego sprawozdania finansowego') for the year 2021. This content directly relates to the audit process and the resulting report, but it is an announcement *about* the selection, not the audit report itself. However, among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Since this is a specific disclosure mandated by financial regulations (referencing the Minister of Finance Regulation) concerning the auditor selection for the annual report, it falls under the umbrella of audit-related information. Given the options, 'AR' is the most appropriate classification for information detailing the auditor selection process for the annual financial statements. FY 2021
2022-04-26 Polish
7P. Oświadczenie Zarządu w sprawie zgodności rocznego sprawozdania finansowego oraz sprawozdania Zarządu z działalności - podpis
Legal Proceedings Report Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (specifically XAdES format, indicated by namespaces like 'xmlns:ds' and elements like 'SignedProperties', 'SignatureValue', 'KeyInfo', and 'X509Certificate'). The presence of these signatures, especially when referencing a file named 'Oswiadczenie Zarzadu - Jedn..xhtml' (which translates roughly to 'Management Statement - Consolidated/Single'), strongly suggests this is a digitally signed official document. The signing time is April 22, 2022. Given the context of corporate filings, a 'Management Statement' or 'Oświadczenie Zarządu' is typically part of a larger financial report, such as an Annual Report (10-K) or an Interim Report (IR), or it could be a standalone declaration. However, the document provided is *only* the signature block, not the content of the statement itself. The file referenced in the signature is 'Oswiadczenie Zarzadu - Jedn..xhtml'. This structure is common when a regulatory filing (like an IR or 10-K) is submitted, and the provided text is just the metadata/signature wrapper. Since the text is purely technical signature data and does not contain financial figures, management discussion, or specific report headers (like '10-K' or 'Interim Report'), it is most likely a component of a larger filing that has been extracted, or it is a generic regulatory filing wrapper. Given the options, and the fact that it is a formal, signed declaration ('Oswiadczenie Zarzadu'), it is highly likely related to the required management assertions found in comprehensive reports. If this were the full report, it would be classified as 10-K or IR. Since it is only the signature/metadata wrapper, and it doesn't explicitly announce the publication of a report (ruling out RPA/RNS based on the 'Menu vs Meal' rule, as the length is substantial and it contains the actual signature data, not just a link), the best fit among the provided codes for a formal, signed management declaration that isn't the full report itself is difficult. However, in many filing systems, the core declaration of management responsibility is often bundled with the Audit Report or is a key component of the main financial filing. Considering the content is a digital signature for a 'Management Statement' ('Oswiadczenie Zarzadu'), and without the actual financial content, it is most closely related to the formal reporting structure. If we must choose a specific report type based on the *implied* content (Management Statement), it points towards a comprehensive report. If we treat this as an unusual, standalone regulatory artifact, RNS is a possibility. Given the high level of technical detail (XAdES), it's a formal submission. Since 'Oswiadczenie Zarzadu' is a key component of financial reporting, and we lack the context of whether it's quarterly or annual, classifying it as a general Audit Report/Information (AR) or Interim Report (IR) is plausible if it were the content. Since it's just the signature, and it's a formal declaration, I will lean towards the most general formal filing category that isn't an announcement: Regulatory Filings (RNS), as this is highly technical metadata. Revisiting the definitions: This is not an ER, 10-K, or IR. It is not an announcement (RPA/RNS). It is a signature block for a document. If the document it signs is a Management Statement, it relates to governance or financial reporting. Given the ambiguity and the technical nature, RNS (General regulatory filings/fallback) is the safest classification for raw signature data that doesn't fit neatly into content categories.
2022-04-26 Polish

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