Skip to main content
Trans Polonia S.A. logo

Trans Polonia S.A. — Investor Relations & Filings

Ticker · TRN ISIN · PLTRNSP00013 LEI · 259400QGO1WYFEDFBC10 WAR Transportation and storage
Open in API
Filings indexed 739 across all filing types
Latest filing 2020-04-09 Share Issue/Capital Cha…
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
Sprostowanie oczywistej omyłki pisarskiej w raporcie bieżącym 5/2020 z dnia 8 kwietnia 2020 roku - Content (PL)
Share Issue/Capital Change Classification · 99% confidence The document text is very short (495 characters) and appears to be a correction or clarification regarding a previously issued report (raport bieżący 5/2020). It specifically points out a typographical error ('oczywistej omyłce pisarskiej') concerning dates in a prior filing. Since this is a brief announcement correcting a previous filing rather than the full report itself, and it doesn't fit specific categories like Director's Dealing, Dividend Notice, or Management Change, it falls best under the general regulatory announcement category, which is RNS (Regulatory Filings). It is not an announcement of a report publication (RPA) but a correction to an existing report's content.
2020-04-09 Polish
Informacja zarządu w sprawie wyboru firmy audytorskiej
Audit Report / Information Classification · 99% confidence The document is an official announcement ('INFORMACJA Zarządu spółki') from Trans Polonia S.A. regarding the selection of the auditing firm ('firma audytorska') responsible for examining the annual financial statements ('rocznego sprawozdania finansowego') for the year 2019. This announcement details compliance with regulations concerning auditor selection, independence, rotation, and related service policies. This content directly relates to the audit process and the resulting report's integrity, but it is not the full Audit Report itself (AR) nor the full Annual Report (10-K). It is a specific disclosure about the audit process, which aligns best with the 'Audit Report / Information' category, as it provides information *about* the audit, rather than being the financial statements or the final signed audit opinion. FY 2019
2020-04-08 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania
Audit Report / Information Classification · 99% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) and specifically mentions the audit of the "rocznego skonsolidowanego sprawozdania finansowego" (annual consolidated financial statements) for the period ending December 31, 2019. It contains the auditor's opinion, the basis for the opinion, and details Key Audit Matters (Kluczowe sprawy badania), which are hallmarks of an official audit report. Although it relates to the annual financial statements, the document itself is the formal opinion provided by the external auditor, which aligns best with the Audit Report/Information category (AR). It is not the full 10-K filing, but the specific audit opinion component. FY 2019
2020-04-08 Polish
Oświadczenie Zarządu w sprawie zgodności rocznego sprawozdania finansowego oraz sprawozdania Zarządu z działalności
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE W SPRAWIE ZGODNOŚCI ROCZNEGO SPRAWOZDANIA FINANSOWEGO ORAZ SPRAWOZDANIA Z DZIAŁALNOŚCI" (Statement on the Compliance of the Annual Financial Statement and Management Report). It contains declarations from the Management Board regarding the compliance and truthfulness of the consolidated financial statement and the management report for the period ending 31.12.2019. This type of formal declaration, often required alongside the full annual report (10-K equivalent in Polish context), relates directly to the content and accuracy of the annual financial reporting and management's review. While it is not the full 10-K or the Audit Report (AR), it is a mandatory component certifying the annual financial reporting package. Given the options, it is most closely related to the overall Annual Report structure, but since it is a specific declaration about the *accuracy* of the annual report and management report, and not the report itself, it fits best under the general 'Audit Report / Information' (AR) category, which covers applied accounting principles and results of internal checks, or potentially 'Governance Information' (CGR) as it relates to board responsibility. However, the content is fundamentally about the financial statement's compliance. Since the document is short and is a formal statement *about* the annual report rather than the report itself, and it deals with accounting principles and management's view, 'AR' (Audit Report / Information) is the most appropriate fit among the specific financial reporting categories, as it certifies the underlying accounting integrity, similar to an auditor's role or management's assertion thereof. It is not an ER (Earnings Release) as it covers the full year, nor is it a simple RPA as it contains substantive declarations, not just a notice of publication. FY 2019
2020-04-08 Polish
Oświadczenie Rady Nadzorczej w sprawie Komitetu Audytu
Governance Information Classification · 95% confidence The document is titled 'OŚWIADCZENIE Rady Nadzorczej Spółki Trans Polonia S. A.' (Statement of the Supervisory Board of Trans Polonia S.A.) and specifically concerns compliance with regulations regarding the appointment, composition, and functioning of the Audit Committee, including member independence and required expertise in accounting/auditing. This content directly relates to the internal rules, board structure, and governance practices of the company. Therefore, it fits best under Governance Information (CGR), as it details compliance with internal governance structures mandated by financial regulations.
2020-04-08 Polish
Ocena Rady Nadzorczej dotycząca sprawozdania finansowego i sprawozdania z działalności Spółki i jej Grupy Kapitałowej
Board/Management Information Classification · 99% confidence The document is titled 'Załącznik nr 1 do uchwały Rady Nadzorczej Spółki Trans Polonia S.A. z siedzibą w Tczewie w sprawie oceny jednostkowego sprawozdania finansowego Spółki za 2019 r., skonsolidowanego sprawozdania finansowego Grupy Kapitałowej Trans Polonia za 2019 r. oraz sprawozdania Zarządu Spółki z działalności Spółki oraz Grupy Kapitałowej za 2019 r.' (Attachment No. 1 to the resolution of the Supervisory Board of Trans Polonia S.A. regarding the assessment of the separate financial statement of the Company for 2019, the consolidated financial statement of the Trans Polonia Capital Group for 2019, and the Management Board's report on the activities of the Company and the Trans Polonia Capital Group for 2019). This document explicitly details the Supervisory Board's assessment and conclusion regarding the annual financial statements and the management report for the year 2019. It references the audit report findings and confirms the compliance of the financial statements with accounting standards. This content strongly aligns with the scope of an Audit Report or Information (AR), which covers standalone audit reports, applied accounting principles, and results of internal/regulatory stress tests, distinct from the full Annual Report (10-K) itself, which would contain the primary financial statements. Since the document is the *assessment* of the financial statements by the Supervisory Board, it falls under the scope of 'Audit Report / Information' (AR) rather than the full 10-K or an announcement of publication (RPA).
2020-04-08 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.