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Zamet S.A. — Investor Relations & Filings

Ticker · ZMT ISIN · PLZAMET00010 LEI · 259400TMZY6ZUZR0B689 WAR Professional, scientific and technical activities
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Filings indexed 572 across all filing types
Latest filing 2023-04-28 Audit Report / Informat…
Country PL Poland
Listing WAR ZMT

About Zamet S.A.

https://zametsa.com/en/

Zamet S.A. is a company with extensive experience in manufacturing large-scale steel structures and industrial machinery. Historically, its core operations served diverse sectors, including oil & gas, with a specialization in subsea extraction equipment, as well as mining, metallurgy, and material handling. The company has a global project footprint. Following the sale of key operational assets that constituted the Zamet Group, the company is currently undergoing a strategic transformation.

Recent filings

Filing Released Lang Actions
Informacja zarządu dot. podmiotu uprawnionego do badania
Audit Report / Information Classification · 95% confidence The document is titled "INFORMACJA Zarządu ZAMET S.A. w sprawie podmiotu uprawnionego do badania sprawozdań finansowych" (Information of the Management Board of ZAMET S.A. regarding the entity authorized to audit financial statements). It explicitly references Polish Ministry of Finance regulations concerning current and periodic information transmitted by issuers of securities and discusses compliance with requirements for an independent audit report for the annual financial statement. This content directly relates to the audit process and compliance, fitting the description of an Audit Report / Information document, even though it is a statement *about* the auditor rather than the full audit report itself. Given the options, 'AR' (Audit Report / Information) is the most appropriate classification for regulatory statements concerning the audit function. FY 2022
2023-04-28 Polish
Ocena Rady Nadzorczej dot. sprawozdań
Audit Report / Information Classification · 98% confidence The document text is a formal report from the Supervisory Board (Rada Nadzorcza) assessing the Financial Statement for 2022, the Consolidated Financial Statement for 2022, and the Management Board's Report on the activities of the ZAMET Group and ZAMET S.A. for 2022. It explicitly references the auditor's report (Sprawozdanie niezależnego biegłego rewidenta) and confirms compliance with Polish accounting laws ('Ustawa o rachunkowości') and EU standards (MSSF/IFRS). This content—a formal assessment and opinion on the annual financial statements by the supervisory body—is characteristic of an Audit Report or related information, rather than the full Annual Report (10-K) itself, which would contain the primary financial statements and MD&A. Given the focus on the audit review and the supervisory board's opinion on the financial statements, the most appropriate classification is 'Audit Report / Information' (AR). FY 2022
2023-04-28 Polish
Oświadczenie Rady Nadzorczej dot. funkcjonowania Komitetu Audytu
Audit Report / Information Classification · 95% confidence The document text is titled 'OŚWIADCZENIE RADY NADZORCZEJ ZAMET S.A. dotyczące funkcjonowania Komitetu Audytu w związku z publikacją jednostkowego i skonsolidowanego raportu rocznego za 2022 rok' (Statement of the Supervisory Board of ZAMET S.A. regarding the functioning of the Audit Committee in connection with the publication of the individual and consolidated annual report for 2022). This document explicitly discusses the functioning of the Audit Committee and references regulatory requirements concerning its composition and duties, which falls under corporate governance practices. While it mentions the Annual Report, the core content is the Supervisory Board's statement on governance structure (Audit Committee), making 'Governance Information' (CGR) the most appropriate classification over 'Audit Report' (AR) or 'Report Publication Announcement' (RPA). The document is short and relates to internal governance structure. FY 2022
2023-04-28 Polish
Oświadczenie Rady Nadzorczej dot. wyboru firmy audytorskiej
Regulatory Filings Classification · 99% confidence The document text is in Polish and appears to be a formal statement ('OŚWIADCZENIE RADY NADZORCZEJ') from the Supervisory Board of ZAMET S.A. regarding the selection of the auditing firm ('firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego'). It explicitly references Polish Ministry of Finance regulations concerning current and periodic information provided by issuers of securities. This document confirms compliance with rules related to auditor independence, rotation, and service policies. Since it is a formal declaration concerning the audit process and compliance, it fits best under the 'Audit Report / Information' category (AR), which covers applied accounting principles and results of internal/regulatory stress tests, as this is a key compliance step related to the annual audit.
2023-04-28 Polish
ZMT_SzD_2022-12-31_pl.xhtml.xades
Regulatory Filings Classification · 95% confidence The document text consists entirely of XML Digital Signature blocks (SignedInfo, SignatureValue, KeyInfo, etc.) used to verify the authenticity and integrity of an external document. The references within the signatures point to a file named "ZMT_SzD_2022-12-31_pl.xhtml". This structure strongly suggests that the provided text is not the primary financial report itself, but rather metadata or a wrapper confirming the signature of a document related to a specific date (2022-12-31). Since the content is purely technical validation data and lacks any narrative financial information, it does not fit standard reporting categories (10-K, IR, ER, etc.). The most appropriate classification for a document that is essentially a technical attachment or validation wrapper, especially when the actual content is referenced externally, is the general fallback category for miscellaneous regulatory/technical filings.
2023-04-28 Polish
Sprawozdanie zarządu z działalności Spółki i Grupy Zamet
Management Reports Classification · 95% confidence The document is titled 'Sprawozdanie z działalności Grupy Zamet oraz Zamet S.A. za rok 2022' (Report on the activities of the Zamet Group and Zamet S.A. for the year 2022). It contains detailed management commentary, business descriptions, structural changes, and financial context for the full fiscal year 2022. While it is part of the annual reporting package, it specifically functions as the Management Report (Sprawozdanie z działalności), which provides the narrative and operational analysis required by Polish regulatory standards for annual reporting. Given the document's focus on management's explanation of business trends, outlook, and operational performance, it aligns best with the MDA category. FY 2022
2023-04-28 Polish

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