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Atlantis SE — Investor Relations & Filings

Ticker · ATS ISIN · EE0000000552 LEI · 259400H4FRMSCZ8HLT61 WAR Financial and insurance activities
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Filings indexed 733 across all filing types
Latest filing 2019-05-08 Regulatory Filings
Country EE Estonia
Listing WAR ATS

About Atlantis SE

https://en.atlantis.pl/

Atlantis SE is a financial company specializing in lending and credit-granting activities. The company's primary service is the provision of cash loans, with a focus on large-value loans for economic entities and other companies. It operates on a partnership-based model, collaborating with other investment firms to deliver its financial services.

Recent filings

Filing Released Lang Actions
1557258446158380.pdf
Regulatory Filings Classification · 99% confidence The document is explicitly titled "LEGAL OPINION" and is issued by a law firm (Eversheds Sutherland Ots & Co) to the Warsaw Stock Exchange concerning the legal possibility of changing the financial year for several European Companies (SEs) registered in Estonia. It analyzes Estonian law (Accounting Act, Commercial Code, Securities Market Act) regarding financial year changes and disclosure obligations (like the annual report deadline). This type of document, providing specific legal advice on corporate structure or regulatory compliance outside of standard periodic financial reports (10-K, IR, ER), fits best under the general category for legal or regulatory correspondence that isn't a specific report type. Since it is a formal legal opinion addressing corporate governance/regulatory matters, and it is not a standard financial filing, it is classified as a Legal Proceedings Report (LTR) if it were related to litigation, but here it is general legal advice. Given the options, it is a specific piece of legal correspondence. It is not an AGM presentation, 10-K, ER, CT, or IP. It is most closely related to regulatory interpretation, but since 'Legal Opinion' is not a primary category, and it deals with legal matters concerning corporate structure and reporting obligations, 'LTR' (Legal Proceedings Report) is the closest fit among the specific options for formal legal documentation, although 'RNS' (Regulatory Filings) is a possible fallback. However, LTR is defined as 'Updates on significant lawsuits, regulatory actions, or legal matters involving the company.' This document is a legal opinion *about* regulatory matters, not an update *on* a lawsuit or regulatory action itself. Therefore, the most appropriate general category for non-standard, formal legal/regulatory correspondence that doesn't fit elsewhere is the fallback, RNS.
2019-05-08 English
1557252057739045.pdf
Delisting Announcement Classification · 99% confidence The document is a resolution (Uchwała Nr ...) from the Management Board of the Warsaw Stock Exchange (Giełda Papierów Wartościowych w Warszawie S.A.) regarding the suspension of trading in the shares of ATLANTIS SE. The suspension is explicitly linked to the company's failure to submit its annual report for the fiscal year 2018 by the deadline set by the Estonian registry and supervisory authority. This document is an official regulatory action taken by the exchange concerning a listed company's compliance failure, specifically related to the required annual filing. Since it is an official notice from a regulatory body (the exchange) about a compliance issue that results in a trading halt, and it doesn't fit neatly into the specific report types (like 10-K, ER, or AR), it falls best under the general 'Regulatory Filings' category, which serves as a fallback for miscellaneous regulatory announcements not covered elsewhere. The document length is very short (1225 chars), confirming it is an announcement/resolution, not the report itself.
2019-05-08 Polish
Informacja dla Akcjonariuszy.Information for Shareholders. - Content (PL)
Legal Proceedings Report Classification · 99% confidence The document is a formal notification from the Management Board of Atlantis SE to the public regarding receiving a resolution from the Warsaw Stock Exchange (GPW) concerning the indefinite suspension of trading of its shares. It discusses a dispute over the company's fiscal year change and mentions attaching the resolution and an independent legal opinion. Since this is a specific, material announcement regarding regulatory action (trading suspension) and includes attachments, it fits best under the general category for regulatory announcements that aren't standard financial reports or specific insider/dividend notices. Given the content focuses on a regulatory decision impacting trading and the document itself is an announcement of receiving this decision (with attachments), it aligns most closely with a general Regulatory Filing (RNS) or potentially a Legal Proceedings Report (LTR) due to the dispute nature. However, since it is primarily an announcement about a stock exchange decision affecting trading, RNS serves as the most appropriate general regulatory disclosure category when specific codes like DLST (Delisting) or LTR (Legal Proceedings) are not a perfect fit for the primary action described (which is a trading suspension notice, not a final delisting or a lawsuit update). Given the document length is short (2746 chars) and it announces the receipt of an official resolution and attaches documents, it is an announcement of regulatory information.
2019-05-08 Polish
Odwołanie Nadzwyczajnego Walnego Zgromadzenia Akcjonariuszy zwołanego na dzień 13.05.2019 roku.Cancellation of the Extraordinary General Meeting of Shareholders convened on 13/05/2019 - Content (PL)
AGM Information Classification · 95% confidence The document explicitly states that the Management Board of ATLANTIS SE is cancelling an Extraordinary General Meeting (Nadzwyczajne Walne Zgromadzenie) because the intended resolutions were already passed. This document is an official announcement regarding a shareholder meeting that will no longer take place. This relates directly to the governance and meeting structure of the company. While it is not the results (DVA) or the proxy materials (PSI), it is a direct communication about the status of a General Meeting. Given the options, 'AGM-R' (AGM Information) is the closest fit as it covers materials shared during or related to the AGM, and a cancellation notice is highly relevant to the meeting process. It is a specific announcement concerning a General Meeting.
2019-04-30 Polish
ATLANTIS_4Q2018_ANG.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Shortened interim financial statements' for the fourth quarter of 2018. It contains detailed financial tables, including a statement of financial position (balance sheet) and profit and loss statements, prepared in accordance with IFRS. Since it covers a period shorter than a full fiscal year and provides substantive financial data, it is classified as an Interim/Quarterly Report. Q4 2018
2019-04-29 Polish
ATLANTIS_4Q2018_POL.pdf
Interim / Quarterly Report Classification · 100% confidence The document is a 'Skrócone śródroczne sprawozdanie finansowe' (Condensed interim financial report) for the period ending December 31, 2018. It contains detailed financial statements, including the statement of financial position, income statement, and cash flow statement, as well as notes. It is not an announcement of a report, but the report itself, and it covers a period shorter than a full fiscal year (quarterly/interim). Therefore, it is classified as an Interim/Quarterly Report. Q4 2018
2019-04-29 Polish

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