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Decora S.A. — Investor Relations & Filings

Ticker · DCR ISIN · PLDECOR00013 LEI · 2594002F8HC0D6K6JI94 WAR Manufacturing
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Filings indexed 882 across all filing types
Latest filing 2023-04-27 Audit Report / Informat…
Country PL Poland
Listing WAR DCR

About Decora S.A.

https://decora.pl/en/

Decora S.A. is a manufacturer specializing in interior decoration and finishing products. The company is a leading European producer of flooring solutions, with a product portfolio that includes advanced flooring systems, such as vinyl flooring, and a comprehensive range of accessories like underlays, skirting boards, and floor profiles. Recognized as a 'FLOOR EXPERT,' Decora S.A. focuses on developing technologically advanced and high-quality products through its dedicated research and development efforts. The company is a major producer of floor underlays in Europe.

Recent filings

Filing Released Lang Actions
Raport_z_badania_GK_DECORA_2022
Audit Report / Information Classification · 1% confidence The document text is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego" (Independent auditor's report on the annual consolidated financial statements) and contains extensive sections detailing the audit process, key audit matters (like revenue recognition and inventory valuation), and the auditor's opinion based on International Financial Reporting Standards (MSSF/MSR). This content is the core component of an Audit Report, specifically one related to annual consolidated statements. While it relates to the annual reporting cycle, the document itself is the formal opinion/report from the external auditor (Grant Thornton Polska), which aligns best with the 'Audit Report / Information' category (AR). It is not the full 10-K, nor is it a mere announcement of a report (RPA/RNS), as it contains the substantive audit opinion. FY 2022
2023-04-27 Polish
Ocena_Rady_Nadzorczej_2022
Regulatory Filings Classification · 1% confidence The document is an assessment report by the Supervisory Board of Decora S.A. regarding the company's annual financial statements and activity reports for 2022. It functions as an attestation or oversight document confirming the validity of the financial reports prepared by the company and audited by Grant Thornton. It does not contain the actual financial statements themselves, but rather the board's formal opinion on them. According to the certification rule, documents that are primarily attestations or confirmations of other reports should be classified as Regulatory Filings (RNS). FY 2022
2023-04-27 Polish
Oswiadczenie_Rady_Nadzorczej_2022
Board/Management Information Classification · 1% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ DECORA S.A." (Statement of the Supervisory Board of DECORA S.A.) and explicitly references regulations concerning the selection of the auditing firm for the annual financial statements ('badanie rocznych sprawozdań finansowych'). It details compliance regarding auditor independence, rotation, and the functioning of the Audit Committee. This content strongly aligns with the requirements for an Audit Report or Information document, specifically focusing on the auditor's engagement and compliance framework, which falls under the scope of 'AR' (Audit Report / Information) as defined, rather than the full annual report (10-K) or governance report (CGR). Given the focus on the audit process confirmation, AR is the most appropriate classification.
2023-04-27 Polish
Oswiadczenie_Zarzadu_do_skonsolidowanego_raportu_rocznego_2022_podpis
Management Reports Classification · 1% confidence The document text consists entirely of XML digital signature blocks (ds:Signature) containing metadata about the signing process, certificates, and references to an external file named "GK_DECORA_Oswiadczenie_Zarzadu_do_raportu_2022.xhtml". The presence of Polish text elements like "Oswiadczenie Zarzadu do raportu 2022" (Management Statement for the 2022 report) strongly suggests this is an official declaration or statement from the management regarding a report. Since the text provided is only the signature block and not the content of the statement itself, and it references a 'raportu 2022' (2022 report), this is likely an accompanying document or a component of a larger filing. Given the context of a 'Management Statement' ('Oswiadczenie Zarzadu'), the most fitting category is related to management or governance, specifically the Management Reports (MDA) or potentially Governance Information (CGR). However, a 'Management Statement' is a core component often found within comprehensive reports like the Annual Report (10-K) or Interim Report (IR), or sometimes issued separately. Since the document explicitly references a 'raportu 2022' and contains a management declaration, it points towards the content being a Management Report (MDA) or a component thereof, rather than the full 10-K or IR. If this were just an announcement of the report, it would be RPA, but the presence of detailed signature blocks suggests it is the certified content itself, or a critical part of it. Given the options, MDA (Management's detailed explanation of financial results, business trends, and outlook) is the best fit for a 'Management Statement' accompanying a report.
2023-04-27 Polish
Oswiadczenie_Zarzadu_do_skonsolidowanego_raportu_rocznego_2022
Management Reports Classification · 1% confidence The document text is a formal statement ('Oświadczenie Zarządu') from the Management Board of Decora S.A. regarding the annual consolidated financial statement ('rocznego skonsolidowanego sprawozdania finansowego') for the period ending December 31, 2022. This statement confirms that the financial statements comply with accounting standards (IFRS) and provide a true and fair view, and that the management report is accurate. This type of formal declaration, often required to accompany annual financial filings, strongly suggests it is part of the comprehensive annual reporting package. Since it is a formal declaration accompanying the full annual financial results, it aligns best with the content found within an Annual Report (10-K equivalent in structure, though this is a Polish filing). Given the context of confirming the accuracy of the full annual financial statement and management report, the most appropriate classification is Annual Report (10-K), as it pertains to the full year's audited results.
2023-04-27 Polish
Raport_zrownowazonego_rozwoju_Grupy_Kapitalowej_DECORA_za_2022_wraz_z_Listem_Prezesa_Zarzadu_podpis
Environmental & Social Information Classification · 1% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, etc.). Crucially, the content within the references points to a file named "GK_DECORA_Raport_zrownowazonego_rozwoju_wraz_z_Listem_Prezesa_Zarzadu_2022_12_31_PL.xhtml". The Polish phrase "Raport zrównoważonego rozwoju" translates to "Sustainability Report" or "Integrated Report". Since the document itself is just the signature metadata and not the report content, and it explicitly mentions a 'Raport zrównoważonego rozwoju' (Sustainability Report), the most appropriate classification is Environmental & Social Information (SR), which covers ESG/Sustainability reports. The document length is moderate (11,861 chars), but the content is metadata, suggesting it might be an announcement or wrapper, but the core subject matter points strongly to SR.
2023-04-27 Polish

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