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Decora S.A. — Investor Relations & Filings

Ticker · DCR ISIN · PLDECOR00013 LEI · 2594002F8HC0D6K6JI94 WAR Manufacturing
Open in API
Filings indexed 882 across all filing types
Latest filing 2022-04-27 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
Oswiadczenie_Zarzadu_do_jednostkowego_raportu_rocznego_2021_podpis
Audit Report / Information Classification · 1% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, etc.). Crucially, the references within these signatures point to a file named "Oswiadczenie_Zarzadu_do_jednostkowego_raportu_rocznego_2021.xhtml". The Polish phrase "Oświadczenie Zarządu do jednostkowego raportu rocznego" translates to "Management Board Statement on the individual annual report". This strongly indicates the document is related to the annual reporting process, specifically the management's assertion or statement accompanying the annual report. Since the content is the signature block itself, and it references the 'annual report' statement, the most appropriate classification is related to the Annual Report (10-K) or Audit Report (AR). Given the specific reference to the 'Management Board Statement' accompanying the 'annual report' for the year 2021, this is a component of the comprehensive annual filing. While it's not the full 10-K, it is a mandatory part of the annual reporting package. In the context of the provided definitions, the Annual Report (10-K) is the best fit for core annual financial documentation components, although AR (Audit Report/Information) is also plausible. However, the reference to 'raportu rocznego' (annual report) makes 10-K the primary candidate for the associated documentation. FY 2021
2022-04-27 Polish
Oswiadczenie_Zarzadu_do_jednostkowego_raportu_rocznego_2021
Management Reports Classification · 1% confidence The document text is a formal statement ('Oświadczenie Zarządu Spółki') from the Management Board of Decora S.A. regarding the annual individual financial statement ('rocznego jednostkowego sprawozdania finansowego') for the period ending December 31, 2021. This statement confirms the accuracy and compliance of the financial statements and the annual report on operations ('roczne jednostkowe sprawozdanie z działalności'). While it relates to the Annual Report (10-K), the document itself is a specific management certification/statement often accompanying the full annual filing or audit report. Given the content focuses on the certification of the financial statements and compliance with accounting principles, it aligns closely with the scope of an Audit Report/Information (AR) or potentially a component of the Annual Report (10-K). Since it is a formal declaration about the audit/financial statement preparation rather than the full 10-K or a standalone audit opinion, and considering the definitions, it is most closely related to the formal certification aspect covered by 'Audit Report / Information' (AR), which includes applied accounting principles confirmation. The length is short, but this is a required certification, not just an announcement of a report's availability. I will classify it as AR.
2022-04-27 Polish
Sprawozdanie_z_badania_DECORA_SA_2021_podpis
Regulatory Filings Classification · 1% confidence The provided document text consists almost entirely of XML structure related to digital signatures (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, QualifyingProperties, SignedProperties, SigningTime, etc.). This structure is characteristic of a digitally signed electronic filing, often used to ensure authenticity and integrity. Crucially, the document text is extremely long (3,995,191 characters), indicating it is the full content of a substantial report, not just a short announcement. However, the content itself does not contain typical financial report headers (like 'Consolidated Balance Sheets', 'Income Statement', or references to specific SEC forms like 10-K or 10-Q). Given the nature of the content (a large, digitally signed XML block) and the lack of specific financial reporting keywords, this document most closely resembles a raw regulatory filing or a document where the primary content is embedded within the signature block structure. Since it is a very large file and not a short announcement pointing to another document, it is unlikely to be RPA (Report Publication Announcement). Without explicit textual evidence pointing to 10-K, IR, or ER, the most appropriate classification for a large, complex, digitally signed regulatory document that doesn't fit a specific financial report category is the general regulatory fallback category. If this were a standard SEC filing, the XML structure would typically contain XBRL tags or specific document sections, which are absent here, suggesting it might be a non-standard regulatory submission or a container file. I will classify this as Regulatory Filings (RNS) as the fallback for a large, complex, signed document that lacks clear financial reporting content identifiers.
2022-04-27 Polish
Sprawozdanie_z_badania_DECORA_SA_2021
Audit Report / Information Classification · 1% confidence The document text is explicitly titled 'Raport Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego' (Report of the independent auditor on the audit of the annual financial statements) for Decora SA as of 31.12.2021. It contains the auditor's opinion, details the scope of the audit according to Polish and EU regulations (KSB, Rozporządzenie UE), discusses key audit matters, and outlines the responsibilities of management and the auditor. This content perfectly matches the definition of a standalone Audit Report/Information, which is categorized as 'AR' (Audit Report / Information), as it is not the full Annual Report (10-K) but the specific auditor's opinion attached to or derived from it. FY 2021
2022-04-27 Polish
Raport_zrownowazonego_rozwoju_Grupy_Kapitalowej_DECORA_za_2021_wraz_z_Listem_Prezesa_Zarzadu_podpis
Environmental & Social Information Classification · 1% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, etc.). Crucially, the reference URI within these signatures contains the text: "Raport_zrownowazonego_rozwoju_Grupy_Kapitalowej_DECORA_za_2021_wraz_z_Listem_Prezesa_Zarzadu.xhtml". This translates to "Sustainability Report of the DECORA Capital Group for 2021 together with the Letter of the Management Board President". A Sustainability Report details Environmental, Social, and Governance (ESG) performance. Since the document provided is the *signed* structure (likely an attachment or the core content of a filing) and not a short announcement, it should be classified based on its content type. The content type is a Sustainability Report, which aligns best with the Environmental & Social Information category (SR).
2022-04-27 Polish
Raport_zrownowazonego_rozwoju_Grupy_Kapitalowej_DECORA_za_2021_wraz_z_Listem_Prezesa_Zarzadu
Environmental & Social Information Classification · 1% confidence The document text explicitly and repeatedly refers to itself as "Raport Zrównoważonego Rozwoju Grupy Kapitałowej DECORA za 2021 rok" (Sustainability Report of the DECORA Capital Group for 2021). The table of contents lists sections typical of an ESG/Sustainability report, such as 'Środowisko naturalne oraz klimat' (Natural environment and climate) and 'Zagadnienia społeczno- pracownicze' (Social and employee issues). This directly aligns with the definition of an Environmental & Social Information report (Code: SR), which covers ESG performance.
2022-04-27 Polish

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