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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 2020-03-27 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
GK DECORA SA Sprawozdanie Biegłego Rewidenta z badania SSF za rok 2019
Audit Report / Information Classification · 1% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) and specifically discusses the audit of the consolidated financial statements ("Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego"). It contains the auditor's opinion, the basis for the opinion, key audit matters, and responsibilities of management and the auditor. This content directly corresponds to the definition of a standalone audit report or information related to an audit, which maps to the 'Audit Report / Information' category. FY 2019
2020-03-27 Polish
GK DECORA SA sprawozdanie z działalności 2019
Management Reports Classification · 1% confidence The document text is titled "SPRAWOZDANIE Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ za rok obrotowy zakończony 31 grudnia 2019 roku" which translates to "CONSOLIDATED GROUP ACTIVITY REPORT for the financial year ended December 31, 2019". This clearly indicates a comprehensive annual report covering the entire fiscal year's activities and financial performance. Although the document is in Polish, the structure and content described in the table of contents (analysis of financial statements, strategy, risk factors, etc.) align perfectly with the definition of an Annual Report (10-K equivalent for non-US filers, but classified under the closest available category). Given the length (170,746 chars) and the comprehensive nature, it is the report itself, not an announcement of the report (RPA/RNS). The closest defined category is 'Annual Report' (10-K), which covers official yearly reports covering company activity and full financial performance.
2020-03-27 Polish
GK DECORA SA sprawozdanie finansowe 2019
Audit Report / Information Classification · 1% confidence The document text is titled "SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE" (Consolidated Financial Statement) prepared according to International Financial Reporting Standards (MSSF) as of December 31, 2019. It contains a detailed table of contents listing core financial statements (Income Statement, Statement of Financial Position, Statement of Changes in Equity, Cash Flow Statement) and extensive notes covering accounting policies, assets, liabilities, and equity, with comparative data for 2018. This structure is characteristic of a comprehensive annual financial report, which aligns with the definition of a 10-K (Annual Report), even though the document is in Polish and not explicitly labeled '10-K'. Given the comprehensive nature and year-end reporting date, 10-K is the most appropriate classification among the provided options, as 'AR' (Audit Report) is usually a standalone component or stress test result, and 'IR' (Interim Report) covers shorter periods. FY 2019
2020-03-27 Polish
Oświadczenie Zarządu GK DECORA
Audit Report / Information Classification · 1% confidence The document is titled 'Oświadczenie Zarządu Jednostki Dominującej Decora S.A. do rocznego skonsolidowanego sprawozdania finansowego...' which translates to 'Statement of the Management Board of the Dominant Entity Decora S.A. regarding the annual consolidated financial statement...'. This document contains a formal declaration by the management board confirming the accuracy and compliance of the annual consolidated financial statements for the period ending December 31, 2019, and confirming the auditor's independence. This type of formal statement, which accompanies or relates directly to the full annual financial report but is not the report itself, most closely aligns with the 'Audit Report / Information' (AR) category, as it deals with the certification and principles applied to the annual financials, or potentially 'Governance Information' (CGR) due to the management sign-off. However, given the explicit focus on the 'sprawozdanie finansowe' (financial statement) and the auditor's role, AR is the most precise fit among the provided options for a document certifying the annual financial results' integrity, distinct from the full 10-K filing itself. Since the text is a formal declaration about the annual financial statement and audit compliance, AR is selected. FY 2019
2020-03-27 Polish
Ocena sprawozdań przez Radę Nadzorczą GK DECORA
Board/Management Information Classification · 1% confidence The document is titled "OCENA RADY NADZORCZEJ DECORA S.A. DOTYCZĄCA SPRAWOZDANANIA Z DZIAŁALNOŚCI... ORAZ... SPRAWOZDANIA FINANSOWEGO..." (Assessment of the Supervisory Board of DECORA S.A. concerning the Activity Report... and the Financial Statement...). It explicitly details the Supervisory Board's assessment of the annual activity report and the statutory/consolidated financial statements for the year 2019, referencing Polish financial regulations (§ 70, § 71) and the Commercial Companies Code (art. 382 § 3). This document is the formal opinion/assessment provided by the board regarding the annual reports, which is a key component often filed alongside or immediately following the main annual reports (10-K equivalent). Since it is the *assessment* of the financial statements and activity report, and not the full financial statement itself (10-K) or a standalone audit report (AR), it most closely aligns with the general category for reports detailing internal governance and oversight related to financial reporting. However, given the specific focus on the *Audit Report/Information* (AR) which covers applied accounting principles and results of internal/regulatory stress tests, and the fact that this document is the Board's review of the audited annual reports, 'AR' is the most appropriate fit among the provided options, as it represents formal oversight/review information related to the annual financial results, distinct from the full 10-K or a simple earnings release (ER). It is a formal report/opinion on the audit findings and financial statements.
2020-03-27 Polish
Oświadczenie Rady Nadzorczej GK DECORA
Audit Report / 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 information provided by issuers of securities, specifically regarding the selection and independence of the auditing firm and the functioning of the Audit Committee. This content directly relates to the formal audit process and compliance statements made by the supervisory body concerning the financial statements. This aligns best with the Audit Report / Information category (AR), which covers standalone audit reports and applied accounting principles, as this statement is a formal declaration related to the audit process itself, rather than the full Annual Report (10-K) or a general management report (MDA). Given the focus on auditor independence and compliance with auditing standards, AR is the most precise fit. FY 2019
2020-03-27 Polish

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