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Dekpol S.A. — Investor Relations & Filings

Ticker · DEK ISIN · PLDEKPL00032 LEI · 259400GG96T088V4UG60 WAR Construction
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Filings indexed 1,098 across all filing types
Latest filing 2022-04-29 Audit Report / Informat…
Country PL Poland
Listing WAR DEK

About Dekpol S.A.

https://dekpol.pl/en/

Dekpol S.A. is a company with operations organized into three primary segments: General Contracting, Steel, and Property Development. The General Contracting division offers comprehensive execution of investment projects, including the construction of industrial facilities, warehouses, and public utility buildings. The Steel division focuses on the production of steel structures and equipment for construction machinery. The Property Development segment is engaged in the construction, finishing, and sale of apartments and residential housing estates.

Recent filings

Filing Released Lang Actions
SPRAWOZDANIE Z BADANIA JSF DEKPOLSA_UHY
Audit Report / Information Classification · 99% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2021 R." which translates to 'Independent Auditor's Report on the Audit of the Annual Individual Financial Statements as of 31.12.2021'. The content explicitly details the auditor's opinion, the basis of the opinion, key audit matters, and the responsibilities of management and the auditor regarding the financial statements, all characteristic features of an Audit Report. This is not the full Annual Report (10-K) itself, but the specific, standalone report from the external auditor concerning the financial statements. Therefore, the most appropriate classification is Audit Report / Information (AR). FY 2021
2022-04-29 Polish
OSWIADCZENIE ZARZADU DEKPOL SA -RZETELNOSC.xades
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML signature blocks, specifically referencing digital signatures (SignedInfo, SignatureValue, KeyInfo, X509Certificate, etc.). The file name referenced within the signature block is "Oswiadczenie_Zarzadu_Dekpol_sa_rzetelnosc.xhtml", which translates to "Management Board Statement on Reliability/Truthfulness". A statement from the management board regarding the truthfulness of financial reports is typically included as an integral part of a formal regulatory filing, such as a 10-K or an Interim Report (IR), or sometimes as a standalone governance/audit document. Given the context of a formal, signed document structure, and the content referring to a 'Management Board Statement' (which relates to accountability and governance over the financial statements), this is most likely an attachment or component of a comprehensive financial report. Since the text itself is not the narrative report but the technical signature block, and the underlying document is a formal statement by the board, it strongly suggests this is part of a larger regulatory filing. However, without the actual content of the report, and seeing the structure is highly technical (XML signature), it is difficult to definitively classify it as 10-K (Annual) or IR (Interim). The presence of a formal, signed statement about the reliability of information often accompanies the primary financial filing. If this were a standalone announcement about a report, it would be RPA/RNS. Since it appears to be the *content* of a signed declaration, it fits best as a component of a comprehensive report. Given the high confidence in the document being a formal, signed regulatory submission, and the content being a management declaration, the most appropriate general category for a comprehensive report is 10-K or IR. Since we cannot determine the period (annual vs. interim) from the signature block alone, and the content relates to governance/management assurance over financials, I will lean towards the most comprehensive filing type that requires such a statement, which is often the Annual Report (10-K), or if it's a component of a filing that doesn't fit other specific categories, it defaults to a general regulatory filing (RNS). However, the content 'Oswiadczenie Zarzadu' (Management Board Statement) is a key component often found in formal filings like 10-K or IR. Given the lack of other context, and the highly technical nature suggesting it's an attachment or embedded part of a larger filing, RNS (Regulatory Filings) is the safest fallback for an unidentifiable component, but since the content points to management assurance over financials, I will classify it as a component of a comprehensive report. Let's re-evaluate based on the definitions. This is not an ER (release), CT (transcript), or IP (presentation). It is a formal declaration. If this declaration is part of the main filing, it's 10-K or IR. If it's a standalone filing of this declaration, it might fall under Governance (CGR) or Regulatory Filings (RNS). Given the Polish context and the nature of the declaration, it is highly likely to be part of the main annual or interim report. Without the report itself, classifying the signature block as the report is inaccurate. Therefore, the most appropriate classification for a document that is clearly a technical component (a signature block) of a larger, formal filing, but whose content relates to management assurance, is the general Regulatory Filings category (RNS), as it is not the report itself, nor a specific announcement of a report (RPA).
2022-04-29 Polish
OSWIADCZENIE ZARZADU DEKPOL SA -RZETELNOSC
Audit Report / Information Classification · 95% confidence The document is a formal declaration from the Management Board (Zarząd Spółki) of Dekpol S.A., dated April 29, 2022. It explicitly states that the annual consolidated financial statements (roczne skonsolidowane sprawozdanie finansowe) and the Management Board Report (Sprawozdanie Zarządu z działalności) for the year 2021 have been prepared in accordance with accounting principles and present a true and fair view. This type of statement, confirming the accuracy of the annual financial reports and management discussion, is a standard component often found within or accompanying the official Annual Report (10-K equivalent in Polish context) or an Audit Report (AR). Given the content focuses entirely on the verification and truthfulness of the full-year financial and operational reports for 2021, it aligns most closely with the scope of an Audit Report or the required management assertions accompanying the annual filing. Since it is a formal declaration about the *accuracy* of the annual report rather than the report itself, and it is not a general earnings release (ER) or a presentation (IP), the closest fit among the provided options that deals with formal verification of annual results is 'Audit Report / Information' (AR). However, in many jurisdictions, this specific management assertion is a required part of the full Annual Report package (10-K). Since the text is a declaration *about* the annual report, and not the full 10-K, AR is a strong candidate, but if this declaration is a standalone regulatory filing confirming the annual results' integrity, it fits the 'Audit Report / Information' category better than any other specific category, as it is not a general earnings release (ER) or a management discussion (MDA) which usually accompanies the ER. FY 2021
2022-04-29 Polish
INFORMACJA ZARZADU DEKPOL WYBOR BR.
Board/Management Information Classification · 98% confidence The document text provided consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties, etc.). The crucial piece of information is found within the DigestValue reference URI: "Informacja_Zarzadu_Dekpol_SA_wybor_bieglego.xhtml". This translates to 'Management Information Dekpol SA election of an auditor'. This strongly suggests the document is related to management decisions or announcements regarding the appointment of an auditor, which aligns best with the 'Board/Management Information' category (MANG). Since the document is a signed XML structure and not a narrative report, and it pertains to a specific management decision (election of an auditor), MANG is the most appropriate classification over a general Regulatory Filing (RNS). The document length is substantial (171,701 chars), indicating it is the full filing, not just a short announcement of a filing.
2022-04-29 Polish
INFORMACJA ZARZADU DEKPOL WYBOR BR
Audit Report / Information Classification · 99% confidence The document is a formal announcement ('INFORMACJA ZARZĄDU') from Dekpol S.A. dated April 29, 2022, regarding the selection of an auditing firm (UHY ECA Audyt sp. z o.o. Sp.k.) to examine the annual financial statements for 2021. It explicitly references Polish financial regulations concerning the selection of an auditor. This content directly relates to the audit process and compliance, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results related to audits, even if this specific document is about the auditor selection rather than the final audit report itself. Given the specific focus on the auditor selection and compliance with auditing regulations, 'AR' is the most appropriate classification over a general 'RNS'. The document is short and contains substantive information, not just an announcement of another report. FY 2021
2022-04-29 Polish
SPRAWOZDANIE ZARZDU.XHTML
Management Reports Classification · 95% confidence The document text provided is not the content of a financial report but rather the XML signature block (including SignedInfo, SignatureValue, KeyInfo, and various certificate/timestamp details) used to digitally sign a document. The reference URI within the signature points to a file named "DEKPOL_Sprawozdanie_Zarzadu_z_dzialalnosci.xhtml". The Polish phrase 'Sprawozdanie Zarządu z działalności' translates to 'Management Board Report on Activities'. This strongly suggests the original, unsigned document was a Management Report (MDA). However, since the provided text *is* the signature block itself, and not the report content, it is most accurately classified as a general Regulatory Filing (RNS) or potentially an attachment/metadata related to a filing, as it does not contain the substantive financial or operational data required for MDA, ER, or 10-K classifications. Given the options, RNS is the best fit for a document that is purely metadata/security structure.
2022-04-29 Polish

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