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Dekpol S.A. — Investor Relations & Filings

Ticker · DEK ISIN · PLDEKPL00032 LEI · 259400GG96T088V4UG60 WAR Construction
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Filings indexed 1,096 across all filing types
Latest filing 2021-04-30 Management Reports
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
List Prezesa Zarządu 2020 DEKPOL SA
Management Reports Classification · 95% confidence The document is a letter from the CEO of Dekpol S.A. presenting the Consolidated Annual Report for 2020. It provides a detailed narrative analysis of the company's financial performance, segment-specific results (General Contracting, Development, Steel), and strategic outlook. While it discusses financial results, it functions as the management's commentary and analysis of the annual performance rather than the full audited financial statements themselves. Given the detailed management discussion of business trends, financial results, and outlook, it aligns best with the Management Reports (MDA) category. FY 2020
2021-04-30 Polish
Informacja Zarządu DEKPOL SA wybór BR
Audit Report / Information Classification · 99% confidence The document is titled "INFORMACJA ZARZĄDU DEKPOL S.A. O DOKONANIU WYBORU FIRMY AUDYTORSKIEJ ZGODNIE Z PRZEPISAMI" (Information from the Management Board of Dekpol S.A. on the Selection of the Audit Firm in Accordance with Regulations). It explicitly references Polish Ministry of Finance regulations concerning current and periodic information disclosure for issuers of securities. The content confirms that the selection of the audit firm (Moore Rewit Audyt sp. z o.o.) for the 2020 annual financial statement audit complied with all relevant laws, including rotation and independence rules. This type of specific disclosure regarding the auditor selection process, often mandated by continuous disclosure rules, fits best under the general category of Audit Report / Information (AR), as it directly relates to the audit function and compliance, although it is not the audit report itself. Given the options, 'AR' is the most appropriate fit for regulatory information specifically concerning the audit process and auditor compliance, distinct from a full 10-K or an earnings release. FY 2020
2021-04-30 Polish
DEKPOL_JSF_2020
Audit Report / Information Classification · 98% confidence The document text is titled "DEKPOL S.A. SPRAWOZDANIE FINANSOWE" (Financial Statement) and explicitly states it is prepared according to International Financial Reporting Standards (MSSF) for the period from January 1, 2020, to December 31, 2020. The Table of Contents lists standard components of a full set of financial statements, such as the Statement of Financial Position, Statement of Comprehensive Income, Statement of Cash Flows, and extensive notes (DODATKOWE NOTY OBJAŚNIAJĄCE). This content 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 may not be the specific SEC Form 10-K, it serves the equivalent function for a non-US entity reporting annually under IFRS. Given the comprehensive nature and annual period coverage, '10-K' is the most appropriate classification among the provided options for a full annual financial report. FY 2020
2021-04-30 Polish
Sprawozdanie Zarządu z działalności za 2020r
Management Reports Classification · 95% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI I GRUPY KAPITAŁOWEJ DEKPOL' (Management Report on the activities of the company and the Dekpol Capital Group) for the year 2020. It contains a detailed table of contents covering financial results, management analysis, risk factors, and corporate governance. This is a classic Management Discussion and Analysis (MDA) report, which provides the management's detailed explanation of financial results and business trends. FY 2020
2021-04-30 Polish
Sprawozdanie BR z badania DEKPOL SA
Audit Report / Information Classification · 100% confidence The document is explicitly titled "SPRAWOZDANIE BIEGŁEGO REWIDENTA z badania sprawozdania finansowego za okres od 1 stycznia 2020 do 31 grudnia 2020" (Independent Auditor's Report on the audit of the financial statements for the period from January 1, 2020, to December 31, 2020). It contains the auditor's opinion, the basis for the opinion, and details key audit matters related to the financial statements. This content directly corresponds to the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K). The document covers a full fiscal year (Jan 1 to Dec 31, 2020). FY 2020
2021-04-30 Polish
Oświadczenie Zarządu DEKPOL SA rzetelność
Board/Management Information Classification · 99% confidence The document is titled 'OŚWIADCZENIE ZARZĄDU SPÓŁKI DEKPOL S.A.' (Statement of the Management Board of Dekpol S.A.) dated April 29, 2021. It explicitly states that the annual financial statements for 2020 and the Management Board's report on operations have been prepared in accordance with accounting principles and present a true and fair view. This type of formal declaration by the management board regarding the accuracy of the annual reports (which are typically filed as 10-K or AR) is a standard component of the annual reporting package. Since it is a formal statement confirming the annual report's integrity, it aligns closely with the content found in an Annual Report (10-K) or an Audit Report (AR), but specifically focuses on the management's assertion about the financial statements. Given the context of confirming the annual financial statements and management report for the full year 2020, it is most closely related to the comprehensive annual filing, which is the 10-K. However, because this is a standalone statement confirming the annual report rather than the full report itself, and given the available options, it best fits the general category of an Audit Report/Information (AR) which covers applied accounting principles and results confirmation, or potentially a component of the 10-K. Since it is a formal declaration about the annual financial statements, and not the full 10-K document, AR is a strong candidate, but often these management assertions are included within the 10-K filing itself. Given the content is a formal management assertion about the annual financial statements, it is a core component of the annual reporting cycle. I will classify it as 10-K as it pertains directly to the annual financial statements confirmation, which is the primary purpose of the 10-K filing.
2021-04-30 Polish

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