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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 2020-05-16 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
Oświadczenie Zarządu Dekpol SA-rzetelność jedn
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE ZARZĄDU SPÓŁKI') from the Management Board of Dekpol S.A., dated May 15, 2020. It explicitly states that the annual financial statement ('roczne sprawozdanie finansowe') for the year 2019 and the Management Board's report on operations ('Sprawozdanie Zarządu z działalności Spółki') have been prepared in accordance with accounting principles and present a true and fair view. This type of management assertion, often required to accompany the formal annual report (10-K equivalent in Polish context), is a key component of the comprehensive annual reporting package. Given the content confirms the accuracy of the full annual financial statements and management report for the fiscal year 2019, it strongly aligns with the scope of the Annual Report (10-K). Although it is a declaration *about* the report, in many filing taxonomies, the management assertion itself is bundled with the primary annual filing documentation, or if it were a standalone announcement of the report's availability, it would be RPA. However, this text *is* the management's formal certification regarding the annual results, which is integral to the 10-K filing process. Since the text confirms the content of the full annual report for 2019, classifying it as 10-K is the most appropriate fit among the provided options, as it is not merely an announcement of publication (RPA) but the substance of the required management certification for the annual filing. FY 2019
2020-05-16 Polish
Oświadczenie RN ocena sprawozdań J
Audit Report / Information Classification · 99% confidence The document is titled "OCENA RADY NADZORCZEJ DEKPOL S.A. DOTYCZĄCA SPRAWOZDANIA Z DZIAŁALNOŚCI... JEDNOSTKOWEGO SPRAWOZDANIA Z FINANSOWEGO... ORAZ SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO... W ROKU OBROTOWYM 2019" (Assessment of the Management Board's Report... Financial Statements... for the fiscal year 2019 by the Supervisory Board). This document explicitly details the Supervisory Board's assessment and confirmation of the accuracy of the Annual Financial Statements and Management Report for the fiscal year 2019, referencing Polish regulatory requirements (§ 70 ust. 1 pkt 14). While it discusses annual reports (which would typically be a 10-K if US-based), the core content is the formal assessment/opinion provided by the supervisory body regarding the accuracy of those financial statements, often associated with the audit process or governance review preceding the final annual filing. Given the options, this document is a formal report detailing the results of an internal review/assessment related to the annual financial reporting, which aligns best with the 'Audit Report / Information' (AR) category, as it is an assessment of the financial statements, distinct from the full 10-K or a simple earnings release (ER). It is not a presentation (IP/AGM-R), a management change (MANG), or a proxy statement (PSI). FY 2019
2020-05-16 Polish
Oświadczenie RN dotyczące KA _J
Board/Management Information Classification · 99% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ DEKPOL S.A. DOTYCZĄCE POWOŁANIA, SKŁADU I FUNKCJONOWANIA KOMITETU AUDYTU" (Statement of the Supervisory Board of Dekpol S.A. regarding the appointment, composition, and functioning of the Audit Committee). It explicitly references Polish Ministry of Finance regulations concerning information provided by issuers of securities and confirms compliance regarding the audit committee's structure and execution of duties. This content directly relates to internal rules, board structure, and governance practices, making it a Governance Information document. It is not a full Annual Report (10-K), a standalone Audit Report (AR), or a general Earnings Release (ER). Therefore, the most appropriate classification is Governance Information (CGR). The document length is short (1499 chars), but it is a substantive statement/declaration, not just an announcement of another report's publication.
2020-05-16 Polish
List Prezesa Zarządu 2019 Spółka
Report Publication Announcement Classification · 95% confidence The document is a letter from the CEO of Dekpol S.A. summarizing the company's 2019 financial performance, business segments, and future strategy. While it contains some financial figures, it explicitly concludes by inviting the reader to 'zapoznać się z pełnym raportem' (read the full report), indicating this is a management summary or a cover letter for the annual report rather than the full 10-K/Annual Report itself. Given the length and the nature of the content (management's review of the year), it fits the definition of a Report Publication Announcement (RPA) or a management commentary document. Since it serves as an introduction to the annual report, RPA is the most accurate classification. FY 2019
2020-05-16 Polish
Informacja Zarządu Dekpol -wybór BRJ
Regulatory Filings 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 Auditing Firm in Accordance with Regulations). It explicitly discusses the selection of the auditing firm (REWIT Księgowi i Biegli Rewidenci Sp. z o.o.) for the annual financial statements for 2019 and confirms compliance with relevant Polish financial regulations regarding auditor independence and rotation. This content directly relates to the audit process and confirmation of its compliance, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests, or in this context, the formal confirmation related to the audit process itself.
2020-05-16 Polish
Dekpol SF
Audit Report / Information Classification · 98% confidence The document is titled "SPRAWOZDANIE FINANSOWE" (Financial Report) and explicitly covers the period from "01 stycznia 2019 r. do 31 grudnia 2019 r." (January 1, 2019, to December 31, 2019). The table of contents lists standard components of a full annual financial statement, such as the Statement of Financial Position, Statement of Comprehensive Income, Statement of Cash Flows, and detailed notes (DODATKOWE NOTY OBJAŚNIAJĄCE). The document length is substantial (293,648 chars). This content strongly indicates a comprehensive annual financial report, which corresponds to the definition of an Annual Report (10-K, although this is a Polish filing, the content matches the scope of a 10-K). Since the provided options include '10-K' for the Annual Report, this is the most appropriate classification for a full-year financial statement. FY 2019
2020-05-16 Polish

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