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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 2019-05-01 Annual Report
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
GK DEKPOL Sprawozdanie finansowe skonsolidowane 2018 r
Annual Report Classification · 100% confidence The document is a comprehensive 'Consolidated Financial Statement' (Skonsolidowane Sprawozdanie Finansowe) for Dekpol S.A. covering the full fiscal year from January 1, 2018, to December 31, 2018. It includes a detailed table of contents, financial statements (balance sheet, cash flow, equity changes), and extensive explanatory notes. Given its scope, length, and content, it represents the company's annual financial reporting package, which aligns with the 10-K category. FY 2018
2019-05-01 Polish
Oświadczenie Rady Nadzorczej dot. Komitetu Audytu
Governance Information Classification · 98% 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. concerning 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 the internal rules, board structure, and governance practices of the company, specifically focusing on the Audit Committee's compliance. This aligns best with the Governance Information category (CGR). It is not a full financial report (10-K, IR), an earnings release (ER), or a general regulatory filing (RNS), as it addresses a specific governance compliance statement.
2019-05-01 Polish
Ocena sprawozdania finansowego 2018 r. przez Radę Nadzorczą
Board/Management Information Classification · 99% confidence The document is titled "OCENA RADY NADZORCZEJ DEKPOL S.A. DOTYCZĄCA SPRAWOZDANIA ZARZĄDU Z DZIAŁALNOŚCI... JEDNOSTKOWEGO SPRAWOZDANIA Z FINANSOWEGO... ORAZ SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO... ZA ROK OBROTOWY 2018" (Assessment of the Supervisory Board of DEKPOL S.A. concerning the Management Board's Report on Activities... Individual Financial Statement... and Consolidated Financial Statement... for the financial year 2018). This document explicitly details the Supervisory Board's assessment and verification of the annual financial statements and management report for the year 2018, based on the auditor's report. This content aligns most closely with the scope of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory reviews, even though it is an assessment *of* the audit/financials rather than the audit itself. It is not the full 10-K, nor is it a general earnings release (ER). Given the focus on the review and verification of the annual financial reports by the supervisory body, AR is the most appropriate fit among the provided options, as it relates directly to the audit/verification process of the annual results.
2019-05-01 Polish
Informacja Zarządu nt. wyboru firmy audytorskiej
Report Publication Announcement 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 references Polish Ministry of Finance regulations concerning current and periodic information provided by issuers of securities and discusses the selection of the auditing firm (HLB M2 Audit PIE Sp. z o.o.) responsible for auditing the annual financial statements for the year 2018. This content directly relates to the process and results of an audit, aligning perfectly with the definition of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests, even though this specific document is about the selection of the auditor rather than the audit report itself. It is a specific regulatory disclosure related to the audit process.
2019-05-01 Polish
Oświadczenie Zarządu w sprawie rzetelności sprawozdania
Management Reports Classification · 99% confidence The document is a formal declaration dated April 30, 2019, issued by the Management Board of Dekpol S.A. It explicitly states that the annual financial statements for 2018 and the management report on operations for 2018 have been prepared in accordance with accounting principles and present a true and fair view of the company's financial position and performance. This type of statement, often included within or accompanying the full Annual Report (10-K equivalent in a non-US context), confirms the accuracy of the financial reporting. Given the content is a formal management assertion about the annual report, it strongly aligns with the content expected in a comprehensive Annual Report (10-K) or a related Audit/Management Report. Since it is a declaration confirming the accuracy of the full annual report and management report for the year 2018, and it is not merely an announcement of publication (RPA), it is best classified as part of the Annual Report documentation structure, or potentially a Management Report (MDA) if it were separate from the main filing. However, the content is the core assertion required for the annual filing package. Given the options, and the focus on the full year's performance confirmation, it is most closely related to the Annual Report (10-K) context, although it could also be seen as a Management Report (MDA). Since it confirms the 'roczne sprawozdanie finansowe' (annual financial statement) and 'Sprawozdanie Zarządu z działalności' (Management Report on operations), and the document is short, it might be a component of a larger filing. If this were a standalone document confirming the annual results, MDA is plausible. However, in many jurisdictions, this declaration is a mandatory part of the formal Annual Report submission. Given the explicit mention of the 'roczne sprawozdanie finansowe' (annual financial statement), I will lean towards the comprehensive annual filing context, which is 10-K, or MDA if it's just the management's narrative part. Since it covers both the financial statement confirmation and the management report confirmation, MDA (Management Reports) is a strong fit for the narrative/explanatory part, but 10-K covers the entire package. Given the structure, it reads like the management's formal sign-off section often found in the MDA or the 10-K. I will classify it as MDA as it is specifically the 'OŚWIADCZENIE ZARZĄDU' (Management Board Statement) regarding the annual results and operations.
2019-05-01 Polish
List Prezesa Zarządu
Report Publication Announcement Classification · 95% confidence The document is a letter from the CEO of Dekpol S.A. introducing the 2018 Annual Report. It summarizes key financial highlights and operational achievements for the year but explicitly concludes by inviting the reader to 'zapoznać się z pełnym raportem' (read the full report). Given the document length (approx. 4,200 characters) and the explicit statement that it is an introduction to a separate full report, it falls under the Report Publication Announcement (RPA) category. FY 2018
2019-05-01 Polish

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