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Delko S.A. — Investor Relations & Filings

Ticker · DEL ISIN · PLDELKO00019 LEI · 259400JA3PESWUV7U304 WAR Wholesale and retail trade
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Filings indexed 705 across all filing types
Latest filing 2022-05-25 Notice of Dividend Amou…
Country PL Poland
Listing WAR DEL

About Delko S.A.

http://www.delko.com.pl/

Delko S.A. is a distribution company specializing in the wholesale of fast-moving consumer goods. Its core product portfolio includes household chemicals, cosmetics, personal hygiene products, and food items. The company operates through a nationwide network of affiliated wholesale distributors. In addition to distributing products from established manufacturers, Delko S.A. offers a range of items under its 18 proprietary brands. The company's operations also encompass retail activities, managing its own stores and supporting franchise networks for general food and drugstore formats.

Recent filings

Filing Released Lang Actions
Rekomendacja Zarządu Delko Spółka Akcyjna dotycząca wypłaty dywidendy - Content (PL)
Notice of Dividend Amount Classification · 99% confidence The document text, written in Polish, explicitly discusses the Management Board's resolution regarding a proposal to pay a dividend to shareholders. It specifies the total amount (4,784,000 PLN), the amount per share (0.80 PLN), the fiscal period covered (Jan 1, 2021, to Dec 31, 2021), and recommends the record date (July 14, 2022) and payment date (July 28, 2022). This content directly corresponds to the definition of a Notice of Dividend Amount (DIV). The document length is very short (760 chars), but it is the primary announcement of the dividend decision, not merely an announcement that a dividend report is forthcoming.
2022-05-25 Polish
Ocena Rady Nadzorczej
Audit Report / Information Classification · 95% confidence The document is titled "Raport OCENA RADY NADZORCZEJ DELKO S.A. DOTYCZĄCA SPRAWOZDAŃ FINANSOWYCH SPRAWOZDANIA Z DZIAŁALNOŚCI DELKO S.A. ORAZ GRUPY KAPITAŁOWEJ DELKO ZA ROK OBROTOWY 2021" (Report of the Supervisory Board of DELKO S.A. concerning the Financial Statements, Activity Report of DELKO S.A. and the DELKO Capital Group for the 2021 financial year). It details the Supervisory Board's positive assessment of the Management Board's activity report and the financial statements (individual and consolidated) for the year 2021, referencing compliance with Polish commercial code and financial regulations. It also references the auditor's opinion. This document is a formal report summarizing the review and approval process of the annual financial statements and activity report by the supervisory body, which aligns closely with the scope of an Audit Report or Information (AR), as it focuses on the verification and assessment of financial reporting rather than being the full Annual Report (10-K) itself or just an announcement of its publication (RPA). Given the focus on the audit/review outcome and compliance assessment, AR is the most appropriate fit. FY 2021
2022-04-29 Polish
Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego_plik podpisu
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, Object, etc.). This structure is typical for digitally signed regulatory filings or official documents, often found in XBRL or XML-based submissions. The presence of Polish language elements ('GK_DELKO_Sprawozdanie_z_badania_SSF_MSSF_2021_JZP.xhtml', 'Enigma Systemy Ochrony Informacji Sp. z o.o.', 'Ewelina Radziszewska') suggests a non-US filing, but the structure itself is generic for signed documents. Crucially, the document is not the content of a report (like 10-K, IR, ER) but rather the cryptographic proof of its authenticity. Since it does not contain the actual financial narrative or data, and it is not a standard announcement of a report release (RPA), the most appropriate general category for a miscellaneous, official, signed regulatory artifact that doesn't fit specific financial reporting types is 'Regulatory Filings' (RNS). Given the extremely short length (4492 chars) and the focus on signature metadata rather than report content, RNS is the best fit as a fallback for an official, signed document structure. FY 2021
2022-04-29 Polish
Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego
Audit Report / Information Classification · 99% confidence The document text is titled "Raport SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAPITAŁOWEJ DELKO S.A. ZA ROK OBROTOWY ZAKOŃCZONY 31 GRUDNIA 2021 R." (Report of the Independent Auditor on the Audit of the Annual Consolidated Financial Statements of DELKO S.A. Capital Group for the financial year ended December 31, 2021). This explicitly identifies the document as an independent auditor's report concerning the annual consolidated financial statements. This aligns perfectly with the definition of an Audit Report / Information (Code: AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) itself, although it is intrinsically linked to it. Given the content is the auditor's opinion and key audit matters, AR is the most precise fit among the provided options. FY 2021
2022-04-29 Polish
Oświadczenie Rady Nadzorczej
Governance Information Classification · 95% confidence The document text is in Polish and appears to be a formal declaration ('OŚWIADCZENIE RADY NADZORCZEJ' - Supervisory Board Statement) regarding the Audit Committee ('KOMITETU AUDYTU') of DELKO S.A. It explicitly references compliance with Polish Ministry of Finance regulations concerning periodic reports and the functioning of the audit committee. This content directly relates to internal rules, board structure, and governance practices, specifically concerning the audit function. This aligns best with the Governance Information category (CGR), which covers internal rules and board structure, rather than a standalone Audit Report (AR) or a general Regulatory Filing (RNS). The document is short and declarative, confirming compliance.
2022-04-29 Polish
Informacja o dokonaniu wyboru firmy audytorskiej_pilk podpisu
Audit Report / Information Classification · 98% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, QualifyingProperties). The URI attribute within the Reference elements contains the filename: "delko_2021-12-31_pl_Informacja_Zarzadu_o_wyborze_firmy_audytorskiej_2021.xhtml". The Polish phrase "Informacja Zarządu o wyborze firmy audytorskiej" translates to "Management Board Information on the selection of the audit firm". This content strongly suggests a document related to the appointment or selection of an external auditor, which falls under the scope of Audit Report / Information (AR) or potentially Governance Information (CGR). Since it specifically concerns the selection of the audit firm, AR is the most precise fit, as it covers audit-related matters. Given the document is the actual signed content (not an announcement about it, as the length is substantial and it contains the full signature structure), it is classified as AR. FY 2021
2022-04-29 Polish

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