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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 2022-04-29 Regulatory Filings
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
Pismo Prezesa Zarządu_plik podpisu
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML signature blocks (Signature, SignedInfo, KeyInfo, etc.) and associated cryptographic data (Certificates, Digests, Timestamps). This structure is typical of a digitally signed document, often used to ensure the integrity and authenticity of an official filing. Crucially, the document contains a reference URI: "delko_2021-12-31_pl_List_do_Akcjonariuszy.xhtml". The filename suggests a document related to a 'List of Shareholders' (List do Akcjonariuszy) dated December 31, 2021, originating from Poland ('pl'). Reviewing the filing definitions: - 10-K/IR: These are comprehensive reports, not just signature blocks. - ER/MRQ: These are earnings/quarterly results, not indicated here. - DVA (Declaration of Voting Results): A list of shareholders is highly relevant to voting and general meetings. - AGM-R: AGM materials are related to shareholder meetings. Given the content is the *signature* of a document titled 'List do Akcjonariuszy' (List of Shareholders), this strongly suggests the underlying document contains official results or information pertaining to a shareholder meeting or corporate governance structure. If the underlying document were the full list of shareholders used for voting, it would relate to voting rights or meeting administration. The closest fit among the specific options that deals with shareholder voting outcomes or official meeting documentation is DVA (Declaration of Voting Results & Voting Rights Announcements), as a shareholder list is fundamental to determining voting rights. However, since the text provided is *only* the digital signature wrapper and not the content of the list itself, and there is no explicit mention of 'results' or 'voting declaration', the safest classification for a document wrapper whose content is unknown but relates to official shareholder records is the general Regulatory Filings (RNS) or potentially a document related to governance (CGR). Let's re-examine the context: A 'List of Shareholders' is often prepared for an Annual General Meeting (AGM) or used to determine voting eligibility. If this document is the official record used for voting, it relates to voting rights (DVA). If it's just the record itself, it's a corporate governance document. Given the strong hint 'List do Akcjonariuszy' (List of Shareholders), and the fact that this list is essential for determining who can vote, DVA (Declaration of Voting Results & Voting Rights Announcements) is a plausible classification for the *underlying* document. Since we only have the signature, and no explicit announcement text (Rule 2), RNS (Regulatory Filings) is the fallback for an unidentifiable wrapper. However, the specific nature of the file name points away from a generic RNS. Considering the context of shareholder records, DVA is the most specific category related to the function of a shareholder list in a corporate context. I will classify it as DVA based on the strong filename evidence, assuming the signature belongs to a document detailing voting rights/shareholder records. *Self-Correction/Refinement*: The filename is 'delko_2021-12-31_pl_List_do_Akcjonariuszy.xhtml'. This is a record of who owns shares as of a specific date, which is critical for voting rights. DVA covers 'Voting Rights Announcements'. This is the best fit among the specific codes.
2022-04-29 Polish
Pismo Prezesa Zarządu
Earnings Release Classification · 92% confidence The document is a letter addressed to shareholders ('Szanowni Akcjonariusze') from a company representative (Dariusz Kawecki). It summarizes the financial results for the year 2021 (Sales, EBITDA, Net Profit, EPS) and provides commentary on the business outlook, debt levels, and dividend intentions for the upcoming year. This content structure—a letter summarizing annual performance and outlook—is characteristic of an Annual Report or a related document like an Earnings Release or Management Discussion & Analysis. Given the comprehensive nature of the financial figures provided for the full year 2021, it strongly suggests a primary annual disclosure. However, it is presented as a letter rather than a formal 10-K filing structure. Since it contains the full year's results and management commentary, it aligns best with the content expected in an Annual Report (10-K) or a detailed Earnings Release (ER). Because it is a narrative summary of the full year's performance, it is most closely related to the comprehensive annual disclosure, but since it is not explicitly labeled as a 10-K, and it contains management's forward-looking statements and dividend proposal, it fits the spirit of an Earnings Release (ER) which often precedes or summarizes the 10-K, or potentially a Management Report (MDA). Given the context of providing key annual figures and management commentary, and assuming this is the primary disclosure of the annual results, 'ER' (Earnings Release) is a strong candidate, although 'MDA' (Management Reports) also fits the narrative style. Since the text provides specific, final-looking annual figures (2021 results) and management commentary, and is short (1607 chars), it might be an excerpt or a summary release. If this were the full 10-K, it would be much longer. Given the structure, it functions as a high-level summary of annual results, making 'ER' (Earnings Release) the most appropriate fit among the options for a summary of period results, even if it covers the full year. FY 2021
2022-04-29 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 sprawozdania finansowego_plik podpisu
Audit Report / Information Classification · 98% confidence The provided document text consists entirely of XML digital signature blocks (Signature, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). This structure is characteristic of a digitally signed document, often used to ensure the integrity and authenticity of an underlying file. The reference URI points to 'DELKO_Sprawozdanie_z_badania_JSF_MSSF_2021_JZP.xhtml', which translates roughly to 'DELKO_Audit_Report_IFRS_2021_JZP.xhtml'. This strongly suggests the document is an Audit Report or related information, even though the content shown is just the signature wrapper. Given the explicit reference to a 'Sprawozdanie z badania' (Audit Report), the most appropriate classification is 'Audit Report / Information' (AR). The document length (4489 chars) is short, but since the content *is* the signature block for a known report type, it's classified as the report type rather than an announcement (RPA/RNS). FY 2021
2022-04-29 Polish
Sprawozdanie z badania rocznego sprawozdania finansowego
Audit Report / Information Classification · 99% confidence The document text is titled "Raport SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO DELKO S.A. ZA ROK OBROTOWY ZAKOŃCZONY 31 GRUDNIA 2021 R." which translates to "Report of the Independent Auditor on the Audit of the Annual Financial Statements of DELKO S.A. for the financial year ended December 31, 2021." The content explicitly details the scope of the audit, the opinion given on the financial statements, the basis of the opinion, and discusses Key Audit Matters (Kluczowe sprawy badania). This content perfectly matches 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) itself, although it relates to the annual period. FY 2021
2022-04-29 Polish
Oświadczenie Rady Nadzorczej
Board/Management Information Classification · 99% 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

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