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Dom Development S.A. — Investor Relations & Filings

Ticker · DOM ISIN · PLDMDVL00012 LEI · 259400NS8NTDHP9QQI74 WAR Construction
Filings indexed 1,111 across all filing types
Latest filing 2021-03-12 Audit Report / Informat…
Country PL Poland
Listing WAR DOM

About Dom Development S.A.

https://www.domd.pl/en-us/warszawa

Dom Development S.A. is a residential real estate developer specializing in the construction and sale of apartments, housing units, and commercial properties. The company primarily develops large, multi-phase projects in major metropolitan areas, including Warsaw, Wrocław, Kraków, and the Tricity. It offers comprehensive client services that span the entire purchasing process, from property selection and financing assistance to turnkey interior finishing packages complete with design consultations. The company operates an in-house general construction division to maintain quality control and ensure the timely execution of its projects.

Recent filings

Filing Released Lang Actions
Sprawozdanie niezależnego biegłego rewidenta z badania sprawozdania finansowego za rok 2020
Audit Report / Information Classification · 1% confidence The document text is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania Dla Walnego Zgromadzenia i Rady Nadzorczej Dom Development S.A." (Report of the independent auditor on the audit for the General Meeting and Supervisory Board of Dom Development S.A.) and contains the standard sections of an auditor's opinion, basis for opinion, scope of the audit, materiality thresholds, and key audit matters, all written in Polish. This content is characteristic of a formal Audit Report, which aligns with the definition for 'Audit Report / Information' (AR). Although it mentions the 'roczne sprawozdanie finansowe' (annual financial statement), the document itself is the auditor's opinion on that statement, not the full 10-K or the financial statement itself. Given the content, AR is the most appropriate classification. FY 2020
2021-03-12 Polish
Sprawozdanie Rady Nadzorczej z oceny sprawozdań za rok 2020 wraz z oświadczeniem
Audit Report / Information Classification · 1% confidence The document is titled "SPRAWOZDANIE RADY NADZORCZEJ DOM DEVELOPMENT S.A. Z OCENY: • SPRAWOZDANIA FINANSOWEGO... ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2020 ROKU..." which translates to "REPORT OF THE SUPERVISORY BOARD OF DOM DEVELOPMENT S.A. ON THE ASSESSMENT OF: • FINANCIAL STATEMENT... FOR THE YEAR ENDED DECEMBER 31, 2020...". This document is a formal report from the Supervisory Board assessing the company's annual financial statements and management report for the fiscal year 2020. It contains detailed financial analysis (Balance Sheet, Income Statement, Ratios) and governance oversight. Although it reviews the Annual Report (10-K equivalent), the document itself is the Supervisory Board's assessment report. This aligns best with the 'Audit Report / Information' (AR) category, as it involves the formal review and assessment of financial statements by a governing body, which is distinct from the primary financial filing (10-K) or a simple earnings release (ER). Given the detailed nature and focus on assessing statutory reports, AR is the most appropriate fit among the provided options, as it covers reports related to internal/regulatory stress tests or formal assessments of financial results. FY 2020
2021-03-12 Polish
Sprawozdanie Zarządu z działalności Dom Development S.A. i jej Grupy Kapitałowej w 2020 roku
Management Reports Classification · 1% confidence The document text is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI W 2020 ROKU" (Management Board Report on Activities in 2020) and contains a detailed Table of Contents covering financial results, strategy, management discussion, and corporate governance for the entire year 2020. It includes a letter from the CEO summarizing the year's performance and outlook. The length (185,049 characters) confirms it is a comprehensive report, not a brief announcement. This structure and content strongly align with the definition of an Annual Report, which in the US context is often filed as a 10-K, but given the Polish context and the explicit title 'SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI' (Management Board Report on Activities), it functions as the primary annual disclosure document. Since '10-K' is the closest equivalent for a comprehensive annual report among the provided codes, and the content is clearly a full annual report rather than just an earnings release (ER) or a management discussion and analysis (MDA) separate from the main report, '10-K' is the most appropriate classification for a full annual filing.
2021-03-12 Polish
Sprawozdanie finansowe Dom Development S.A. za 2020 rok
Audit Report / Information Classification · 1% confidence The document text is titled "SPRAWOZDANIE FINANSOWE ZA ROK ZAKOŃCZONY 31 GRUDNIA 2020 ROKU" (Financial Report for the Year Ended December 31, 2020) and contains a detailed table of contents listing standard financial statements such as Balance Sheet (BILANS), Income Statement (RACHUNEK ZYSKÓW I STRAT), Statement of Comprehensive Income, Cash Flow Statement, and Statement of Changes in Equity. It also includes extensive notes (DODATKOWE INFORMACJE I OBJAŚNIENIA). The length is substantial (over 130k characters), indicating a full annual filing, not just a release announcement. Although the language is Polish, the structure clearly aligns with a comprehensive annual financial report, which corresponds to the definition of an Annual Report (10-K in the US context, or its equivalent for this jurisdiction). Since the provided codes are based on US SEC filings, the closest match for a full, audited annual financial report is '10-K'. FY 2020
2021-03-12 Polish
Rejestracja zmiany Statutu Spółki w związku z procesem podwyższenia kapitału zakładowego w drodze emisji 100.000 akcji serii AC oraz 80.000 akcji serii AD w ramach kapitału docelowego oraz całkowit...
Capital/Financing Update Classification · 1% confidence The document text is a regulatory announcement from Dom Development S.A. (Spółka) in Polish, referencing a resolution by the Management Board regarding an increase in share capital ('podwyższenia kapitału zakładowego') through the issuance of new shares (series AC and AD) and the subsequent registration of the change in the company's Statute (Statutu Spółki) by the National Court Register (Krajowego Rejestru Sądowego). This explicitly details a change in the company's capital structure involving share issuance and modification of the charter regarding capital. This aligns directly with the definition of 'Capital/Financing Update' (CAP), which covers fundraising, financing activities, or capital structure changes.
2021-03-03 Polish
Zakończenie subskrypcji akcji serii AC i serii AD - Content (PL)
Share Issue/Capital Change Classification · 1% confidence The document text, written in Polish, details the completion of a private subscription (subskrypcja prywatna) for issuing new shares (series AC and AD), including the number of shares allocated, the issue price, the total value of the subscription (7,500,000.00 PLN), and associated costs. This clearly relates to a change in the company's capital structure through the issuance of new stock. This aligns directly with the definition of 'Capital/Financing Update' (CAP), which covers fundraising and capital structure changes. It is not an Annual Report (10-K), an Earnings Release (ER), or a simple dividend notice (DIV).
2021-02-01 Polish

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