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Korporacja Gosporadcza Effekt S.A. — Investor Relations & Filings

Ticker · EFK ISIN · PLEFEKT00018 LEI · 2594003G3SJC3OQJRB79 WAR Real estate activities
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Filings indexed 935 across all filing types
Latest filing 2023-04-28 Report Publication Anno…
Country PL Poland
Listing WAR EFK

About Korporacja Gosporadcza Effekt S.A.

http://efektsa.pl/

Korporacja Gospodarcza Effekt S.A. is a holding company primarily engaged in the real estate sector. The company's core activities include the development, management, rental, and leasing of properties such as hotels, shopping complexes, and commercial premises. In addition to its real estate operations, the firm also leases industrial machinery and provides transport, forwarding, and trading services.

Recent filings

Filing Released Lang Actions
Oświadczenie Rady Nadzorczej
Report Publication Announcement Classification · 1% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ" (Statement of the Supervisory Board) and specifically concerns the selection of the auditing firm ('wybór firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego'). It references Polish financial regulations regarding current and periodic information disclosure. This document is a formal declaration by the Supervisory Board regarding compliance and procedures related to the annual financial statement audit, which falls under the scope of audit reports or related governance/compliance statements concerning the audit process. Given the specific focus on the audit firm selection and compliance with auditing standards, the most appropriate classification is Audit Report / Information (AR), as it directly relates to the audit process, even though it is a statement about the process rather than the final audit opinion itself. It is not a full 10-K, nor is it merely an announcement of a report (RPA/RNS), but a substantive statement about audit governance.
2023-04-28 Polish
Oświadczenie Rady Nadzorczej
Audit Report / Information Classification · 1% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ" (Statement of the Supervisory Board) concerning the functioning of the Audit Committee in connection with the publication of the annual report for 2022. It explicitly references the regulation of the Minister of Finance regarding current and periodic information transmitted by issuers of securities. This type of declaration, focusing on compliance with regulations concerning the audit committee's structure, independence, and knowledge requirements, falls under the scope of internal governance and compliance reporting, specifically related to the audit function. While it mentions the annual report, the document itself is a formal statement about the audit process compliance, not the full annual report (10-K) or a general audit report (AR). It best fits the Governance Information category (CGR) as it details compliance with internal rules and regulatory requirements regarding a key board function (Audit Committee). It is not a standard Audit Report (AR) which usually contains the auditor's opinion, nor is it a general management report (MDA). FY 2022
2023-04-28 Polish
Ocena Rady Nadzorczej
AGM Information Classification · 1% confidence The document is titled 'Rady Nadzorczej Korporacji Gospodarczej "efekt" S.A wraz z uzasadnieniem dotycząca sprawozdania z działalności Spółki Korporacja Gospodarcza "efekt" S.A. w 2022 r. i rocznego jednostkowego sprawozdania finansowego Spółki Korporacja Gospodarcza "efekt" S.A. za rok obrotowy 2022' (Supervisory Board of "efekt" Economic Corporation S.A. with justification regarding the activity report of "efekt" Economic Corporation S.A. for 2022 and the annual individual financial statement of "efekt" Economic Corporation S.A. for the 2022 financial year). It details the Supervisory Board's assessment of the company's 2022 activity report and the annual individual financial statement, including specific financial figures for the year ending December 31, 2022. It also references Polish regulations concerning current and periodic information provided by issuers of securities. This content strongly indicates a formal review and approval process related to the annual financial reporting cycle. Since it is a formal assessment/report from the Supervisory Board concerning the annual financial statements and activity report, it aligns best with the 'Audit Report / Information' (AR) category, as it is a formal report related to the audit/review of the annual financials, but it is not the full 10-K itself. It also contains an 'OŚWIADCZENIE RADY NADZORCZEJ' (Declaration of the Supervisory Board) regarding the Audit Committee's functioning in connection with the publication of the annual report, which further solidifies its nature as formal governance/audit-related documentation accompanying the annual results.
2023-04-28 Polish
EfektZarzad_2022-12-31_pl_1.xhtml
Management Reports Classification · 1% confidence The document text is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI JEDNOSTKI DOMINUJĄCEJ ORAZ GRUPY KAPITAŁOWEJ EFEKT S.A. ZA OKRES 01.01.2022 – 31.12.2022 r." which translates to "Management Board Report on the Activities of the Dominant Entity and the EFEKT S.A. Capital Group for the period 01.01.2022 – 31.12.2022". This clearly indicates a comprehensive report covering the full fiscal year (2022) detailing management's review of operations, financial data, and outlook. This structure aligns perfectly with the definition of an Annual Report (10-K), although the specific Polish term used is 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities), which is the core component of an annual filing. Given the comprehensive nature, the period covered (full year), and the detailed table of contents covering financials, governance, and risks, it is classified as the Annual Report (10-K). The document length is substantial (218,166 chars), confirming it is the full report, not just an announcement (RPA/RNS).
2023-04-28 Polish
EfektZarzad_2022-12-31_pl.xhtml.xades
Management Reports Classification · 1% confidence The provided document text consists almost entirely of XML structure, specifically related to digital signatures (xmlns:ds="http://www.w3.org/2000/09/xmldsig#"), certificates (X509Data, X509Certificate), and signed properties (SigningTime: 2023-04-28T12:46:09Z). The presence of these elements strongly indicates a digitally signed document, likely a regulatory filing or an official report that requires authentication. Crucially, the `DataObjectFormat` section contains a `Description` field which specifies the original file name: "EfektZarzad_2022-12-31_pl.xhtml". The term "Efekt Zarząd" translates roughly to "Management Effect" or "Management Report/Result" in Polish, and the date 2022-12-31 suggests a year-end report. Given the context of financial documents, a comprehensive year-end report is typically a 10-K. However, the document provided is *only* the signature block and metadata wrapping the actual content (which is truncated/embedded as base64 data). The presence of the signature block itself, especially when the underlying document is not fully visible, often points to a filing that is being submitted or authenticated. If the underlying document were fully visible and comprehensive (like a 10-K), that would be the classification. Since we only see the signature structure and a reference to an XHTML file named like a management/annual report result, and considering the document length is very large (3.7M chars), it suggests this is the full filing itself, not just an announcement. If "Efekt Zarząd" refers to the Management Discussion and Analysis (MD&A) section or a comprehensive annual report, the best fit among the options is either 10-K (Annual Report) or MDA (Management Reports). Since the filename suggests a year-end result ("2022-12-31") and the structure is that of a formal, signed submission, it is most likely the full Annual Report (10-K) or a comprehensive report that falls under the general 10-K umbrella, or potentially a Management Report (MDA) if it's primarily the narrative section. However, the presence of the Polish certificate information (Certum QCA, Narodowy Bank Polski) suggests this might be a filing specific to a Polish regulator, which might not strictly map to SEC forms like 10-K. Given the options, and the reference to a year-end result, MDA (Management Reports) is a strong candidate if it's the narrative explanation, or 10-K if it's the full statutory annual filing. Without the full content, classifying based on the embedded filename "EfektZarzad" (Management Result) points most directly to MDA.
2023-04-28 Polish
EfektZarzad_2022-12-31_pl.xhtml.asics
Management Reports Classification · 1% confidence The document text is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI JEDNOSTKI DOMINUJĄCEJ ORAZ GRUPY KAPITAŁOWEJ EFEKT S.A. ZA OKRES 01.01.2022 – 31.12.2022 r." which translates to "Management Board Report on the Activities of the Dominant Entity and the EFEKT S.A. Capital Group for the period 01.01.2022 – 31.12.2022". This clearly indicates a comprehensive report covering the full fiscal year (2022) detailing management's review of operations, financial data, and outlook. This structure aligns perfectly with the definition of an Annual Report (10-K), although the specific Polish term used is 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities), which is the core component of an annual filing. Given the comprehensive nature, the period covered (full year), and the detailed table of contents covering financials, governance, and risks, it is classified as the Annual Report (10-K). The document length is substantial (218,166 chars), confirming it is the full report, not just an announcement (RPA/RNS).
2023-04-28 Polish

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