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Enter Air S.A. — Investor Relations & Filings

Ticker · ENT ISIN · PLENTER00017 LEI · 259400ISS4NOAMTC9I17 WAR Transportation and storage
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Filings indexed 680 across all filing types
Latest filing 2021-04-30 Audit Report / Informat…
Country PL Poland
Listing WAR ENT

About Enter Air S.A.

https://www.enterair.pl/en

Enter Air S.A. is a charter airline specializing in passenger air transportation. The company's primary business involves operating flights for major tour operators to popular holiday destinations. It provides air transport services based on charter agreements, serving the European tourism market. The airline operates from several bases, primarily connecting European cities with leisure destinations.

Recent filings

Filing Released Lang Actions
Stanowisko Zarządu Enter Air S.A. wraz z opinią Rady Nadzorczej w sprawie wniosku z zastrzeżeniem
Audit Report / Information Classification · 99% confidence The document explicitly discusses the 'Raport niezależnego biegłego rewidenta' (Report of the independent auditor) concerning the annual consolidated financial statement for the period ending December 31, 2020. It details a specific 'zastrzeżenie' (qualification/reservation) made by the auditor (PKF Consult) regarding the accounting treatment of an acquisition (Chair Airlines AG) due to insufficient supporting documentation for the initial fair value assessment. The text includes the Board of Directors' response and the Supervisory Board's endorsement of the management's position regarding the auditor's qualification. This content is characteristic of an Audit Report or information related to the audit process, which aligns with the definition for 'Audit Report / Information' (AR), rather than the full Annual Report (10-K) itself, as it focuses heavily on the audit opinion/qualification. FY 2020
2021-04-30 Polish
Oświadczenie Zarządu ws wyboru firmy audytorskiej
Regulatory Filings Classification · 99% confidence The document is titled "INFORMACJA ZARZĄDU ENTER AIR S.A. W SPRAWIE WYBORU FIRMY AUDYTORSKIEJ" (Information of the Management Board of Enter Air S.A. regarding the selection of an auditing firm). It explicitly discusses the selection of an auditing firm for the annual financial statement for 2020, compliance with regulations concerning auditor selection, impartiality, and rotation policies. This content directly relates to the audit process and the resulting report, but the document itself is an announcement *about* the selection process, not the full audit report or the annual report containing the audited financials. Given the definitions, 'Audit Report / Information' (AR) is the most appropriate category as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. While it's an announcement, the subject matter is fundamentally about the audit function.
2021-04-30 Polish
Oświadczenie Zarządu ws rzetelności sporządzenia sprawozdań
Audit Report / Information Classification · 95% confidence The document is a formal declaration dated April 30, 2021, issued by the Management Board of Enter Air S.A. It explicitly states that the attached consolidated financial statements and the management report present a true and fair view of the Group's financial position and performance, referencing Polish accounting regulations ('sprawozdanie finansowe' and 'sprawozdanie z działalności'). This type of document, which is a formal management assertion accompanying or preceding the release of full financial statements (like an Annual Report or Interim Report), often serves as a key component of the overall filing. Given the context of financial reporting and the management's formal sign-off on the financial statements and activity report, it strongly aligns with the content found in a comprehensive annual or interim report filing. Since it is a formal declaration accompanying the financial statements, and not the full financial statements themselves, it is most closely related to the comprehensive reporting structure. However, the text itself is a formal declaration/statement, not the full financial report (10-K or IR). In many regulatory contexts, this declaration is a required part of the full annual or interim report package. Since the text is very short (1762 chars) and appears to be just the management's formal assertion, it could potentially be classified as a Regulatory Filing (RNS) if it were a standalone announcement. But because it specifically attests to the 'consolidated financial statements' and 'management report' being accurate, it is a core component of the main financial disclosure. If this were the full 10-K or IR, the content would be much longer. As a standalone declaration confirming the accuracy of the financial reports, it fits best as a component of the comprehensive financial disclosure. Given the options, and recognizing this is a formal statement accompanying the main financial results, it is most likely part of the broader 'Interim / Quarterly Report' (IR) or 'Annual Report' (10-K) disclosure package. Since the date (April 30) suggests a year-end or Q1 filing, and the content confirms the financial statements, I will classify it based on the underlying report it certifies. Without the actual financial statements, and given the brevity, it functions as a formal regulatory statement accompanying the results. If this were a standalone announcement of results, ER would apply, but this is a certification of the *statements*. I will lean towards the comprehensive report category it certifies, but since it's just the certification, and it's short, RPA or RNS are possibilities. However, the content is too specific to be a generic RPA. It is the management's formal sign-off on the financial statements. In many jurisdictions, this declaration is filed alongside the full financial statements. I will classify it as an Interim Report (IR) as it is a formal declaration related to the financial statements, assuming it is part of the required periodic disclosure package, even if it's just the certification page. FY 2020
2021-04-30 Polish
Oświadczenie RN dot funkcjonowania komitetu audytu 2020
Audit Report / Information Classification · 95% confidence The document is titled 'OŚWIADCZENIE RADY NADZORCZEJ ENTER AIR S.A. dotyczące funkcjonowania Komitetu Audytu w związku z publikacją jednostkowego i skonsolidowanego raportu rocznego za 2020 rok' (Statement of the Supervisory Board of Enter Air S.A. regarding the functioning of the Audit Committee in connection with the publication of the individual and consolidated annual report for 2020). This document is a formal declaration by the Supervisory Board concerning compliance with regulations related to the Audit Committee, issued in connection with the publication of the annual report. It is not the Annual Report (10-K) itself, nor is it a general Audit Report (AR). It is a specific governance statement related to the audit function, which falls under Governance Information (CGR) as it details internal rules and board structure compliance, or potentially a Regulatory Filing (RNS) if CGR is too specific. Given the focus on the Audit Committee's functioning and compliance with financial reporting regulations, CGR (Governance Information) is the most appropriate fit, as it relates to internal rules and board oversight practices. FY 2020
2021-04-30 Polish
Oswiadczenie RN o wyborze firmy audytorskiej
Regulatory Filings Classification · 99% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ ENTER AIR S.A. o dokonaniu wyboru firmy audytorskiej przeprowadzającej badanie rocznych sprawozdań finansowych" (Statement of the Supervisory Board of Enter Air S.A. regarding the selection of the auditing firm conducting the audit of the annual financial statements). It explicitly details the selection and compliance of the auditing firm for the 2020 annual financial statements, referencing Polish Ministry of Finance regulations concerning periodic information for issuers. This content directly relates to the formal audit process and the resulting report's integrity, fitting the description of an Audit Report / Information (AR), which covers applied accounting principles and results related to audits, even if this specific document is the declaration *about* the auditor selection rather than the final audit opinion itself. Given the options, AR is the most appropriate fit for formal documentation concerning the annual audit process.
2021-04-30 Polish
Ocena Rady Nadzorczej Enter Air. S.A dotycząca sprawozdań
Audit Report / Information Classification · 95% confidence The document is titled "OCENA RADY NADZORCZEJ ENTER AIR S.A. wraz z uzasadnieniem dotycząca Sprawozdań z działalności i Sprawozdań finansowych" (Assessment of the Supervisory Board of Enter Air S.A. with justification regarding the Activity Reports and Financial Statements). It explicitly reviews and positively assesses the financial statements (individual and consolidated) for the year ended December 31, 2020, along with the auditor's reports and management reports for the same period. This document is a formal assessment/opinion provided by the Supervisory Board concerning the annual financial reporting package. While it relates to the annual reporting cycle (like a 10-K), its specific function is the formal audit/review opinion by the board, which aligns best with the 'Audit Report / Information' category (AR), as it is an assessment of the audit results and financial statements, rather than the full 10-K or just an earnings release. It is a formal review/assessment document. FY 2020
2021-04-30 Polish

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