Skip to main content
Enter Air S.A. logo

Enter Air S.A. — Investor Relations & Filings

Ticker · ENT ISIN · PLENTER00017 LEI · 259400ISS4NOAMTC9I17 WAR Transportation and storage
Open in API
Filings indexed 680 across all filing types
Latest filing 2020-05-25 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
Oświadczenie RN dot funkcjonowania komitetu audytu 2019
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 2019 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 2019). This document is a formal declaration by the Supervisory Board concerning compliance with regulations related to the Audit Committee, referencing the publication of the annual report. It is not the Annual Report (10-K) itself, nor is it a general Earnings Release (ER). It specifically addresses governance and compliance aspects related to the audit function, which falls under Governance Information (CGR) or potentially Audit Report/Information (AR) if it were the actual audit opinion. Given that it is a formal statement about the structure and compliance of a key governance body (Audit Committee) in relation to the annual reporting process, it aligns best with Governance Information (CGR), which covers internal rules and board structure/practices, or potentially a specific regulatory filing (RNS) if CGR is too broad. However, since it details compliance regarding the Audit Committee's structure and function, CGR is the most appropriate fit among the specific categories, as it relates directly to corporate governance practices. FY 2019
2020-05-25 Polish
Oswiadczenie RN o wyborze firmy audytorskiej
Audit Report / Information Classification · 98% 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. on the selection of the audit firm conducting the audit of the annual financial statements). It explicitly details the selection of an audit firm for the 2019 annual financial statements, compliance with regulations regarding auditor independence, rotation, and internal policies related to audit services. This content directly relates to the audit process and the formal declaration of the chosen auditor, which aligns best with the 'Audit Report / Information' category (AR), as it is a formal statement concerning the audit function, rather than the full annual report (10-K) or a general regulatory filing. FY 2019
2020-05-25 Polish
Ocena Rady Nadzorczej ws rzetelności sporządzenia sprawozdań
Board/Management Information Classification · 99% confidence The document is titled "OCENA RADY NADZORCZEJ ENTER AIR S.A. wraz z uzasadnieniem dotyczącą Sprawozdań z działalności i Sprawozdań finansowych w zakresie ich zgodności z księgami, dokumentami oraz ze stanem faktycznym" (Assessment of the Supervisory Board of Enter Air S.A. with justification regarding the Activity Reports and Financial Statements regarding their compliance with books, documents, and the actual state of affairs). It explicitly reviews and approves the financial statements (individual and consolidated) for the year ended December 31, 2019, 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 report cycle, it is not the 10-K itself, nor is it a general Audit Report (AR). It is a specific governance/oversight document related to the audit and financial reporting process. Given the options, it most closely aligns with Governance Information (CGR) as it details the board's oversight function regarding financial reporting compliance, or potentially an Audit Report (AR) if interpreted broadly as an official assessment of the audit results, but CGR better captures the nature of the Supervisory Board's formal assessment document. Considering the definitions, 'Audit Report / Information (AR)' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This document is the Supervisory Board's assessment *of* the audit reports and financial statements, which is a governance function. However, since it heavily references and validates the financial statements and auditor's reports for the full year, it is a key component of the annual audit/reporting review process. Given the strong focus on the compliance and approval of the audited annual financial statements, AR is a strong candidate, but CGR (Governance Information) is also plausible. Since it is an official assessment *of* the financial statements and audit reports, and not the audit report itself, CGR seems slightly more precise for a board assessment document, but AR covers information related to the audit results. Let's re-evaluate based on the content: it is the formal opinion on the compliance of the financial statements and management reports. This is a core governance function related to financial integrity. I will classify it as Governance Information (CGR) as it is the Supervisory Board's formal opinion/assessment document.
2020-05-25 Polish
Sprawozdanie z badania SSF Enter Air S.A. 2019.12.31-sig
Audit Report / Information Classification · 99% confidence The document text is titled "Sprawozdanie biegłego rewidenta" (Auditor's Report) and contains extensive sections detailing the "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego" (Independent Auditor's Report on the Audit of the Annual Consolidated Financial Statements) for the period ending 31.12.2019. It explicitly discusses the audit opinion, basis for the qualified opinion, and key audit matters related to the consolidated financial statements. This content directly corresponds to the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) or an Earnings Release (ER). FY 2019
2020-05-25 Polish
SDZ SSF GK Enter Air S.A. za 2019 rok.pdf
Management Reports Classification · 98% confidence The document is titled "Sprawozdanie zarządu z działalności" (Management Board Report on Activities) for the period 01.01.2019 to 31.12.2019. It contains a detailed table of contents covering financial performance assessment, balance sheet structure, risk factors, and governance statements ("OŚWIADCZENIE O STOSOWANIU ŁADU KORPORACYJNEGO"). This structure, covering a full fiscal year and providing comprehensive operational and financial review, strongly indicates an Annual Report. Although the Polish title translates to 'Management Report', in the context of mandatory annual filings, this comprehensive document covering the entire year and including governance details aligns best with the scope of a 10-K (Annual Report), which typically includes the Management Discussion and Analysis (MDA) section. Given the comprehensive nature and annual scope, 10-K is the most appropriate classification, even if the document is in Polish.
2020-05-25 Polish
SSF GK Enter Air S.A. za 2019 rok.pdf
Audit Report / Information Classification · 98% confidence The document text is titled "Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej Enter Air S.A. za okres od 1 stycznia 2019 do 31 grudnia 2019" (Consolidated Financial Statements of Enter Air S.A. Group for the period from January 1, 2019, to December 31, 2019). It contains detailed financial statements, including the statement of financial position, statement of profit or loss and other comprehensive income, statement of changes in equity, and statement of cash flows, covering a full fiscal year (January 1 to December 31, 2019). This structure and content perfectly match the definition of an Annual Report, which corresponds to the SEC filing type 10-K, although this specific document appears to be a local statutory filing based on the Polish language and structure. Given the provided definitions, the most appropriate classification for a comprehensive, full-year financial report is '10-K' (Annual Report). The document length is substantial (363,001 chars), confirming it is the report itself, not just an announcement (RPA/RNS). FY 2019
2020-05-25 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.