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Esotiq & Henderson S.A. — Investor Relations & Filings

Ticker · EAH ISIN · PLESTHN00018 LEI · 2594003NDZ9HETT7PH70 WAR Manufacturing
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Filings indexed 863 across all filing types
Latest filing 2019-04-17 Audit Report / Informat…
Country PL Poland
Listing WAR EAH

About Esotiq & Henderson S.A.

https://esotiqhenderson.com/en/

Esotiq & Henderson S.A. is a company with over 25 years of experience specializing in the design, production, and sale of lingerie, clothing, and cosmetic products. The company's portfolio is built around two primary brands: ESOTIQ, which offers products for modern women, and HENDERSON, which focuses on men's underwear. The product range includes a variety of items such as lingerie, pajamas, dressing gowns, bathing suits, and complementary accessories and cosmetics. The company emphasizes high-quality craftsmanship, contemporary trends, and providing a comfortable and perfect fit for various silhouettes. Its products are distributed through a sales network of over 300 proprietary and franchise salons.

Recent filings

Filing Released Lang Actions
EAH Informacja zarządu w sprawie wyboru audytora 20190417 SIG
Audit Report / Information Classification · 99% confidence The document is titled 'INFORMACJA ZARZĄDU ESOTIQ & HENDERSON S.A. SPORZĄDZONA NA PODSTAWIE OŚWIADCZENIA RADY NADZORCZEJ W SPRAWIE PODMIOTU UPRAWNIONEGO DO BADANIA SPRAWOZDAŃ FINANSOWYCH' (Information from the Management Board of Esotiq & Henderson S.A. prepared based on the Supervisory Board's statement regarding the entity authorized to audit financial statements). The text explicitly discusses the qualifications, independence, and selection of the auditing firm (UHY ECA Audyt Spółka z ograniczoną odpowiedzialnością Sp. k.) responsible for auditing the 2018 financial statements. This content directly relates to the audit process and the resulting report's integrity, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results related to audits, even if it's a statement *about* the auditor rather than the full audit opinion itself. It is not a full 10-K, nor is it merely an announcement of a report's publication (RPA/RNS), as it contains substantive information regarding the audit compliance. FY 2018
2019-04-17 Polish
EAH Oświadczenie w sprawie rzetelności sporządzenia JSF 2018 20190417
Management Reports Classification · 99% confidence The document is titled "OŚWIADCZENIE W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO" (Statement on the Reliability of the Preparation of the Financial Statement). It explicitly references Polish regulations (Rozporządzenia Ministra Finansów) and contains a declaration by the Management Board (Zarząd) confirming that the annual individual financial statement for 2018 was prepared in accordance with accounting principles and presents a true and fair view of the company's financial position. This declaration is a mandatory component often found within or accompanying the full Annual Report (10-K equivalent) or a standalone Audit Report (AR). Since it is a formal declaration about the accuracy and compliance of the financial statements, it aligns most closely with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results related to financial statement verification, rather than being the full annual report itself (10-K) or just an announcement of a report (RPA). Given the content focuses on the 'rzetelność' (reliability/fairness) of the financial statements based on accounting rules, AR is the best fit.
2019-04-17 Polish
EAH Oświadczenie w sprawie rzetelności sporządzenia SSF 2018 20190417
Management Reports Classification · 99% confidence The document is titled "OŚWIADCZENIE W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Statement on the Reliability of the Consolidated Financial Statement Preparation). It explicitly references compliance with Polish Ministry of Finance regulations regarding periodic information and contains a formal declaration by the Management Board (Zarząd) confirming that the annual consolidated financial statements for 2018 were prepared in accordance with accounting principles and present a true and fair view of the Group's financial position. This content strongly aligns with the scope of an Audit Report or Information (AR), which covers applied accounting principles and results related to financial statements, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Given the focus on the veracity and compliance of the financial statements themselves, AR is the most appropriate classification.
2019-04-17 Polish
EAH Sprawozdanie Zarządu 2018 20190417 SIG
Management Reports Classification · 95% confidence The document provides a detailed management discussion and analysis (MDA) of the financial results for the fiscal year 2018 for Esotiq & Henderson S.A. It includes comparative financial tables (2018 vs 2017), analysis of balance sheet items, profit and loss statements, operational metrics, and strategic outlook. While it contains financial data, it is structured as a management report explaining the performance rather than the full audited financial statements (10-K) or a quarterly report (IR). Given the detailed narrative explanation of financial trends, business operations, and market position, it fits the definition of a Management Report (MDA). FY 2018
2019-04-17 Polish
EAH Sprawozdanie Zarządu 2018 20190417 SIG
Management Reports Classification · 95% confidence The document provides a detailed management discussion and analysis (MDA) of the financial results for the fiscal year 2018 for Esotiq & Henderson S.A. It includes comparative financial tables (2018 vs 2017), analysis of balance sheet items, profit and loss statements, operational metrics, and strategic outlook. While it contains financial data, it is structured as a management report explaining the performance rather than the full audited financial statements (10-K) or a quarterly report (IR). Given the detailed narrative explanation of financial trends, business operations, and market position, it fits the definition of a Management Report (MDA). FY 2018
2019-04-17 Polish
EAH Sprawozdanie finansowe jednostkowe JSF 2018 20190417 SIG
Audit Report / Information Classification · 98% confidence The document text explicitly contains a table of contents ('Spis treści') listing sections such as 'Jednostkowe sprawozdanie z całkowitych dochodów' (Statement of comprehensive income), 'Jednostkowe sprawozdanie z sytuacji finansowej' (Statement of financial position), and 'Jednostkowe sprawozdanie z przepływów pieniężnych' (Cash flow statement). Furthermore, the document includes detailed comparative financial tables for the periods ending 31.12.2018 and 31.12.2017, covering both annual and quarterly results. This structure and content are characteristic of a comprehensive financial report covering a full fiscal year. Since the period covered is 01.01.2018 - 31.12.2018, it represents the annual results. In the context of US GAAP/IFRS filings, the closest equivalent for a comprehensive annual financial report is the 10-K. Given the Polish language and the comprehensive nature of the financial statements presented, this is classified as an Annual Report (10-K equivalent for comprehensive annual reporting). FY 2018
2019-04-17 Polish

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