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Fon SE — Investor Relations & Filings

Ticker · FON ISIN · EE3100150301 LEI · 259400WB3K1M8CZO6N24 WAR Financial and insurance activities
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Filings indexed 780 across all filing types
Latest filing 2021-10-08 Audit Report / Informat…
Country EE Estonia
Listing WAR FON

About Fon SE

http://www.fon-sa.pl/

Fon SE is a financial services company that provides flexible financing solutions to other businesses. The company's core offerings include equipment rental and operating rental services, designed to meet the needs of corporate clients.

Recent filings

Filing Released Lang Actions
Opinia_Audytora.pdf
Audit Report / Information Classification · 1% confidence The document is explicitly titled '# **INDEPENDENT AUDITOR'S REPORT**' and contains sections like 'Qualified Opinion', 'Basis for Qualified Opinion', 'Key Audit Matters', and 'Auditor's Responsibilities for the Audit of the Financial Statements'. This content structure is characteristic of a formal audit report detailing the findings of an external auditor regarding a company's financial statements (specifically for the year ended June 30, 2021). This directly matches the definition for 'Audit Report / Information' (AR), and it is not a full Annual Report (10-K) or a mere announcement of a report (RPA/RNS). FY 2021
2021-10-08 English
FON_raport_roczny_01.07.2020_-_30.06.2021.pdf
Annual Report Classification · 1% confidence The document is titled 'RAPORT ROCZNY' (Annual Report) for FON SE, covering the fiscal period from July 1, 2020, to June 30, 2021. It contains comprehensive financial statements (Bilans, Rachunek zysków i strat, etc.), management reports, and governance information. Given its length and content, it is a full annual financial report. FY 2021
2021-10-08 Polish
FON_annual_report_01.07.2020_-_30.06.2021.pdf
Annual Report Classification · 1% confidence The document is explicitly titled 'ANNUAL REPORT' and covers the fiscal period from 01 July 2020 to 30 June 2021. It contains comprehensive financial statements (Balance sheet, Profit and loss account, Cash flow), management reports, and governance information. It is a full annual report, not an announcement or a summary, and meets the criteria for a 10-K equivalent for this entity. FY 2021
2021-10-08 English
Zmiana terminu publikacji jednostkowego raportu rocznego za rok obrotowy 2020-2021. Change in the date of publication of yearly financial report for the financial year 2020-2021. - Content (PL)
Report Publication Announcement Classification · 1% confidence The document is very short (835 characters) and explicitly states that the company is changing the publication date for its 'yearly financial report' (raportu rocznego). It is not the report itself, but an announcement about the timing of the report's release. This aligns perfectly with the definition of a Report Publication Announcement (RPA), which covers announcements regarding the timing or release of company reports. The original filing type definitions do not have a specific code for 'Change of Report Date', so RPA is the most appropriate fit based on Rule 2 (Menu vs Meal Rule).
2021-08-27 Polish
Uchwała Rady Nadzorczej w sprawie powołania Zarządu na kolejną kadencję. Resolution of the Supervisory Board on the appointment of the Management Board for the next term of office. - Content (PL)
Board/Management Information Classification · 1% confidence The document text explicitly states that the Management Board (Zarząd) adopted a resolution regarding the new 3-year term of office for Mr. Damian Patrowicz, effective from July 4, 2021, to July 29, 2024. This is a direct announcement concerning a change in the composition and term of the company's senior management/board members. This aligns perfectly with the definition for Board/Management Information (MANG). The document length is very short (902 chars), but it contains the substantive information itself, not just an announcement that information is available elsewhere.
2021-07-29 Polish
Protokol_NWZA_FON_SE_14.05.2021.pdf
AGM Information Classification · 1% confidence The document explicitly contains the title "MINUTES OF THE EXTRAORDINARY GENERAL MEETING OF SHAREHOLDERS" (and its Polish equivalent "PROTOKÓŁ ZE ZWYCZAJNEGO WALNEGO ZGROMADZENIA AKCJONARIUSZY"). This indicates the document is the official record or minutes of a shareholder meeting. Since it is an Extraordinary General Meeting (EGM) and not the Annual General Meeting (AGM), and it details the proceedings and shareholder structure present, it is most closely aligned with the general category for meeting documentation. While AGM-R covers AGM materials, the presence of 'MINUTES' for an 'EXTRAORDINARY GENERAL MEETING' suggests a formal record of proceedings. However, looking at the provided definitions, there is no specific code for EGM Minutes. The closest related codes are AGM-R (AGM materials) or potentially DVA (Declaration of Voting Results), but this document appears to be the full minutes, not just the results. Given the options, and recognizing that minutes of general meetings often overlap with AGM materials in classification schemes when a specific EGM code is absent, AGM-R is the most contextually relevant choice among the provided options that deal with shareholder meetings, although it is technically an EGM record. Alternatively, if the content is primarily about the voting results, DVA might apply, but 'MINUTES' suggests a broader record. Since the document is the full minutes of a general meeting, and AGM-R is the closest fit for general meeting documentation, I will select AGM-R, acknowledging the 'Extraordinary' nature.
2021-05-14 Polish

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