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Herti AD — Investor Relations & Filings

Ticker · HERT ISIN · BG1100061073 LEI · 8945006H9L8C62G7SH45 BSOBGN Manufacturing
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Filings indexed 12 across all filing types
Latest filing 2024-04-14 Regulatory Filings
Country BG Bulgaria
Listing BSOBGN HERT

About Herti AD

http://www.herti.bg

Herti AD is a manufacturer specializing in the production of aluminum, plastic, and composite closures. With over 30 years of experience, the company offers a wide variety of high-quality caps that combine unique design with functionality and convenience. Herti serves customers across several sectors, including the alcoholic beverage, wine, mineral water, olive oil, and pharmaceutical industries. The company is a prominent producer of aluminum screw caps and focuses on providing reliable and stable supply to its clients.

Recent filings

Filing Released Lang Actions
609494-SPRAVKA_2_CONS_GKFO_2023.xls
Regulatory Filings Classification · 19% confidence
2024-04-14 Bulgarian
8945006H9L8C62G7SH45-20231231-BG-CON.zip
Annual Report Classification · 100% confidence The document is a consolidated annual financial report for the year ending December 31, 2023, including detailed financial statements such as the consolidated statement of financial position, comprehensive income, changes in equity, and cash flow statements. It contains extensive financial data, notes, and auditor's report references. The document length is 15,000 characters, indicating a full report rather than a brief announcement. The presence of detailed financial tables and signatures of the CEO and preparer further confirm this is the full annual report. Therefore, the document fits the definition of an Annual Report (10-K). FY 2023
2024-04-14 Bulgarian
607230-SPRAVKA_1_IND_GFO_6m.xls
Interim / Quarterly Report Classification · 19% confidence
2024-02-29 Bulgarian
8945006H9L8C62G7SH45-20231231-BG-SEP.xhtml
Audit Report / Information Classification · 98% confidence The document text contains multiple structured financial statements, specifically the 'ОТЧЕТ ЗА ФИНАНСОВОТО СЪСТОЯНИЕ' (Statement of Financial Position), 'ОТЧЕТ ЗА ВСЕОБХВАТНИЯ ДОХОД' (Statement of Comprehensive Income), 'ОТЧЕТ ЗА ПРОМЕНИТЕ В КАПИТАЛА' (Statement of Changes in Equity), and 'ОТЧЕТ ЗА ПАРИЧНИТЕ ПОТОЦИ' (Statement of Cash Flows), all dated for the year ending December 31, 2023. It also includes an 'Индивидуален годишен финансов отчет' (Individual Annual Financial Report) and an 'Приложение към индивидуалния финансов отчет' (Notes to the Individual Financial Statements). The presence of full comparative financial statements covering a full fiscal year (2023 vs 2022) and the explicit mention of 'годишен финансов отчет' strongly indicates this is the company's Annual Report. Although the definition for 10-K is 'Official yearly report covering company activity and full financial performance,' in the context of non-US filings where the specific 10-K form isn't used, the comprehensive annual financial report serves the same function. Given the comprehensive nature and annual period, '10-K' is the most appropriate classification among the provided options for a full annual financial report, even if the source language is Bulgarian. The document length (219,209 chars) confirms it is a full report, not just an announcement (RPA/RNS). FY 2023
2024-02-29 Bulgarian
SPRAVKA_2_CONS_GKFO_2022.xls
Regulatory Filings Classification · 19% confidence
2023-07-09 Bulgarian
8945006H9L8C62G7SH45-20221231-BG-CON.zip
Annual Report Classification · 100% confidence The document is a consolidated annual financial report for the year ending December 31, 2022, including detailed financial statements such as the statement of financial position, comprehensive income, changes in equity, and cash flows. It also contains an auditor's report dated April 24, 2023, and notes on accounting policies. The document is approximately 15,000 characters long, indicating it is a full report rather than a brief announcement. The presence of detailed financial data, auditor's report, and comprehensive notes confirms this is a full Annual Report. The document is not a mere announcement or certification, nor is it a quarterly or interim report. Therefore, the correct classification is Annual Report (10-K). FY 2022
2023-07-09 Bulgarian

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