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Katex AD — Investor Relations & Filings

Ticker · KTEX ISIN · BG1100018990 LEI · 485100TG0S2CA0LD1G30 BSOBGN Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 54 across all filing types
Latest filing 2024-01-28 Interim / Quarterly Rep…
Country BG Bulgaria
Listing BSOBGN KTEX

About Katex AD

https://katex.org/

Katex AD is an internationally recognized manufacturer and trader of woven textiles. The company specializes in the production of worsted fabrics and yarns. It operates with a significant annual capacity for ready-made fabrics and exports its products to various international markets.

Recent filings

Filing Released Lang Actions
1. SPRAVKA_3_UVEDOMLEMIE_IND_4_trimes.xls
Interim / Quarterly Report Classification · 19% confidence
2024-01-28 Bulgarian
4_Декларация.pdf
Regulatory Filings Classification · 85% confidence The document is titled "ДЕКЛАРАЦИЯ" (Declaration) and explicitly references Bulgarian regulations (ЗППЦК and Наредба №2) concerning the disclosure of information for publicly offered securities. It is signed by the Executive Director and Chief Accountant, declaring that the public notification regarding the financial condition as of December 31, 2023, is true and fair. This structure strongly suggests a formal declaration accompanying a financial report, likely related to the annual results (as the date is year-end). Since it is a formal declaration accompanying the annual financial status, it is closely related to the Annual Report (10-K) or an Audit Report (AR). However, given the specific nature of the declaration confirming the accuracy of the financial status notification, and the lack of the full financial statements themselves, it functions as a regulatory compliance document. In the context of the provided definitions, it is a formal regulatory filing that confirms the integrity of the financial reporting for the period, which aligns best with a general Regulatory Filing (RNS) or potentially an Audit Report (AR) if it were confirming the audit opinion, but it is a management declaration. Given the explicit reference to financial condition disclosure requirements, and the short length suggesting it's an attachment or accompanying document rather than the full report, RNS (Regulatory Filings) is the most appropriate general category for miscellaneous regulatory confirmations not covered elsewhere, although it is highly specific to financial reporting confirmation.
2024-01-28 Bulgarian
5_ФОМС.pdf
Interim / Quarterly Report Classification · 95% confidence The document contains comprehensive financial statements for the period ending December 31, 2023, including the Statement of Financial Position, Statement of Comprehensive Income, Statement of Cash Flows, and Statement of Changes in Equity for 'KATEKS AD'. As it provides detailed financial data for a specific period (annual) but is presented as a standalone set of financial statements rather than a full 10-K annual report (which would include management discussion, business overview, and risk factors), it is classified as an Interim/Quarterly Report (IR) equivalent for the annual period. FY 2023
2024-01-28 Bulgarian
3. Пояснителни бележки по чл.100о1, ал.4 ЗППЦК и чл.14 Наредба 2 - IV трим.23.pdf
Interim / Quarterly Report Classification · 100% confidence The document is a quarterly financial report for 'KATEKS' AD for the fourth quarter of 2023. It contains detailed financial information, including operational results, risk assessments, and transactions with related parties, as required by Bulgarian regulatory standards (ZPPTSK). Since it provides substantive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q4 2023
2024-01-28 Bulgarian
2. Примерен списък на факти и обстоятелства по Прил. 4 от Наредба 2 - IV- трим.23.pdf
Regulatory Filings Classification · 95% confidence The document is titled with Bulgarian text referencing a 'SAMPLE LIST OF FACTS AND CIRCUMSTANCES SUBJECT TO DISCLOSURE ACCORDING TO APPENDIX NO. 4 TO ARTICLE 14 OF REGULATION NO. 2 OF 09.11.2021 FOR INITIAL AND SUBSEQUENT DISCLOSURE OF INFORMATION IN PUBLIC OFFERING OF SECURITIES AND ADMISSION TO TRADING ON A REGULATED MARKET FOR THE FOURTH QUARTER OF 2023.' This structure strongly suggests a mandatory periodic disclosure filing required by a financial regulator (likely the Bulgarian Financial Supervision Commission, given the language and context of securities regulation). It lists various mandatory disclosure points (changes in control, insolvency proceedings, material transactions, auditor changes, legal cases, shareholdings) and explicitly states 'няма' (none) for all of them for the specified period (Q4 2023). This type of structured, periodic disclosure, which is not a full annual report (10-K) or a quarterly report (IR), but rather a specific regulatory filing detailing compliance with disclosure rules, fits best under the general 'Regulatory Filings' category (RNS) as a fallback, or potentially a specific type of periodic report if one were available. Given the options, and that it is a structured disclosure mandated by regulation, RNS (Regulatory Filings) is the most appropriate general classification for miscellaneous regulatory announcements that don't fit the specific financial report codes (10-K, IR, ER). It is not an Earnings Release (ER), Interim Report (IR), or Audit Report (AR).
2024-01-28 Bulgarian
SPRAVKA_1_IND_GFO_6M.xls
Interim / Quarterly Report Classification · 19% confidence
2023-06-06 Bulgarian

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