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KGL S.A. — Investor Relations & Filings

Ticker · KGL ISIN · PLKRKGL00012 LEI · 259400G9MA4CGBGW1494 WAR Manufacturing
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Filings indexed 914 across all filing types
Latest filing 2022-04-29 Audit Report / Informat…
Country PL Poland
Listing WAR KGL

About KGL S.A.

http://www.kgl.pl/kgl/en/

KGL S.A. specializes in the plastics industry, operating through two primary business segments: distribution and production. The company is a supplier of thermoplastic polymer granulates, providing raw materials for various manufacturing applications. Its production activities focus on manufacturing plastic food packaging using thermoforming technology. KGL also designs and produces specialized tools, including moulds for thermoforming and injection molding machines. The company maintains a Research & Development Center dedicated to creating innovative tools and technologies for plastics processing. A key aspect of its operational philosophy is a commitment to sustainable development, with an emphasis on the reuse of production materials.

Recent filings

Filing Released Lang Actions
Ocena Rady Nadzorczej KGL S.A. dot. sprawozdania finansowego KGL S.A. za 2021 r.
Audit Report / Information Classification · 98% confidence The document text is a formal statement from the Supervisory Board (Rada Nadzorcza) of the Issuer (KGL S.A.) regarding its review and approval of the Financial Statement (Sprawozdanie Finansowe) and the Management Board's Report on Activities (Sprawozdanie Zarządu z działalności) for the year ended December 31, 2021. This document specifically addresses the compliance of these annual reports with accounting records and factual status, referencing Polish commercial code and ministerial regulations. This content strongly aligns with the scope of an Audit Report or Information (AR), which covers applied accounting principles and results of internal/regulatory reviews, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Since it is a formal review/approval document related to the annual financial reporting process, AR is the most appropriate classification. FY 2021
2022-04-29 Polish
Oświadczenie Rady Nadzorczej KGL S.A. dot. funkcjonowania Komitetu Audytu za 2021 r.
Audit Report / Information Classification · 95% confidence The document is titled "Oświadczenie Rady Nadzorczej Emitenta dotyczące funkcjonowania Komitetu Audytu" (Statement of the Issuer's Supervisory Board regarding the functioning of the Audit Committee). It explicitly references Polish financial regulations concerning periodic information disclosure (Rozporządzenia Ministra Finansów) and confirms compliance regarding the establishment, composition, and functioning of the Audit Committee. This type of formal statement regarding internal governance structures, compliance, and board oversight mechanisms aligns best with Governance Information (CGR), which covers internal rules and board structure, rather than a standalone Audit Report (AR) or a general management report (MDA). The document is a formal declaration about governance compliance. FY 2021
2022-04-29 Polish
Raport biegłego rewidenta z badania wraz z opinią z badania sprawozdania finansowego KGL S.A. za 2021 r. - PODPIS
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks ('Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'X509Certificate', etc.). This structure is characteristic of an electronically signed document, often used to validate the integrity and authenticity of a filing submitted to a regulatory body, but it is not the content of the primary financial report itself (like a 10-K or IR). Since the document is extremely short (5079 chars) and contains only signature metadata rather than substantive financial or corporate narrative content, it strongly suggests this is an attachment or metadata wrapper for a filing, rather than the main report. Given the options, this structure is most commonly associated with the technical validation layer of a submission. However, none of the codes explicitly cover 'Digital Signature Metadata'. The closest fit for a technical/metadata-heavy document that doesn't fit standard reporting categories, especially when it's not a clear announcement of a report (RPA), is the general fallback category for miscellaneous filings. If this signature block is attached to a primary document (which is not provided), the primary document's type would be the classification. Since only the signature block is present, and it is not a report, an earnings release, or a management discussion, the most appropriate fallback is 'RNS' (Regulatory Filings) for miscellaneous or technical regulatory components that don't fit elsewhere.
2022-04-29 Polish
Raport biegłego rewidenta z badania wraz z opinią z badania sprawozdania finansowego KGL S.A. za 2021 r.
Audit Report / Information Classification · 99% confidence The document text is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania dla Walnego Zgromadzenia oraz Rady Nadzorczej KGL S.A. Sprawozdanie z badania rocznego sprawozdania finansowego Opinia z zastrzeżeniem". This clearly indicates it is an Audit Report containing the auditor's opinion on the annual financial statements for the year ended December 31, 2021. This aligns perfectly with the definition of an Audit Report / Information (Code: AR), which covers standalone audit reports, even though it relates to the annual period. It is not the full Annual Report (10-K) itself, but the auditor's opinion on it. FY 2021
2022-04-29 Polish
Sprawozdanie Zarządu KGL S.A. z działalności za 2021 r. - PODPIS
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.) related to an electronic document. There is no actual financial content, narrative, or standard report structure (like a 10-K, ER, or IR). The presence of multiple digital signatures, signing times (e.g., 2022-04-29), and references to an external file named "KGL_SZzD_2021_ 29_04_2022.xhtml" strongly indicates that this is metadata or an attachment related to the signing process of a primary document, rather than the report itself. Since this is not the report content but rather the digital proof/envelope, and it doesn't fit any specific financial report category, the most appropriate classification is the general fallback category for miscellaneous regulatory filings or attachments that don't fit elsewhere.
2022-04-29 Polish
Sprawozdanie Zarządu KGL S.A. z działalności za 2021 r.
Audit Report / Information Classification · 98% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI KGL S.A. ZA ROK 2021" which translates to "MANAGEMENT BOARD REPORT ON THE ACTIVITIES OF KGL S.A. FOR THE YEAR 2021". This structure, including a letter from the CEO, detailed sections on economic/financial situation, risks, corporate governance, and covering a full fiscal year (2021), strongly indicates a comprehensive annual report. Although the Polish term 'Sprawozdanie Zarządu z Działalności' is often equivalent to the Management Discussion and Analysis (MDA) section found in a 10-K, given the comprehensive nature covering the entire year's activities, financial performance, and governance structure, it aligns best with the definition of an Annual Report (10-K), which encompasses the MDA. The document length (over 340k characters) confirms it is a full report, not just a brief announcement (RPA/RNS). FY 2021
2022-04-29 Polish

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