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KMM AD — Investor Relations & Filings

Ticker · KMM ISIN · BG11KMSUAT11 LEI · 485100TLR1K7UKS1CU30 BSOBGN Manufacturing
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Filings indexed 14 across all filing types
Latest filing 2024-03-27 Regulatory Filings
Country BG Bulgaria
Listing BSOBGN KMM

About KMM AD

https://www.kmmbg.com/en/

KMM AD is a company specializing in marine and industrial machine-building. Its product range includes the design and manufacture of pressure vessels, steam and water heating boilers, and various equipment made from carbon and stainless steel. The company also produces metal structures and other custom-made articles for both the marine and industrial sectors. Established in 1968, KMM AD has extensive experience in providing specialized engineering solutions.

Recent filings

Filing Released Lang Actions
31.12.2023.xls
Regulatory Filings Classification · 19% confidence
2024-03-27 Bulgarian
485100TLR1K7UKS1CU30-20231231-BG-SEP.xhtml
Annual Report Classification · 100% confidence The document is a comprehensive 'Annual Financial Report' (Годишен Финансов Отчет) for KMM AD for the fiscal year ending December 31, 2023. It includes the management report, auditor's report, financial statements (balance sheet, income statement, cash flow, etc.), and notes to the financial statements. As it contains the full set of audited financial statements for the fiscal year, it is classified as an Annual Report (10-K). FY 2023
2024-03-27 Bulgarian
deklaraciq.pdf
Audit Report / Information Classification · 95% confidence The document is written primarily in Bulgarian and contains a formal declaration section signed by the Executive Director and Chief Accountant. The declaration explicitly states that the attached 'financial report' (финансовият отчет) and 'activity report' (докладът за дейността) fairly present the company's financial condition and performance, which is characteristic of the required sign-off accompanying annual or interim financial statements. Since it covers the full financial state and activity review, it strongly suggests a comprehensive report. Given the context of a formal declaration accompanying financial statements, and the lack of specific quarterly indicators (like 'Q1' or 'Half-Year'), this is most likely related to the Annual Report (10-K) or a comprehensive Interim Report (IR). However, the structure strongly mirrors the management certification found in major regulatory filings. Since it is a declaration accompanying the financial statements, and not just a brief announcement of publication, it points towards the full report documentation. Given the options, and the comprehensive nature implied by the declaration covering both the financial report and the activity report, it aligns best with the content expected in a full annual or interim report structure. Since it is a declaration accompanying the financial statements, and not just a brief announcement of publication, it points towards the full report documentation. The presence of a date (30.01.2024r.) suggests a recent filing period. Without explicit mention of 'Annual' or 'Interim', the declaration itself is the key feature. This declaration format is most closely associated with the comprehensive reports (10-K or IR). Given the declaration covers the financial report and activity report, I will classify it as an Interim Report (IR) as it is a common format for non-US companies' periodic filings, or potentially the management certification section of a larger report. Since the text is short and contains the declaration, it might be an excerpt or a standalone declaration accompanying the main report. If it were just an announcement, it would be RPA/RNS. Since it contains the substance of the required management sign-off on the financial statements, it is classified as the report itself. I will lean towards Interim Report (IR) as a strong possibility for a comprehensive period report that isn't explicitly the 10-K. FY 2023
2024-01-29 Bulgarian
mejdinen doklad.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Междинен доклад за дейността' (Interim Activity Report) for the fourth quarter of 2023. It contains detailed information on company structure, shareholding, management, remuneration, risk factors, and financial data (revenue, profit, assets) for the last three years. As it provides substantive financial data and analysis for a specific interim period (Q4 2023), it is classified as an Interim/Quarterly Report. Q4 2023
2024-01-29 Bulgarian
vatreshnainformaciq.pdf
Regulatory Filings Classification · 99% confidence The document is written primarily in Bulgarian and contains structured information related to a company's activities during a specific reporting period, explicitly mentioning the 'четвърто тримесечие на 2023г.' (fourth quarter of 2023). It covers changes in management, capital structure, litigation, dividends, and operational updates (like new products and large orders). This structure strongly suggests a periodic financial or operational report, but it is not a full Annual Report (10-K) or a brief Earnings Release (ER). The content aligns best with a comprehensive report for a period shorter than a year, which corresponds to an Interim/Quarterly Report (IR). The document is detailed enough to be the report itself, not just an announcement of one.
2024-01-29 Bulgarian
dop.informaciq.pdf
Management Reports Classification · 99% confidence The document is titled 'ДОПЪЛНИТЕЛНА ИНФОРМАЦИЯ, СЪГЛАСНО чл.12, ал.1, т.4 ОТ НАРЕДБА №2' (Additional Information, according to Art. 12, para. 1, item 4 of Regulation No. 2) and specifically references 'Приложение № 3 към чл. 10, т. 2 (за четвърто тримесечие на 2023г.)' (Appendix No. 3 to Art. 10, item 2 (for the fourth quarter of 2023)). It contains mandatory disclosures typical of periodic financial reporting, such as changes in accounting policy, shareholder structure (listing owners with over 5% stake), and information on legal proceedings. This structure strongly indicates a mandatory periodic financial disclosure for a shorter period than a full year, which aligns with the definition of an Interim/Quarterly Report (IR). Although it is not a full financial statement, it is a comprehensive report detailing the company's status for the quarter, distinct from a brief Earnings Release (ER).
2024-01-29 Bulgarian

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