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Krakchemia S.A. — Investor Relations & Filings

Ticker · KCH ISIN · PLKRKCH00019 LEI · 259400QGYEAGRYCQ5Y56 WAR Wholesale and retail trade
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Filings indexed 587 across all filing types
Latest filing 2023-04-27 Audit Report / Informat…
Country PL Poland
Listing WAR KCH

About Krakchemia S.A.

https://www.krakchemia.pl/en

Krakchemia S.A. is a distributor specializing in the wholesale trade of chemical products and plastics. The company's core offerings include a wide range of plastic raw materials, such as granules, and various types of packaging films. Its product portfolio also encompasses laboratory chemicals, reagents, and other chemical raw materials for industrial and commercial applications. The company provides value-added services, including the slitting and rewinding of films, utilizing modern machinery for materials intended for food contact.

Recent filings

Filing Released Lang Actions
Ocena Rady Nadzorczej sprawozdań Krakchemia S.A.
Audit Report / Information Classification · 98% confidence The document is titled 'Ocena Rady Nadzorczej KRAKCHEMIA S.A. sprawozdania finansowego Spółki i sprawozdania Zarządu Spółki z działalności KRAKCHEMIA S.A. z siedzibą w Krakowie za rok obrotowy 2022' (Assessment by the Supervisory Board of KRAKCHEMIA S.A. of the Company's financial statement and the Management Board's report on activities for the fiscal year 2022). It explicitly discusses the review and positive assessment of the financial statement and management report for the fiscal year 2022, including components like the balance sheet, income statement, and cash flow statement, as required by Polish commercial companies code (k.s.h.) and Ministry of Finance regulations. This content strongly aligns with the scope of an Audit Report or Information (AR), which covers assessments of financial statements, especially when it is a standalone report from the Supervisory Board/Audit Committee rather than the full 10-K filing itself. Since it is a formal assessment/opinion on the annual financial reporting, 'AR' is the most appropriate classification over '10-K' (which is the full annual report) or 'MDA' (which is the management's explanation). FY 2022
2023-04-27 Polish
Oświadczenie Zarządu dot. sprawozdań Krakchemia S.A.
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML Digital Signature elements (Signature, SignedInfo, KeyInfo, SignatureValue, Object, QualifyingProperties). This structure is characteristic of a digitally signed document, often used to ensure the integrity and authenticity of regulatory filings or official reports in electronic formats (like XBRL or XHTML). The presence of references to 'KRAKCHEMIA-OSW_2022-12-31_pl.xhtml' and the signing time (2023-04-27) suggests this is the signature block attached to a primary financial document, likely related to the year-end 2022 period. Since the text itself is only the signature metadata and not the content of the report (like a 10-K or IR), and it is a specific, non-standard regulatory artifact, the most appropriate classification is the general fallback for regulatory filings that don't fit specific content categories, which is RNS (Regulatory Filings). If the underlying document were available, a more specific classification (like 10-K or IR) might apply, but based solely on this signature block, RNS is the best fit.
2023-04-27 Polish
Oświadczenie Zarządu dot. sprawozdań Krakchemia S.A.
Audit Report / Information Classification · 95% confidence The document text is a formal declaration ('OŚWIADCZENIE ZARZĄDU') by the Management Board of KRAKCHEMIA S.A. regarding the preparation of the annual financial statement ('roczne sprawozdanie finansowe') and the management report ('sprawozdanie z działalności'). This statement confirms that the financial statements comply with accounting principles and present a true and fair view of the company's financial position and performance. This type of management assertion, often included within or accompanying the full annual report package, aligns most closely with the content covered by an Audit Report / Information (AR) or potentially the Management Report (MDA). However, since it is a formal statement about the *accuracy* of the annual financial statements and management report, and not the full report itself, it fits best under the 'Audit Report / Information' category (AR), which covers applied accounting principles and results related to financial verification, even if it's the management's assertion rather than the auditor's opinion. Given the content focuses heavily on the financial statement's veracity, AR is the most appropriate fit among the defined categories, distinct from a full 10-K or a simple earnings release (ER). The document length is short (1095 chars), but it is the content itself (the assertion) rather than an announcement of another document. FY 2022
2023-04-27 Polish
Informacja Zarządu dot. firmy audytorskiej
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML Digital Signature elements (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties). This structure is characteristic of a digitally signed file, often used to ensure the integrity and authenticity of an underlying document. The reference URI points to 'KRAKCHEMIA-INFA_2022-12-31_pl.xhtml', suggesting the signature is applied to an information document related to KRAKCHEMIA for the period ending 2022-12-31. Since the text itself is only the signature block and not the content of the underlying report (which appears to be an XHTML file), and given the lack of specific regulatory headers (like 10-K, ER, etc.) in the visible text, this is most likely a generic regulatory filing or an attachment that doesn't fit a specific category, or perhaps an accompanying document to a primary filing. Given the options, and recognizing that this is a technical artifact of a filing rather than the report content itself, the most appropriate general category for an unclassified, technical regulatory component is 'Regulatory Filings' (RNS), as it doesn't match the definitions for ER, 10-K, IR, etc. The document length is 6603 chars, which is not short enough to definitively trigger the RPA rule based on the 'announcement' criteria, but the content is purely technical metadata.
2023-04-27 Polish
Informacja Zarządu dot. firmy audytorskiej
Audit Report / Information Classification · 95% confidence The document text is a formal announcement from the Management Board ('Zarząd KRAKCHEMIA S.A.') in Polish. It explicitly references compliance with a specific regulation ('Rozporządzenie Ministra Finansów z dnia 29 marca 2018 roku') regarding information required in the annual report concerning the auditor. The content details the selection, independence, compliance with rotation rules, and policies related to the auditing firm ('Misters Audytor Adviser Spółka z o.o.') that examined the 2022 annual financial statement. This content directly relates to the required disclosures about the auditor, which falls under the scope of an Audit Report or related regulatory disclosures, but is not the full financial report itself. Given the specific focus on the auditor's status and compliance statements required for the annual report context, the most fitting category is 'Audit Report / Information' (AR), as it deals with the audit process and findings/confirmations, distinct from the full 10-K or a general earnings release. FY 2022
2023-04-27 Polish
Oświadczenie o stosowaniu zasad ładu korporacyjnego przez Krakchemia S.A.
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties) used to verify the authenticity and integrity of another document. It does not contain any financial narrative, report content, or specific filing headers (like 10-K, ER, IR). This structure strongly suggests it is an attachment or metadata related to a regulatory filing, but the content itself is purely technical/security-related. Since it is not the report itself, and it doesn't fit any specific financial category (like ER, IR, 10-K), the most appropriate classification is the general fallback category for miscellaneous regulatory attachments or filings that don't fit elsewhere, which is Regulatory Filings (RNS). The document length (6606 chars) is substantial enough that it's unlikely to be a simple announcement wrapper (RPA), but rather a component of a larger submission.
2023-04-27 Polish

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