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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 2020-04-29 Governance Information
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 sprawozdania finansowego i sprawozdania zarządu z działalności
Governance Information Classification · 99% confidence The document is titled "Ocena Rady Nadzorczej KRAKCHEMIA S.A. sprawozdania finansowego i sprawozdania Zarządu z działalności KRAKCHEMIA S.A. [...] za rok obrotowy 2019" (Assessment by the Supervisory Board of KRAKCHEMIA S.A. of the financial statement and the Management Board's report on activities [...] for the 2019 financial year). It details the Supervisory Board's review and positive assessment of the annual financial statements and management report, referencing compliance with accounting standards and legal requirements. This document is an official assessment/review related to the annual financial reporting process, but it is not the full Annual Report (10-K) itself, nor is it a standalone Audit Report (AR). It is a formal report detailing the review process and findings by the supervisory body concerning the annual accounts. Given the options, this fits best under Audit Report / Information (AR) as it relates directly to the review and validation of the annual financial statements, although it is specifically a Supervisory Board assessment rather than the external auditor's report. However, since it is a formal review of the annual financial statements by a governing body, and AR covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this classification is the closest fit for a document focused on the validation of the annual financial reporting package.
2020-04-29 Polish
Sprawozdanie niezależnego biegłego rewidenta
Audit Report / Information Classification · 100% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) and contains an "Opinia" (Opinion) regarding the annual financial statements of KRAKCHEMIA S.A. for the year ending December 31, 2019. It explicitly discusses the audit process, compliance with accounting standards (MSSF/IFRS), key audit matters (like tax proceedings and IFRS 16 adoption), and the auditor's responsibility. This content perfectly matches the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2019
2020-04-29 Polish
Oświadczenie ład korporacyjny
Governance Information Classification · 99% confidence The document is titled "Oświadczenie o stosowaniu zasad ładu korporacyjnego przez KRAKCHEMIA S.A. w 2019 r." (Statement on the application of corporate governance rules by KRAKCHEMIA S.A. in 2019). It explicitly references compliance with 'Dobre Praktyki Spółek Notowanych na GPW 2016' (Good Practices for Companies Listed on the WSE 2016) and details which specific rules (recommendations and principles) the company adheres to or deviates from. This content directly relates to the company's internal rules, board structure, and governance practices, which aligns perfectly with the definition of Governance Information (CGR). It is a comprehensive report on governance structure, not just a brief announcement of a report (RPA) or a general regulatory filing (RNS).
2020-04-29 Polish
Sprawozdanie z działalności KRAKCHEMIA SA za 2019 rok zawierające: oświadczenie zarządu dotyczące sporządzonego rocznego sprawozdania finansowego i sprawozdania z działalności
Annual Report Classification · 100% confidence The document is titled 'SPRAWOZDANIE Z DZIAŁALNOŚCI KRAKCHEMIA S.A. za 2019 rok' (Report on the activities of Krakchemia S.A. for the year 2019). It contains a detailed table of contents covering financial reporting principles, company data, management structure, shareholder information, and operational activities. Given the document length (over 248,000 characters) and its comprehensive nature as a yearly report on company activity and performance, it is classified as an Annual Report (10-K equivalent in the provided taxonomy). FY 2019
2020-04-29 Polish
Sprawozdanie finansowe za rok 2019
Audit Report / Information Classification · 98% confidence The document title explicitly states "KRAKCHEMIA SA –SPRAWOZDANIE FINANSOWE ZA 2019r." which translates to "KRAKCHEMIA SA – FINANCIAL STATEMENT FOR 2019". The table of contents lists standard components of a full set of financial statements, including 'SPRAWOZDANIE Z ZYSKU LUB STRATY I INNYCH CAŁKOWITYCH DOCHODÓW' (Statement of Profit or Loss and Other Comprehensive Income) and 'SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Statement of Financial Position). Although the text is in Polish, the structure and content clearly indicate a comprehensive annual financial report covering the full fiscal year 2019. This aligns best with the definition of an Annual Report (10-K), even if the specific jurisdiction might use a different local designation for the filing itself. Given the comprehensive nature and annual period, 10-K is the most appropriate classification among the provided options for a full annual financial report. FY 2019
2020-04-29 Polish
Pismo Prezesa Zarządu
Report Publication Announcement Classification · 99% confidence The document is explicitly titled as a 'raport roczny spółki KRAKCHEMIA S.A. za 2019 rok' (annual report of KRAKCHEMIA S.A. for 2019) and contains a letter from the CEO summarizing financial results, operational activities, balance sheet adjustments (impairments, deferred tax assets), and outlook for the following year (2020). This content structure is characteristic of a comprehensive annual report. Although it is presented as a letter, the subject matter is the full annual performance review. Given the comprehensive nature and the explicit mention of the 'raport roczny' (annual report), the most appropriate classification is 10-K, which covers the official yearly report covering company activity and full financial performance. The document length (5370 chars) is substantial enough to be the report itself, not just an announcement (RPA/RNS).
2020-04-29 Polish

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