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Libet S.A. — Investor Relations & Filings

Ticker · LBT ISIN · PLLBT0000013 LEI · 259400R8QGOE3XFYTY74 WAR Manufacturing
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Filings indexed 902 across all filing types
Latest filing 2022-04-30 Audit Report / Informat…
Country PL Poland
Listing WAR LBT

About Libet S.A.

https://www.libet.pl/english

Libet S.A. is a manufacturer of concrete products specializing in surfacing materials and architectural elements. The company's core offerings include a wide variety of paving stones, terrace slabs, concrete slabs, and porcelain tiles. The product portfolio also encompasses facade panels, stairs, architectural concrete, and other components for small garden architecture. Libet is recognized for its focus on high-quality, innovative solutions, particularly within the premium paving stone segment.

Recent filings

Filing Released Lang Actions
Sprawozdanie Zarządu z Działalności Libet S.A
Audit Report / Information Classification · 98% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI LIBET S.A. ZA OKRES OD 1 STYCZNIA DO 31 GRUDNIA 2021 ROKU" (Management Board Report on the activities of LIBET S.A. for the period from January 1 to December 31, 2021). It contains detailed sections typical of an annual review, such as 'INFORMACJE O DZIAŁALNOŚCI SPÓŁKI' (Information on Company Activities), 'OMÓWIENIE SYTUACJI FINANSOWEJ' (Discussion of Financial Situation), and 'OPIS PODSTAWOWYCH RYZYK I ZAGROŻEŃ' (Description of Basic Risks and Threats). The financial data covers a full 12-month period ending December 31, 2021. This structure and scope strongly indicate a comprehensive annual report, which aligns with the definition of a 10-K, even though the document is in Polish and may not be the official SEC filing form itself, it serves the functional purpose of an Annual Report (10-K) for a non-US entity or a local equivalent. Given the comprehensive nature covering the entire fiscal year and detailed operational/financial review, it is classified as an Annual Report (10-K). FY 2021
2022-04-30 Polish
Sprawozdanie z badania_podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, X509Data, etc.). This structure is characteristic of a digitally signed document, often used to ensure the integrity and authenticity of an official filing. The presence of Polish organizational identifiers (CN=COPE SZAFIR - Kwalifikowany, C=PL) and references to 'SzB_Libet_2021-12-31_pl.xhtml' suggest this is a signed component of a regulatory submission, likely related to a financial report for the period ending December 31, 2021. Since the text is only the signature block and not the content of the report itself (like a 10-K or IR), and it is a specific regulatory artifact, it best fits the general 'Regulatory Filings' category (RNS) as a fallback, or potentially a component of a larger filing. Given the context of financial reporting databases, a signed component like this, which doesn't clearly map to a specific report type (like 10-K or IR), is most appropriately classified as a general Regulatory Filing (RNS). It is not an announcement (RPA) because it is the signature artifact itself, not a notice about an attached report.
2022-04-30 Polish
Sprawozdanie z badania 2021
Audit Report / Information Classification · 99% confidence The document text is titled "Raport Sprawozdanie niezależnego biegłego rewidenta z badania" (Independent Auditor's Report on the Audit) and contains an "Opinia" (Opinion) regarding the annual financial statements of LIBET Spółka Akcyjna for the year ending December 31, 2021. It extensively discusses audit procedures, compliance with accounting standards (Ustawa o rachunkowości), going concern issues, and key audit matters. This content is characteristic of a formal Audit Report, which aligns with the definition for Code AR (Audit Report / Information), distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER). FY 2021
2022-04-30 Polish
List do Akcjonariuszy
AGM Information Classification · 99% confidence The document is a formal letter dated April 29, 2022, addressed to shareholders ('Szanowni Państwo, Drodzy Akcjonariusze'). It reviews the past year's performance, discusses market challenges (material costs, supply chains), outlines strategy regarding production, investment in machinery, product portfolio (Premium group), distribution channels (Libet Platinium network, e-commerce), and future product launches. It concludes with a signature from the CEO. This content structure—a comprehensive review of the past year's operations, strategy, and outlook addressed to shareholders—is characteristic of a letter included within an Annual Report (10-K) or a standalone Annual Report document. Since the text is extensive and provides detailed operational and strategic commentary rather than just financial highlights (ER) or a brief summary (FS), it strongly suggests it is part of the main annual disclosure. Given the context of a detailed review of the entire fiscal year's activities, the most appropriate classification is Annual Report (10-K), assuming this letter is the Chairman's/CEO's letter typically found in that filing.
2022-04-30 Polish
Jednostkowe Sprawozdanie Finansowe Libet S.A. 2021_podpis
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML Digital Signature blocks, specifically referencing a file named "LSA_Sprawozdanie_jednostkowe_31.12.2021.xhtml". The presence of "Sprawozdanie jednostkowe" (which translates to 'Individual/Standalone Report') combined with a specific date (31.12.2021) strongly suggests this is a comprehensive financial report for a full fiscal year, likely audited or prepared under specific accounting standards. Given the options: 1. **10-K (Annual Report):** This is the US equivalent for a full yearly report. While the content is a yearly report, the context (Polish language elements in certificates, e.g., 'Krajowa Izba Rozliczeniowa S.A.') suggests this is a non-US filing. 2. **AR (Audit Report / Information):** This is for standalone audit reports or stress tests, excluding full Annual Reports. 3. **IR (Interim / Quarterly Report):** This is for reports shorter than a year. Since the document references a full-year report ('31.12.2021') and the structure is that of a signed, complete report (not just an announcement of one, as the document length is substantial and contains signature details rather than just a brief notice), the most appropriate classification for a comprehensive annual financial statement, even if not explicitly a US 10-K, is the general category for annual reports, which is **10-K** in this schema, or potentially **AR** if it's strictly the auditor's opinion. However, 'Sprawozdanie jednostkowe' usually implies the full set of financial statements. Considering the definitions, '10-K' is defined as the 'Official yearly report covering company activity and full financial performance.' This fits the nature of a 'Sprawozdanie jednostkowe' for a full year (31.12.2021) better than the narrower 'AR' definition. If this were a brief announcement stating the report was available, it would be RPA/RNS. Since the text *is* the signed content referencing the report, 10-K is the best fit for a full annual financial report. FY 2021
2022-04-30 Polish
Jednostkowe Sprawozdanie Finansowe Libet S.A. 2021
Interim / Quarterly Report Classification · 95% confidence The document is a comprehensive financial report for Libet S.A. covering the 12-month period ending December 31, 2021. It includes a balance sheet, profit and loss statement, cash flow statement, and detailed notes (Wprowadzenie do sprawozdania finansowego). It is not an announcement of a report, but the report itself, containing substantive financial data and management's analysis of the company's financial position and going concern status. Therefore, it is classified as an Interim/Quarterly Report (IR) as it represents the full annual financial statement package. FY 2021
2022-04-30 Polish

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