Skip to main content
Nama logo

Nama — Investor Relations & Filings

Ticker · NALN ISIN · SI0031102690 LEI · 747800P0D13G4YJHYI09 LJSE Other service activities
Open in API
Filings indexed 192 across all filing types
Latest filing 2017-03-17 Management Reports
Country SI Slovenia
Listing LJSE NALN

About Nama

https://www.nama.si/

Nama is a historic department store operator, recognized as the first of its kind in Slovenia. The company operates retail centers, with a flagship location in Ljubljana, that serve as popular shopping destinations. Nama offers a diverse range of products, including fashion, footwear, lingerie, cosmetics, accessories, homeware, and gourmet foods. The stores feature a curated selection of both local and international brands, catering to a broad customer base. It is particularly noted for its extensive selection of lingerie and household goods.

Recent filings

Filing Released Lang Actions
REVIDIRANO NEKONSOLIDIRANO LETNO POROČILO 2016
Management Reports Classification · 1% confidence The document contains a detailed table of contents followed by sections titled 'POSLOVNO POROČILO' (Business Report) and 'RAČUNOVODSKO POROČILO 2016' (Accounting Report 2016), which includes 'RAČUNOVODSKI IZKAZI' (Financial Statements) and 'POROČILO NEODVISNEGA REVIZORJA' (Independent Auditor's Report). The content covers company activities, financial position, management statements, and detailed notes to the financial statements for the year 2016. This structure is characteristic of a comprehensive annual report, which aligns with the definition of a 10-K filing, even though the document is in Slovenian and might be a local equivalent filing (like an Annual Report 'AR' or a specific national filing). Given the depth, inclusion of financial statements, auditor's report, and management discussion, it is best classified as the primary annual filing, which corresponds to the '10-K' category in this schema, as it is the full yearly report covering activity and performance.
2017-03-17 Slovene
Revidirano nekonsolidirano letno poročilo za leto 2016
Report Publication Announcement Classification · 1% confidence The document is a short announcement (approx. 3,000 characters) from NAMA, d.d. Ljubljana, published on the SEOnet platform. It serves to notify the public and shareholders that the 'Revidirano nekonsolidirano letno poročilo za leto 2016' (Audited unconsolidated annual report for 2016) has been published and is available for inspection on the company's website and at its headquarters. While it provides a brief summary of financial highlights (revenue, profit, debt), it functions primarily as a 'Report Publication Announcement' (RPA) rather than the full annual report itself, as it directs readers to the full report available elsewhere. FY 2016
2017-03-17 Slovene
Izjava o skladnosti s Kodeksom za leto 2016
Governance Information Classification · 1% confidence The document is titled "Izjava o skladnosti z določbami Kodeksa upravljanja javnih delniških družb" (Statement of Compliance with the Provisions of the Corporate Governance Code for Public Joint-Stock Companies). It explicitly details which recommendations of the Corporate Governance Code the company followed or deviated from for the period ending 31.12.2016. This content directly relates to the company's internal rules, board structure, and governance practices, making it a Governance Information document. It is not an Annual Report (10-K), an Audit Report (AR), or a Remuneration Report (DEF 14A), but specifically addresses governance compliance.
2017-03-17 Slovene
Obvestilo o seji nadzornega sveta
Board/Management Information Classification · 1% confidence The document is a formal announcement ('Obvestilo') from NAMA, d.d. Ljubljana, dated November 21, 2016, published via SEOnet. It details several key items discussed during a Supervisory Board meeting: 1. Review of operational information for January - September 2016 (a nine-month period). 2. Review of the management report on strategic activities, the 2017 business plan, and the 2017 financial calendar. 3. Notification that the CEO (predsednice uprave) has resigned and the board has initiated the process to appoint a new CEO. The content covers financial performance for an interim period (nine months) and significant management changes. The financial performance review for a period shorter than a year strongly suggests an Interim/Quarterly Report (IR) context. However, the document itself is an announcement summarizing the board's review of the interim results, strategic plans, and management changes, rather than the full, detailed report (which would likely be classified as IR or MDA). Crucially, it announces the resignation of the CEO and the start of the process to appoint a new one. This directly relates to Board/Management Information (MANG). Since the document covers both interim financial review summaries AND management changes (resignation of the CEO), it has elements of both IR/MDA and MANG. Given the explicit detail regarding the CEO's resignation and the initiation of the succession process, MANG (Board/Management Information) is a very strong fit. However, the primary driver for the meeting seems to be the review of the 9-month results and future plans, which aligns with the content typically found in an Interim Report (IR) or Management Discussion & Analysis (MDA). Comparing the definitions: - IR (Interim Report): Comprehensive financial report for a period shorter than a year. This document summarizes the review of the 9-month results. - MANG (Board/Management Information): Announcement of changes in the company's board of directors or senior management. This document explicitly announces the CEO's resignation. In many jurisdictions, the announcement of significant management changes accompanying the review of interim results is often categorized by the most significant event or the most specific category. The resignation of the CEO is a major management event. However, the document also details the financial performance summary for the 9-month period. Since the document is a summary of what the board reviewed, and it covers both financial performance (IR/MDA context) and management changes (MANG context), I will prioritize the management change aspect as it is a definitive, singular event announced, which fits MANG perfectly. If it were only the financial summary, IR or MDA would be better. The explicit mention of the CEO's resignation makes MANG the most precise fit for this specific announcement type. Confidence is high because the text clearly details management changes and the review of interim financials.
2016-11-22 Slovene
Finančni koledar 2017
Report Publication Announcement Classification · 1% confidence The document is titled "Finančni koledar pomembnejših objav za leto 2017" (Financial Calendar of Important Announcements for 2017). It lists scheduled future publications, such as the audited annual report, quarterly information, and the notice/results of the General Assembly (Sklic skupščine/Sklepi skupščine). Since this document is an announcement about *when* other reports will be released, and it is very short (1760 chars), it fits the definition of announcing report publication timing rather than being the report itself. This aligns best with the Report Publication Announcement (RPA) code, which covers announcements regarding the timing or release of company reports.
2016-11-22 Slovene
Finančni koledar pomembnejših objav za leto 2017
Report Publication Announcement Classification · 1% confidence The document is titled 'Finančni koledar pomembnejših objav za leto 2017' (Financial Calendar of important announcements for 2017). It announces the schedule of future financial publications for the year 2017, published on November 21, 2016. This is not a report itself (like 10-K or IR), but an announcement about future reporting events. Since there is no specific category for a 'Financial Calendar' and it is an announcement regarding the timing/publication of future reports, it best fits the 'Report Publication Announcement' (RPA) category, which covers announcements about the release of company reports, or potentially RNS if RPA is too specific. Given the context of announcing a schedule of financial events, RPA is the most appropriate fit, as it relates to the publication schedule of future reports.
2016-11-22 Slovene

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.