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Novita S.A. — Investor Relations & Filings

Ticker · NVT ISIN · PLNVITA00018 LEI · 2594009ZPAX5TZYYKP92 WAR Manufacturing
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Filings indexed 1,050 across all filing types
Latest filing 2023-04-07 Regulatory Filings
Country PL Poland
Listing WAR NVT

About Novita S.A.

https://teraz.novita.pl/

Novita S.A. is a manufacturer specializing in the production and distribution of nonwoven fabrics. The company's portfolio includes technical nonwovens, such as needlepunched and spunlace materials. These products are supplied to a diverse range of sectors, including the personal care and medical industries, household goods, clothing, footwear, and various other technical applications.

Recent filings

Filing Released Lang Actions
Sprawozdanie biegłego rewidenta 2022 - podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML Digital Signature elements (Signature, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure is characteristic of a digitally signed document, often used to verify the authenticity and integrity of an attached or referenced file. The reference URI points to 'NOVITA_SBR_2022_MSSF_JZP_30.03.2023.xhtml', suggesting the signature is applied to an XHTML document related to financial statements (MSSF likely means IFRS/MSFRS) dated March 30, 2023. Since the text itself is only the signature block and not the content of the financial report or an announcement about it, it does not fit the definitions for 10-K, IR, ER, or RPA. It is a technical component of a filing. Given the highly specific nature of the provided categories, and the fact that this is a technical artifact rather than a standard report type, the most appropriate fallback category is 'Regulatory Filings' (RNS), as digital signatures are often required components of official regulatory submissions.
2023-04-07 Polish
Sprawozdanie biegłego rewidenta 2022
Audit Report / Information Classification · 99% confidence The document is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA DLA WALNEGO ZGROMADZENIA I RADY NADZORCZEJ" (Independent Auditor's Report on the Audit for the General Meeting and Supervisory Board) and contains the 'Opinia' (Opinion) regarding the annual financial statements for the year ended December 31, 2022. It details the scope of the audit, responsibilities, and key audit matters, which are the defining characteristics of an Audit Report. This aligns perfectly with the definition for 'Audit Report / Information' (AR), rather than the full Annual Report (10-K) or a mere announcement of a report (RPA/RNS), given its substantial length and detailed content. FY 2022
2023-04-07 Polish
Informacja Zarządu
Regulatory Filings Classification · 99% confidence The document is a formal announcement dated April 5, 2023, from the Management Board of "NOVITA" S.A. The title explicitly states it is an 'INFORMACJA ZARZĄDU W SPRAWIE WYBORU FIRMY AUDYTORSKIEJ PRZEPROWADZAJĄCEJ BADANIE ROCZNEGO SPRAWOZDANIA FINANSOWEGO' (Information from the Management Board regarding the selection of the auditing firm conducting the audit of the annual financial statement for 2022). This document details the selection process and confirmation that the chosen auditing firm meets all legal and ethical requirements for auditing the annual report. This is not the Audit Report itself (AR), nor the full Annual Report (10-K), but rather an administrative announcement related to the audit process, specifically concerning the selection of the auditor for the annual report. Given the options, this relates most closely to the process surrounding an audit, but it is a specific administrative disclosure. Since it is an official announcement regarding a key component of the annual reporting process (the auditor selection), and it is not a general regulatory filing (RNS) or a management discussion (MDA), the closest fit among the specific categories is 'Audit Report / Information' (AR), as it directly concerns the audit function, even though it is a pre-audit selection notice. However, looking closely at the definitions, 'AR' is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This document is about *selecting* the auditor, not the audit result. Since it is a formal disclosure about governance/administrative compliance related to financial reporting, and it doesn't fit perfectly elsewhere, it could be considered a Governance Information (CGR) or a general Regulatory Filing (RNS). Given the strong focus on the auditor selection mandated by financial regulations (§70 ust. 1. pkt. 7) Rozporządzenia Ministra Finansów), it is a specific disclosure. If we must choose the best fit, and recognizing that the selection of the auditor is a critical governance step preceding the audit report, CGR might be considered, but AR is about the audit itself. Since this is a specific, mandatory disclosure about the audit process, and not a general governance rulebook, I will classify it as a specific regulatory disclosure that doesn't fit the main categories, leaning towards RNS as a specific administrative disclosure, or AR if we interpret 'Information' broadly. Given the context of financial reporting compliance, and the lack of a specific 'Auditor Selection Notice' code, I will classify it as a specific regulatory disclosure that doesn't fit the main categories, leaning towards RNS as a specific administrative disclosure, or AR if we interpret 'Information' broadly. Since it is a formal announcement about the auditor selection for the annual report, it is highly specific. I will select RNS as the most appropriate fallback for a specific, non-standard disclosure that doesn't match the core definitions of AR (which implies the report itself). Re-evaluating: This is a mandatory disclosure about the audit process. It is highly specific. It is not a general RNS. It is more specific than CGR. It is about the audit. I will classify it as AR, interpreting 'Information' broadly to include critical pre-audit selection notices, as it is directly tied to the annual audit process.
2023-04-07 Polish
Sprawozdanie z działalności Emitenta 2022 - podpisy
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks ('Signatures', 'SignedInfo', 'Reference', 'DigestValue', 'X509Certificate', etc.). This structure strongly suggests the document is a container or wrapper for a primary file that has been digitally signed for authenticity and integrity. Crucially, one of the references within the signature block points to a file named: "NOVITA_SA_-_Sprawozdanie_z_dzialalnosci_Emitenta_za_2022 ost.xhtml". The Polish phrase 'Sprawozdanie z działalności Emitenta' translates to 'Report on the Issuer's Activities' or 'Directors' Report/Annual Report'. Since the document itself is just the signature wrapper and not the full content of the report, and given the context of a formal annual report (implied by 'za 2022' - for 2022), the most appropriate classification is the Annual Report (10-K), assuming this signature block is attached to the official filing. However, applying Rule 2 (The 'MENU VS MEAL' Rule): If the document is extremely short and states a report is attached or published, it should be classified as a Report Publication Announcement (RPA) or Regulatory Filing (RNS). While the document length (43,044 chars) is substantial, the *provided text* is only the signature block, which is metadata about the actual report. The reference URI points to an XHTML file, which is often the format for the main body of a report. Given the strong indication of an Annual Report ('Sprawozdanie z działalności Emitenta za 2022'), but the text being only the signature structure, this is a borderline case. If this were a standard SEC filing, the signature block would be part of the 10-K. Since the content is clearly a signature block referencing an annual activity report, classifying it as the Annual Report (10-K) is the most informative choice, as the signature confirms the authenticity of that report. If the text had explicitly stated 'We announce the publication of...', RPA would be better. Here, the content *is* the signed artifact. FY 2022
2023-04-07 Polish
Sprawozdanie z działalności Emitenta 2022
Management Reports Classification · 99% confidence The document is titled "Raport „NOVITA” S.A. Sprawozdanie z działalności Emitenta za rok zakończony 31 grudnia 2022 roku" (Report of the Issuer for the year ended December 31, 2022). It contains a detailed Table of Contents covering business description, financial situation, management, and governance, which are characteristic elements of a comprehensive annual report. The length (79,835 characters) confirms it is a full report, not just an announcement. Although the Polish term 'Sprawozdanie z działalności Emitenta' translates to 'Management Report' or 'Directors' Report', in the context of comprehensive annual filings that include financial statements and cover the full fiscal year, this aligns best with the definition of an Annual Report (10-K equivalent for non-US filers, or a comprehensive annual filing). Given the options, '10-K' is the closest match for a full annual report covering the entire year's performance and activities.
2023-04-07 Polish
Sprawozdanie finansowe 2022 - podpisy
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, DigestValue, X509Data, etc.). Crucially, one of the references within the signature block points to a file named "NOVITA_SA_-_Sprawozdanie_finansowe_2022.xhtml". The term 'Sprawozdanie finansowe' translates from Polish to 'Financial Statement' or 'Financial Report'. Since the document provided is the signature block *for* this financial report, and not the report itself, and given the document length is relatively short (though the full length is 53k chars, the provided snippet is just the signature), this structure strongly suggests an announcement or metadata wrapper around the actual filing. However, the presence of a specific financial report name ('Sprawozdanie finansowe 2022') points towards a comprehensive financial document. Given the options, a comprehensive financial report for a period shorter than a year (like a half-year report, which 2022 might imply if this was filed in 2023) is 'Interim / Quarterly Report' (IR), or if it's the full annual report, it would be '10-K'. Since the filename explicitly mentions '2022' and the signing time is March 30, 2023, this is highly likely the Annual Report (10-K) or a related comprehensive annual filing, even though we only see the signature block. If it were a simple announcement, it would likely be RPA or RNS. Because the content is the signature *of* a 'Sprawozdanie finansowe' (Financial Statement), the underlying document is a core financial report. Given the context of Polish filings, '10-K' is the closest equivalent for a full annual report, but 'IR' (Interim Report) is also possible if 2022 refers to the fiscal year end and this is an early filing. Without more context on the filing date relative to the fiscal year end, classifying it as the core financial report it references is the best approach. Since 'Sprawozdanie finansowe' often refers to the annual report in general contexts, I will lean towards the comprehensive annual report category, 10-K, as the most significant financial filing type listed, although AR (Audit Report) is also plausible if this is just the audited part. Given the filename structure, it is most likely the full Annual Report. FY 2022
2023-04-07 Polish

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