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Ovs — Investor Relations & Filings

Ticker · OVS ISIN · IT0005043507 LEI · 8156007473F6F541B320 XMIL Wholesale and retail trade
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Filings indexed 986 across all filing types
Latest filing 2024-05-09 Environmental & Social …
Country IT Italy
Listing XMIL OVS

About Ovs

https://www.ovsfashion.com/en?geog=DE&l…

OVS is a fashion retail company specializing in clothing for men, women, and children. The brand emphasizes a contemporary and essential Italian style, offering apparel, accessories, and footwear at affordable prices. In addition to its core fashion lines, the company is also active in the beauty and home decoration segments. OVS aims to provide value for money through its diverse collections, catering to a broad customer base seeking modern and accessible fashion.

Recent filings

Filing Released Lang Actions
Statement containing non-financial information in accordance with Legislative Decree No. 254 of 30 December 2016
Environmental & Social Information Classification · 1% confidence The document is titled 'CONSOLIDATED NON-FINANCIAL STATEMENT (LEGISLATIVE DECREE 254/2016)' and the table of contents heavily features topics like 'TOWARDS CARBON NEUTRALITY', 'SUSTAINABILITY PLAN', 'SUSTAINABLE DEVELOPMENT GOALS (SDGS)', 'CODE OF CONDUCT', 'WAGES AND WORKER REPRESENTATION', 'ENVIRONMENT - ENERGY CONSUMPTION', 'ENVIRONMENT - CO2 EMISSIONS', and 'GRI CONTENT INDEX'. This content strongly indicates a report focused on Environmental, Social, and Governance (ESG) performance, which aligns with the definition of an Environmental & Social Report (SR). It is not a 10-K (Annual Report) because it is specifically labeled as a Non-Financial Statement, although it covers FY 2023. It is not an Earnings Release (ER) or Interim Report (IR) as it focuses on sustainability metrics rather than core financial results. It is a full report, not just an announcement of a report (RPA/RNS), given its substantial length (over 550k characters) and detailed content structure.
2024-05-09 English
Relazione della Società di Revisione – Dichiarazione consolidata di carattere non finanziario
Audit Report / Information Classification · 1% confidence The document is explicitly titled "Relazione della società di revisione indipendente sulla dichiarazione consolidata di carattere non finanziario..." (Independent auditor's report on the consolidated non-financial statement...). It details the scope of a limited assurance engagement performed by KPMG on the Non-Financial Statement (DNF) for the period ending January 31, 2024, referencing Italian Legislative Decree No. 254/2016 and GRI Standards. This document is the formal report issued by the external auditor regarding the company's sustainability/non-financial reporting, which aligns perfectly with the definition of an Audit Report / Information (AR), specifically for non-financial data, as it is a standalone audit report on a specific disclosure, distinct from the full Annual Report (10-K). FY 2024
2024-05-09 Italian
Dichiarazione consolidata di carattere non finanziario – esercizio 2023
Environmental & Social Information Classification · 1% confidence The document is titled "DICHIARAZIONE CONSOLIDATA DI CARATTERE NON FINANZIARIO (D. LGS. 254/2016) ESERCIZIO 2023" (Consolidated Non-Financial Statement for the year 2023). This type of report, focusing on ESG, governance, and non-financial performance indicators (as evidenced by the table of contents mentioning 'SUSTAINABILITY', 'SDGS', 'MATERIALITÀ', 'AMBIENTE', 'RISORSE UMANE', and 'GOVERNANCE'), aligns directly with the definition of an Environmental & Social Report (SR) or a Non-Financial Disclosure, which is often mandated by regulations like the Italian Legislative Decree 254/2016. Although it contains elements of governance (CGR), the primary focus and title point to the mandatory sustainability/non-financial reporting requirement. It is a comprehensive report, not just an announcement (RPA) or a general regulatory filing (RNS).
2024-05-09 Italian
Relazione Collegio Sindacale
Audit Report / Information Classification · 1% confidence The document is explicitly titled 'Relazione del Collegio Sindacale all'Assemblea degli Azionisti di OVS S.p.A.' (Report of the Board of Statutory Auditors to the Shareholders' Meeting of OVS S.p.A.) and details the supervisory activities performed by the Collegio Sindacale (Board of Statutory Auditors) for the fiscal year ended January 31, 2024. This type of report, focusing on the audit/supervisory body's findings and activities related to the financial statements and compliance, aligns directly with the definition of an Audit Report / Information (AR). Although it is presented to the AGM, its core content is the statutory auditors' report, not the AGM presentation itself (AGM-R) or the full annual financial report (10-K). The length (over 50k characters) confirms it is a detailed report, not just an announcement (RPA/RNS). FY 2024
2024-05-09 Italian
Relazione della società di revisione - bilancio consolidato 31/01/2024
Audit Report / Information Classification · 1% confidence The document is titled "Relazione della società di revisione indipendente" (Independent Auditor's Report) and specifically mentions "Relazione sulla revisione contabile del bilancio consolidato" (Report on the audit of the consolidated financial statements). It contains the auditor's opinion ("Giudizio") on the consolidated financial statements as of January 31, 2024, prepared in accordance with IFRS. This content is characteristic of an Audit Report or the audit section within a larger annual filing. Given the specific definition for 'Audit Report / Information' (AR) which covers standalone audit reports and applied accounting principles, this classification is the most appropriate, as the core content presented is the auditor's formal opinion and key audit matters related to the financial statements. FY 2024
2024-05-09 Italian
Relazione della società di revisione - bilancio separato 31/01/2024
Audit Report / Information Classification · 1% confidence The document is titled "Relazione sulla revisione contabile del bilancio d'esercizio" (Report on the audit of the financial statements) and is issued by an independent auditor (KPMG S.p.A.). It explicitly states the auditor's judgment ("Giudizio") on the financial statements of OVS S.p.A. as of January 31, 2024, confirming they provide a true and fair view in accordance with IFRS. This content is characteristic of an Audit Report or the audit section within a larger annual report. Since the definition for 'Audit Report / Information' (AR) covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document focuses entirely on the audit opinion and key audit matters, AR is the most appropriate classification. It is not the full 10-K, but the specific audit opinion/report. FY 2024
2024-05-09 Italian

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