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Prima Moda S.A. — Investor Relations & Filings

Ticker · PMA ISIN · PLPRMMD00012 LEI · 25940005Q9L701FL5282 WAR Wholesale and retail trade
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Filings indexed 354 across all filing types
Latest filing 2021-09-24 Interim / Quarterly Rep…
Country PL Poland
Listing WAR PMA

About Prima Moda S.A.

https://www.primamoda.com.pl/

Prima Moda S.A. is a fashion company founded in 1996 that specializes in footwear and leather accessories. The company engages in the retail and manufacturing of products for both men and women, with a distinct focus on Italian style and design. Its product portfolio includes a diverse range of footwear, such as boots, formal shoes, ballerinas, and espadrilles, as well as leather goods including bags and belts. The company operates through a network of retail shoe stores.

Recent filings

Filing Released Lang Actions
Półroczne skrócone sprawozdanie finansowe PM S.A.
Interim / Quarterly Report Classification · 1% confidence The document is a 'Półroczne skrócone sprawozdanie finansowe' (Semi-annual condensed financial report) for Prima Moda S.A. covering the period from January 1, 2021, to June 30, 2021. It contains comprehensive financial statements, including the income statement, statement of comprehensive income, and statement of financial position, along with management declarations and auditor information. As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2021
2021-09-24 Polish
Śródroczne Sprawozdanie Finansowe Prima Moda za 1 KW. 2021
Interim / Quarterly Report Classification · 1% confidence The document is a quarterly financial report ('ŚRÓDROCZNE SKRÓCONE SPRAWOZDANIE FINANSOWE') for Prima Moda S.A. covering the period from January 1, 2021, to March 31, 2021. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, along with management information and notes. It is not an announcement of a report, but the report itself, fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-05-27 Polish
Sprawozdanie z badania Prima Moda 2020
Audit Report / Information Classification · 1% confidence The document is titled "Sprawozdanie biegłego rewidenta" (Auditor's Report) and explicitly states it is a "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego" (Independent Auditor's Report on the audit of the annual financial statements) for Prima Moda S.A. for the year ending December 31, 2020. It contains an opinion on the financial statements, discusses the basis for a qualified opinion, and details key audit matters, which are hallmarks of an Audit Report. Although it relates to the annual financial statements, the document itself is the formal audit opinion, which aligns best with the 'Audit Report / Information' category (AR), rather than the full Annual Report (10-K) which typically contains the financial statements themselves plus management discussion and analysis, although there is overlap. Given the explicit focus on the audit opinion and the auditor's findings, AR is the most precise fit among the provided options, as it specifically covers standalone audit reports. FY 2020
2021-04-29 Polish
Sprawozdanie Zarządu 2020
Audit Report / Information Classification · 1% confidence The document is titled "SPRAWOZDANIE Z DZIAŁALNOŚCI PRIMA MODA S.A." (Activity Report of PRIMA MODA S.A.) for the period January 1, 2020 - December 31, 2020. The table of contents includes sections typical of a comprehensive annual review, such as 'Sytuacja finansowa Spółki' (Company's Financial Situation), details on management, shareholder structure, and governance statements ('Oświadczenie o stosowaniu ładu korporacyjnego'). The content discusses the approval of the 2019 financial statements by the General Meeting in September 2020, which is a standard procedure following the completion of the annual reporting cycle. The length (over 54,000 characters) confirms it is a detailed report, not just an announcement. This structure strongly indicates a comprehensive annual report covering the entire fiscal year, which corresponds to the definition of a 10-K (Annual Report), even though the document is in Polish and might not be the specific SEC Form 10-K, it serves the equivalent function for a Polish-listed entity reporting on its full fiscal year activities and financials. FY 2020
2021-04-29 Polish
Sprawozdanie Finansowe 2020
Annual Report Classification · 1% confidence The document is titled 'RAPORT ZA ROK 2020' (Report for the year 2020) for Prima Moda S.A. It contains comprehensive financial statements, including the balance sheet, income statement, cash flow statement, and management's discussion and analysis (Sprawozdanie Zarządu z działalności spółki). It covers a full fiscal year (2020) and includes an audit report section. This matches the definition of an Annual Report (10-K). FY 2020
2021-04-29 Polish
List Prezesa Zarządu 2020
Report Publication Announcement Classification · 1% confidence The document is a 'Letter from the CEO' (List Prezesa Zarządu) which serves as an introduction to the Annual Report for the year 2020. While it mentions financial figures (net loss, EBIT, EBITDA), it is a narrative summary and an introductory letter rather than the full audited financial statements or the comprehensive 10-K/Annual Report document itself. According to the 'Menu vs Meal' rule, this is an announcement or a component of the report publication, and since it is a short introductory letter, it falls under the category of a Report Publication Announcement (RPA). FY 2020
2021-04-29 Polish

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