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Rainbow Tours S.A. — Investor Relations & Filings

Ticker · RBW ISIN · PLRNBWT00031 LEI · 25940062QUG3WEUEGE88 WAR Administrative and support service activities
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Filings indexed 1,036 across all filing types
Latest filing 2019-04-30 Audit Report / Informat…
Country PL Poland
Listing WAR RBW

About Rainbow Tours S.A.

https://r.pl/

Rainbow Tours S.A. is a tour operator and travel agency offering a comprehensive portfolio of travel services. The company specializes in organizing package holidays, guided tours, city breaks, and specialized vacations to a wide array of international destinations. Its product range includes all-inclusive stays, last-minute deals, and exotic long-haul trips. In addition to its consumer-facing business, the company operates an incoming tourism division that functions as a Destination Management Company (DMC), providing tailor-made group travel and business programs for foreign partners. Rainbow Tours also manages its own hotel brand and provides booking services for flights, accommodations, and car rentals.

Recent filings

Filing Released Lang Actions
1.6. Informacja_Zarządu_nt_wyboru_firmy_audytorskiej
Audit Report / Information Classification · 95% confidence The document is titled "INFORMACJA ZARZADU" (Management Information) and explicitly states it was prepared based on the Supervisory Board's statement regarding the selection of an auditing firm. It details the procedure and confirmation that the audit firm (BDO) was selected to examine the annual individual and consolidated financial statements for the 2018 financial year, referencing Polish financial regulations (Rozporządzenie Ministra Finansów, ustawa o rachunkowości). This document is a formal notification concerning the audit process and the appointment of the auditor, which aligns best with the 'Audit Report / Information' category (AR), as it discusses the selection and compliance related to the audit, rather than being the full audit report itself or a general earnings release. It is a specific regulatory disclosure related to the audit function. FY 2018
2019-04-30 Polish
1.5. Oświadczenie_Zarządu
Management Reports Classification · 99% confidence The document is titled "OŚWIADCZENIE ZARZĄDU W SPRAWIE RZETELNOŚCI SPORZĄDZENIA JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO SPÓŁKI I SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO GRUPY KAPITAŁOWEJ RAINBOW TOURS ORAZ W SPRAWIE SPRAWOZDANIA ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI I GRUPY KAPITAŁOWEJ RAINBOW TOURS" (Management Statement regarding the fairness of the preparation of the individual financial statement of the company and the consolidated financial statement of the Rainbow Tours Capital Group, and regarding the Management Board's report on the activities of the company and the Rainbow Tours Capital Group). This statement explicitly references the preparation and fairness of the annual financial statements for the period ending December 31, 2018, and the management report on activities for that year. This content is a mandatory component often found within or accompanying the Annual Report (10-K equivalent in Polish regulatory context) or a specific declaration related to it. Since the text is a formal declaration by the management board concerning the accuracy of the annual financial statements and the management report, it strongly relates to the comprehensive annual reporting cycle. Given the options, this declaration is a specific component of the annual reporting process. While it is not the full 10-K, it is a formal declaration about the annual financial results and management report. In many regulatory frameworks, such a declaration is filed alongside the full annual report or as a specific required disclosure related to the annual results. Since the document is short (2727 chars) and is a formal declaration rather than the full financial statements or management discussion, it fits best as a specific regulatory disclosure related to annual reporting. However, the core subject matter is the annual financial statements and management report. If this were a standalone filing, it would be a specific type of Audit/Regulatory filing. Given the strong focus on the *annual* financial statements and management report, and the lack of a specific code for 'Management Declaration on Financial Statements', it is closely related to the Annual Report (10-K) content, but since it is a declaration *about* the report, and not the report itself, it is often classified under general regulatory filings or specific audit/governance disclosures. Considering the definitions, it is a formal statement about the annual results, which is a key part of the annual reporting package. It is not an Earnings Release (ER) as it covers the full year and is a formal declaration, not just highlights. It is not an Audit Report (AR) as it is management's assertion, not the auditor's opinion. It is most closely aligned with the information contained within the Annual Report cycle. Given the options, and the nature of the declaration being a formal regulatory requirement tied to the annual filing, classifying it as a specific regulatory filing related to the annual results is appropriate. Since it is a formal declaration required by Polish regulation concerning the annual report, and not the report itself, 'Regulatory Filings' (RNS) is the safest general category, but 'Audit Report / Information' (AR) sometimes covers management assertions related to financial reporting integrity. However, since it is a declaration about the *annual* report, and not a quarterly report, and it is not the full 10-K, I will classify it as a specific regulatory filing related to the annual results, which often falls under the general 'Regulatory Filings' (RNS) if no better fit exists, or potentially 'Governance Information' (CGR) as it relates to management responsibility. Given the explicit reference to the annual financial statements and management report, and the short length suggesting it's an attachment or specific disclosure rather than the full report, RNS is the most appropriate fallback for a specific regulatory declaration not covered elsewhere. Revisiting the definitions: It is a formal declaration required by regulation concerning the annual financial statements. This is a specific type of regulatory disclosure. Since it is not the 10-K, ER, or AR, RNS (Regulatory Filings) is the best fit as a specific, non-standard disclosure. Confidence is high due to clear identification of the document's purpose (Management Statement on Annual Financials).
2019-04-30 Polish
1.4. Sprawozdanie_nt_danych_niefinansowych_Rainbow_Tours_SA_2018
Environmental & Social Information Classification · 98% confidence The document is a detailed report structured with a Table of Contents covering 'BUSINESS MODEL', 'DESCRIPTION OF DUE DILIGENCE POLICIES', 'RISK MANAGEMENT', and 'PRINCIPLES FOR PREPARING THE NON-FINANCIAL STATEMENT'. It explicitly mentions being prepared based on Polish accounting law (art. 49b ust. 1 i nast. ustawy z dnia 29 września 1994 r. o rachunkowości) and refers to itself as the 'Sprawozdanie jednostkowe na temat informacji niefinansowych Rainbow Tours Spółki Akcyjnej za rok 2018' (Individual Non-Financial Information Statement of Rainbow Tours S.A. for 2018). The content focuses heavily on ESG factors, social issues, environmental aspects, and governance, which aligns perfectly with the definition of an Environmental & Social Report (SR) or a Non-Financial Statement, which in this context is best mapped to SR, as it details performance on ESG factors and related policies, rather than being a full Annual Report (10-K) or a simple Audit Report (AR). The length (290,805 chars) confirms it is a substantial report, not just an announcement.
2019-04-30 Polish
1.3. Sprawozdanie_Zarządu_z_działalności_Rainbow_Tours_i_GK_Rainbow_Tours_2018
Management Reports Classification · 100% confidence The document is a 'Sprawozdanie Zarządu' (Management Report) for Rainbow Tours S.A. for the fiscal year 2018. It provides a detailed narrative analysis of the company's business, financial performance, governance, and risk factors, as required by Polish financial regulations (Rozporządzenie Ministra Finansów). It is not a standalone financial statement (FS) or an earnings release (ER), but rather the management's comprehensive commentary and analysis of the company's operations and financial position, which aligns perfectly with the definition of a Management Report (MDA). FY 2018
2019-04-30 Polish
1.2. Jednostkowe_Sprawozdanie_finansowe_Rainbow_Tours_SA_2018
Annual Report Classification · 100% confidence The document is a detailed table of contents and structural outline for a 'Roczne Jednostkowe Sprawozdanie Finansowe' (Annual Separate Financial Statement). It lists specific financial statements (Balance Sheet, Income Statement, Cash Flow, Equity Changes) and extensive explanatory notes (Noty Objaśniające) for a full fiscal year. Given the comprehensive nature of the content and the explicit reference to annual financial reporting, this is classified as an Annual Report (10-K equivalent). FY 2018
2019-04-30 Polish
1.1. List_Prezesa_do_akcjonariuszy_jednostkowe_2018
Management Reports Classification · 95% confidence The document is a letter from the Management Board (Zarząd) of Rainbow Tours S.A. addressed to shareholders and stakeholders. It provides a detailed review of the company's performance for the 2018 fiscal year, including financial highlights (revenue, net profit), operational metrics (number of clients, network size), and a strategic outlook for 2019. While it serves as an introduction to the annual report, it functions as a comprehensive management commentary on the company's business trends and financial results, fitting the definition of a Management Report (MDA). FY 2018
2019-04-30 Polish

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