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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 2017-04-28 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
Skonsolidowane Sprawozdanie Finansowe za 2016 rok
Audit Report / Information Classification · 98% confidence The document text is titled "Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej Rainbow Tours za rok obrotowy 2016" (Consolidated Financial Statements of the Rainbow Tours Capital Group for the financial year 2016). The table of contents explicitly lists key components of a full financial report, such as 'SKONSOLIDOWANE SPRAWOZDANIE Z SYTUACJI MAJĄTKOWEJ' (Consolidated Statement of Financial Position/Balance Sheet), 'SKONSOLIDOWANE SPRAWOZDANIE Z CAŁKOWITYCH DOCHODÓW' (Consolidated Statement of Comprehensive Income/P&L), and extensive notes ('NOTY OBJAŚNIAJĄCE'). The document covers a full financial year ('rok obrotowy 2016') and is comprehensive, indicated by its large size (330,590 characters). This structure and content strongly align with an Annual Report, which in the US context is analogous to a 10-K, although this specific document appears to be a Polish statutory annual report. Given the provided definitions, the closest match for a comprehensive yearly financial report is 'Annual Report' (10-K), as it covers the full year's activity and performance. FY 2016
2017-04-28 Polish
Oświadczenie Zarządu w sprawie rzetelności SSF
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE ZARZĄDU W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO" (Management Statement on the Reliability of Financial Statement Preparation) dated April 28, 2017, concerning the annual consolidated financial statement for the fiscal year 2016. This statement confirms that the financial statements and management report are prepared according to accounting principles and accurately reflect the company's financial position and performance. This type of formal declaration regarding the accuracy of annual financial reporting aligns closely with the content found in an Annual Report (10-K) or an Audit Report (AR), but specifically focuses on the management's assertion of fairness and compliance, which is a required component or related document to the annual filing process. Given the options, it is a formal declaration related to the annual financial reporting cycle. Since it is not the full 10-K, and it is a formal assertion about the audit/financial reporting quality, it fits best under Audit Report / Information (AR), as it pertains to the reliability and principles applied to the financial statements, which is a core component of the audit/assurance process. FY 2016
2017-04-28 Polish
Oświadczenie Zarządu w sprawie podmiotu uprawnionego
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE ZARZĄDU') dated April 28, 2017, by the Management Board of Rainbow Tours S.A. The core content explicitly states which entity ('Deloitte Polska Spółka z ograniczoną odpowiedzialnością Sp. k.') was authorized to audit the consolidated financial statements for the fiscal year 2016 (January 1, 2016, to December 31, 2016). This document is not the full financial report itself (10-K or IR), nor is it a general earnings release (ER). It is a specific declaration concerning the auditor selection and compliance related to the annual audit process. This type of specific regulatory declaration regarding the audit process fits best under the 'Audit Report / Information' category (AR), as it directly relates to the audit function and compliance, even though it is a statement *about* the audit rather than the audit opinion itself. Given the options, AR is the most appropriate fit for a formal statement confirming the auditor's qualifications for the annual report. FY 2016
2017-04-28 Polish
List Prezesa do akcjonariuszy
Management Reports Classification · 95% confidence The document is a letter from the CEO of Rainbow Tours S.A. addressed to shareholders, employees, and clients. It provides a comprehensive review of the company's performance for the 2016 fiscal year, including financial highlights (revenue of 1.2 billion PLN, net profit context), operational updates (network expansion, call center performance, subsidiary hotel investments), and strategic outlook. While it is written in a narrative style, it functions as the management's detailed explanation and analysis of the annual financial results, which aligns with the definition of a Management Report (MDA). FY 2016
2017-04-28 Polish
2016 Opinia Biegłego rewidenta i Raport Biegłego rewidenta
Annual Report Classification · 100% confidence The document is a comprehensive annual financial report for Rainbow Tours S.A. for the fiscal year 2016. It includes the independent auditor's report, the management report, and the financial statements (balance sheet, income statement, cash flow, etc.). Since it covers a full fiscal year and contains substantive financial statements, it is classified as an Annual Report (10-K). FY 2016
2017-04-28 Polish
2016 Sprawozdanie Zarządu
Management Reports Classification · 98% confidence The document provides a detailed discussion of the company's economic and financial performance for the year 2016, including management's commentary on external factors (terrorism, exchange rates), sales figures, market share analysis, and outlook for the next year. This structure, featuring 'Omówienie podstawowych wielkości ekonomiczno-finansowych' (Discussion of basic economic-financial figures) and 'omówienie perspektyw rozwoju działalności' (discussion of development prospects), is characteristic of a Management Discussion and Analysis (MDA) section, typically found within a comprehensive annual report (10-K) or a standalone management report. Since it focuses heavily on management's narrative and analysis of the year's results rather than just the raw financial statements or an earnings press release, the most appropriate classification is Management Reports (MDA). The document also discusses changes in the Board of Directors and Supervisory Board, which sometimes appears in MDA sections or related governance reports, but the core content is the financial and operational review.
2017-04-28 Polish

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