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Redan S.A. — Investor Relations & Filings

Ticker · RDN ISIN · PLREDAN00019 LEI · 259400D7GS704OJ9VA91 WAR Transportation and storage
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Filings indexed 674 across all filing types
Latest filing 2023-05-05 Audit Report / Informat…
Country PL Poland
Listing WAR RDN

About Redan S.A.

http://www.redan.com.pl/

Redan S.A. is a company specializing in comprehensive logistics and fulfillment services, primarily for the e-commerce sector. Leveraging its historical roots in the clothing and apparel industry, the company provides a full suite of services including warehousing, customs clearance, order processing, returns management, and value-added services like quality control and labeling. Redan conducts logistics operations for the fashion brand Top Secret and facilitates its international sales. The company also offers ancillary back-office services, including financial management, HR, and IT support to its business partners.

Recent filings

Filing Released Lang Actions
Sprawozdanie Zarządu Redan SA
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML digital signature blocks (DSig) containing references to a file named "SprawozdanieZarzadu_2023-04-18_pl.xhtml". The term "Sprawozdanie Zarządu" translates from Polish to "Management Report" or "Board Report". The date associated is April 18, 2023. Since the content provided is only the signature metadata and not the report content itself, and given the Polish term for a management report, this strongly suggests the document is related to the Management Report. According to the definitions, 'Management Reports (Code: MDA)' covers 'Management's detailed explanation of financial results, business trends, and outlook.' Although the text is just the signature, the referenced document type points directly to MDA. If the document were merely an announcement of the report, it would likely be RPA or RNS, but the reference to a specific report type ('Sprawozdanie Zarządu') makes MDA the most appropriate classification for the underlying document being signed, even if we only see the signature wrapper. FY 2023
2023-05-05 Polish
Wybrane dane finansowe
Annual Report Classification · 95% confidence The document provides a summary of selected financial data (income statement, cash flows, and balance sheet items) for the fiscal years 2021 and 2022. It includes specific financial metrics such as net revenue, operating profit, net profit, and assets, along with currency conversion methodology. Since it contains substantive financial statements for a full fiscal year period, it qualifies as an annual financial report. FY 2022
2023-05-05 Polish
Raport ze stosowania ładu korporacyjnego
Governance Information Classification · 99% confidence The document is titled "Raport dotyczący stosowania zasad ładu korporacyjnego przez Redan SA w 2022r" (Report on the application of corporate governance principles by Redan SA in 2022). It details which corporate governance principles (specifically referencing "Dobre Praktyki Spółek Notowanych na GPW 2021") the company followed or deviated from during the 2022 fiscal year. This content directly relates to the company's internal rules, board structure, and governance practices, which aligns perfectly with the definition of Governance Information (CGR). The document is a comprehensive report, not just an announcement of a report.
2023-05-05 Polish
Raport ze stosowania ładu korporacyjnego
Regulatory Filings Classification · 98% confidence The provided document text consists entirely of XML digital signature blocks (specifically using DSIG and XAdES standards, indicated by namespaces like 'xmlns:ds' and 'xmlns:xades'). These signatures reference a target file named 'Lad_korporacyjny_202_2022-12-31_pl.xhtml'. The presence of digital signatures and the reference to an XHTML file strongly suggests this is a signed regulatory filing or document, likely related to corporate governance or annual reporting, given the file name structure ('korporacyjny' suggests corporate/annual). Since the text itself is only the signature metadata and not the content of the report, and it is a formal, structured filing, it fits best under the general 'Regulatory Filings' category (RNS) or potentially related to the Annual Report (10-K) or Governance Information (CGR) if the referenced file were available. However, without the actual content, and given the highly technical, non-narrative nature of the provided snippet, RNS is the most appropriate fallback for a signed document structure that isn't clearly an ER, CT, or standard SEC form. The document length is substantial (19802 chars), suggesting it's not just a brief announcement (RPA). Given the Polish language elements ('Lad_korporacyjny', Polish certificate issuers), this is likely a filing to a Polish regulator.
2023-05-05 Polish
Oświadczenia Zarządu Redan SA do jednostkowego sprawozdania finansowego
Audit Report / Information Classification · 95% confidence The document text is titled 'Raport Oświadczenia Zarządu do sprawozdania za 2022 rok' (Management Board Statement regarding the 2022 report) for Redan SA. It contains specific declarations by the Management Board regarding the truthfulness and fairness of the annual financial statements and the activity report, referencing Polish regulatory paragraphs (§ 70. 1.6 and § 70.1.7 of the MF Regulation). It also confirms the selection of the auditing firm for the 2022 annual financial statement audit. This content is characteristic of the formal statements required to accompany annual financial reporting, specifically focusing on the audit and management's assertions about the financial statements, which aligns closely with the scope of an Audit Report or Information filing, especially when it's a standalone statement accompanying the main annual report (which is not provided here). Since it is a formal statement about the audit and financial reporting compliance, 'Audit Report / Information' (AR) is the most appropriate classification, as it is not the full 10-K, nor is it a simple announcement of a report (RPA). FY 2022
2023-05-05 Polish
Oświadczenia Zarządu Redan SA do jednostkowego sprawozdania finansowego
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures) containing elements like SignedInfo, SignatureValue, KeyInfo, and references to an external file named "OswiadczenieZarzadu_2022-12-31_pl.xhtml". The presence of "OswiadczenieZarzadu" (Management Statement/Declaration) and the date "2022-12-31" suggests this is a formal declaration accompanying a financial report, likely the Annual Report (10-K) or an Interim Report (IR). However, the document itself is not the content of the report but rather the cryptographic proof of its authenticity and integrity, signed on April 18, 2023. Since the content is purely metadata/signature structure and does not contain the actual financial narrative or statements, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report (AR) if the declaration is specifically an auditor's statement, but RNS is the safest fallback for structural/metadata filings that aren't the primary report content. Given the context of Polish regulatory filings (indicated by PL in certificates) and the nature of the signed document being a 'Management Statement' for the year-end 2022, this is a mandatory filing component. Since there is no specific category for 'Digital Signature Block' and it's not the report itself, RNS is the most appropriate general classification. FY 2022
2023-05-05 Polish

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