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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 2022-04-06 Regulatory Filings
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
Raport ze stosowania ładu korporacyjnego
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures, specifically related to digital signatures (xmlns:ds="http://www.w3.org/2000/09/xmldsig#") and XAdES (xmlns:xades="http://uri.etsi.org/01903/v1.3.2#"). It includes elements like Signature, SignedInfo, KeyInfo, and references to certificates and digests. Crucially, within the SignedProperties, there is a DataObjectFormat description containing: 'Content-Disposition: filename="raport_lad_korporacy_2021-12-31_pl.xhtml"'. This indicates that the document is a container or wrapper (likely an XML signature file) for an underlying report, which is named 'raport_lad_korporacy_2021-12-31_pl.xhtml' (a Polish corporate report for the year ended 2021-12-31). Given the extremely large document length (over 3.6 million characters, though truncated), and the fact that the visible content is the signature wrapper rather than the full report content itself, this suggests the document is either the report itself (if the XML structure is just the container for the report data) or an announcement/wrapper. However, the presence of the signature block and the reference to an external file name ('raport_lad_korporacy_2021-12-31_pl.xhtml') strongly suggests this is a digitally signed file. If the underlying content is a full annual report (covering a full fiscal year ending 12/31), the classification should be 10-K. If it were a quarterly report, it would be IR. Since the filename implies a full year report ('2021-12-31'), and the document is clearly a formal filing (indicated by the complex digital signature structure typical of regulatory submissions), the most appropriate classification for a full annual report is 10-K, assuming the XML structure is the container for the full report data, which is common in XBRL/iXBRL filings. If this were merely an announcement of the report, the text would be much shorter and explicitly state the report is attached or available (Rule 2). Since the document is massive and contains structured data (even if it's signature metadata), it is treated as the report itself, which is an Annual Report (10-K) based on the year-end date.
2022-04-06 Polish
Raport ze stosowania ładu korporacyjnego
Governance Information Classification · 99% confidence The document title explicitly states: "Raport dotyczący stosowania zasad ładu korporacyjnego przez Redan SA w okresie od 1 stycznia do 31 grudnia 2021 r." (Report on the application of corporate governance rules by Redan SA for the period from January 1 to December 31, 2021). This content directly corresponds to the definition of a Corporate Governance Report, which falls under the category of Governance Information (CGR). The text details adherence (or deviation) from specific governance principles (like DPSN 2016/2021) across various sections (Information Policy, Board/Supervisory Board, Internal Systems, General Meeting, Remuneration). This is a comprehensive report, not a brief announcement (ruling out RPA/RNS).
2022-04-06 Polish
Oświadczenia Zarządu Redan SA do jednostkowego sprawozdania finansowego
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML tags, specifically related to digital signatures (xmlns:ds="http://www.w3.org/2000/09/xmldsig#", SignedInfo, SignatureValue, KeyInfo, X509Data, etc.) and embedded CSS/styling information (like PDF rendering instructions). The presence of these technical structures, especially the digital signature blocks, indicates that this is not the primary content of a financial report (like 10-K, IR, or ER), but rather the underlying structure or metadata of a filed document, likely an XHTML or XML file that has been signed for authenticity. Crucially, the `Object` element contains a `DigestValue` and a `Description` field which specifies the original filename: `filename="oswiadczenie_zarzadu_2021-12-31_pl.xhtml"`. The term "oswiadczenie zarzadu" translates from Polish to "Management Statement" or "Statement of the Management Board". This strongly suggests the document is related to management's assertions or reports. Given the options: 1. It is not a standard report (10-K, IR, ER) because the visible content is technical metadata/signature. 2. It is not an announcement (RPA/RNS) because the document length is very large (1.7M chars), suggesting it contains the full content, even if that content is heavily structured XML/XHTML. 3. The content relates to a "Management Statement" for the period ending 2021-12-31. This aligns best with the scope of Management Reports (MDA) or potentially an Audit Report (AR) if the statement is part of the audit process, or even a component of a larger Annual Report (10-K). However, the presence of the specific filename referencing a "Management Statement" points most directly to the category covering management's explanations and outlook, which is **Management Reports (MDA)**. While the document is technically signed XML/XHTML, the underlying content type described in the metadata is a management report. If this were a standard SEC filing, the XML structure would typically be tagged with XBRL elements, but here it is heavily focused on digital signing certificates (Certum, Polish issuer) and XHTML rendering instructions, suggesting a non-US regulatory filing or a specific signed attachment. Given the explicit reference to "oswiadczenie_zarzadu" (Management Statement), MDA is the most appropriate classification for the *substance* being attested to, despite the technical wrapper. FY 2021
2022-04-06 Polish
Oświadczenia Zarządu Redan SA do jednostkowego sprawozdania finansowego
Management Reports Classification · 95% confidence The document text is titled 'Raport Oświadczenia Zarządu do sprawozdania za 2021 rok' (Management Board Statement regarding the 2021 report). It contains formal declarations by the Management Board regarding the accuracy of the annual financial statements and the annual report on operations, referencing specific Polish regulatory paragraphs (§ 70. 1.6 and § 70.1.7 of the MF Regulation). It also discusses the selection and independence of the statutory auditor for the 2021 financial year. This content is characteristic of the formal statements required to accompany or precede the full Annual Report (10-K equivalent) or a standalone Audit Report (AR). Since it is a formal statement about the annual report and audit process, and not the full financial statements themselves, it aligns best with the Audit Report/Information category (AR), which covers applied accounting principles and results related to audits, or potentially a component of the full Annual Report (10-K). Given the focus on the auditor's compliance and the board's certification of the financial statements, AR is the most precise fit among the available options, as it deals directly with the audit and accounting certification aspect of the annual reporting cycle, distinct from the full 10-K filing.
2022-04-06 Polish
List Zarządu Redan SA do akcjonariuszy
Regulatory Filings Classification · 95% confidence The provided document text is extremely short (truncated to 15000 chars, but the visible content is only a few lines) and consists almost entirely of XML digital signature elements (Signatures, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties). Crucially, within the SignedProperties/SignedDataObjectProperties/DataObjectFormat section, there is a Content-Disposition header that specifies the filename: 'filename="ListZarzaduRedan_2021-12-31_pl.xhtml"'. This filename suggests a document related to a 'List Zarządu' (Management List/Board List) dated 2021-12-31. However, the primary content is the signature block itself, not the content of the underlying document (which is base64 encoded in the Object tag). Since the visible text is dominated by the signature structure and the document length is very large (2,083,885 chars), it implies this is a wrapper or a filing that contains a digitally signed attachment or the signature block of a larger document. Given the context of financial filings, a document containing only a digital signature block and a reference to an underlying file (like an XHTML document) is often a regulatory filing wrapper or a specific type of submission. The filename 'ListZarzadu' (Management List) strongly points towards Board/Management Information (MANG) or possibly Governance Information (CGR). However, the document structure itself is a generic XML signature wrapper, which often accompanies filings like 10-K, AR, or other official submissions. Since the actual content (the XHTML file) is not visible, and the wrapper itself doesn't explicitly state it's an announcement of a report (Rule 2), we must rely on the metadata implied by the signature content. If we assume this XML structure is the *entire* filing being submitted (which is unlikely for a 2MB document), it's a generic Regulatory Filing (RNS). If we assume this is the signature block *of* a larger document, we look at the filename: 'ListZarzadu' (Management List). This points most directly to MANG (Board/Management Information). Given the ambiguity and the fact that the text is purely technical XML signature data, the safest classification for an unknown, signed, large document wrapper is the general Regulatory Filings category (RNS), unless the filename is definitive enough for a specific category. 'ListZarzadu' is highly suggestive of MANG. Let's check the definitions again. MANG is for 'Announcement of changes in the company's board of directors or senior management.' This signed document likely *is* that announcement or the underlying report. Considering the high confidence required, and the lack of explicit keywords like '10-K', 'Earnings', or 'Proxy', classifying based on the embedded filename ('ListZarzadu') points to MANG. However, since the text is overwhelmingly XML signature data, it could also be a generic submission wrapper. Revisiting Rule 2: This is not a short announcement stating a report is attached; it *is* the signed data structure. Therefore, we classify based on the implied content from the filename. Filename: ListZarzadu (Management List) -> MANG (Board/Management Information). Confidence is moderate due to the text being signature metadata rather than narrative content.
2022-04-06 Polish
List Zarządu Redan SA do akcjonariuszy
Management Reports Classification · 95% confidence The document is a letter from the CEO of Redan SA to shareholders, providing a detailed review of the company's 2021 financial performance, operational highlights, strategic outlook, and market challenges. It contains substantive financial data (revenue, EBITDA, margin figures) and management's analysis of business trends. While it functions as a management commentary, it is a core component of the annual reporting package. Given the detailed financial analysis and management's explanation of results, it fits the definition of a Management Report (MDA). FY 2021
2022-04-06 Polish

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