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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 676 across all filing types
Latest filing 2020-06-30 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
Oswiadczenia_RN_2019_do_JSF_.pdf
Regulatory Filings Classification · 95% confidence The document is a formal statement from the Supervisory Board of Redan S.A. regarding the audit committee's functioning and an assessment of the company's financial statements for 2019. It serves as a regulatory compliance document (attestation/certification) required by Polish financial regulations. It does not contain the actual financial statements themselves, but rather the board's oversight report and opinion on those statements. According to the 'Certification Rule', documents that are primarily officer certifications or attestations are classified as Regulatory Filings (RNS). FY 2019
2020-06-30 Polish
osw_zarzad_Redan_do_JSF2019_20200630.pdf
Audit Report / Information Classification · 95% confidence The document is titled "Oświadczenia Zarządu do jednostkowego sprawozdania za 2019 rok Redan SA" (Management Board Statements regarding the individual financial statement for 2019 of Redan SA). The content consists of the Management Board's declaration confirming that the annual financial statements and the activity report are prepared in accordance with accounting principles and provide a true and fair view. It also discusses the selection of the auditing firm for the 2019 financial year, referencing Polish regulations (§ 70. 1. Rozporządzenia MF z 29 marca 2018 r.). This document is a formal declaration accompanying the annual financial report, focusing on the integrity of the financial statements and the audit process, rather than being the full Annual Report (10-K) or a standalone Audit Report (AR). It is most closely related to the formal requirements surrounding the annual reporting cycle, specifically concerning the audit and management's assertions about the financial statements. Given the options, this declaration about the financial statements and the audit selection process aligns best with the scope of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory checks, or potentially Governance Information (CGR) due to the formal assertions, but the focus on the financial statement's accuracy and the auditor selection points strongly towards AR, as it is a mandatory component related to the audit conclusion. FY 2019
2020-06-30 Polish
List_Zarzadu_Redan_do_Akcjonariuszy_2019_-_jednostkowy_20200630.pdf
Management Reports Classification · 95% confidence The document is a letter from the CEO of Redan SA to shareholders, dated June 30, 2020. It provides a detailed management commentary on the company's 2019 financial performance, explains the reasons for losses, discusses the impact of COVID-19, and outlines future business strategies. While it references the 'Annual Report', the document itself is the management's narrative analysis and outlook, which fits the definition of a Management Discussion and Analysis (MDA) report. FY 2019
2020-06-30 Polish
Oświadczenie Akcjonariusza większościowego Redan SA – p. Radosława Wiśniewskiego dot. zapewnienia finansowania działalności operacyjnej Emitenta - Content (PL)
Capital/Financing Update Classification · 99% confidence The document text, written in Polish, discusses an announcement from the Management Board (Zarząd) of Redan SA. The core content is a statement from a majority shareholder (Pan Radosław Wiśniewski) offering to provide up to 10 million PLN in financing for the purchase of a new collection, conditional on financial institutions extending financing for Redan SA and Top Secret Sp. z o.o. This action directly relates to the company securing or restructuring its funding and capital structure. Therefore, it fits best under the 'Capital/Financing Update' category.
2020-06-30 Polish
Zwrot subwencji otrzymanych z PFR w ramach Tarczy Finansowej MŚP - Content (PL)
Capital/Financing Update Classification · 99% confidence The document is a formal announcement by the Management Board ("Zarząd") of Redan SA, referencing previous reports, regarding the full repayment of subsidies received from the Polish Development Fund (PFR) under the SME Financial Shield program. The core subject is the return of capital/financing received due to a re-evaluation of the company's status (from SME to large enterprise based on EU regulations). This action directly relates to the company's capital structure and financing arrangements, specifically the repayment of government aid. This fits best under 'Capital/Financing Update' (CAP), as it details a significant change in the company's financial obligations related to prior funding. It is not an earnings release, an annual report, or a general regulatory filing (RNS), but a specific update on a financing matter.
2020-06-19 Polish
Zmiana terminu publikacji raportu rocznego za 2019 r. - Content (PL)
Report Publication Announcement Classification · 100% confidence The document text is very short (823 characters) and explicitly states that the company (Emitent) is changing the publication date for its annual report (raportu rocznego za 2019 r.) from June 26, 2020, to June 30, 2020. This is an announcement about the timing of a report release, not the report itself. According to Rule #2 (The 'Menu vs Meal' Rule), a short announcement regarding the publication timing of a report should be classified as a Report Publication Announcement (RPA).
2020-06-19 Polish

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