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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 2017-05-30 Interim / Quarterly Rep…
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
Jednostkowe Skrócone Sprawozdanie Finansowe za okres od 01.01.2017 do 31.03.2017
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Jednostkowe Skrócone Sprawozdanie Finansowe' (Standalone Condensed Financial Report) for the period 01.01.2017 to 31.03.2017. It contains detailed financial statements, including the income statement, balance sheet, cash flow statement, and comprehensive explanatory notes (noty objaśniające). Since it covers a period shorter than a full fiscal year (a quarter) and includes substantive financial data, it is classified as an Interim/Quarterly Report. Q1 2017
2017-05-30 Polish
Wybór podmiotu uprawnionego do przeprowadzenia badania i przeglądu półrocznych oraz rocznych sprawozdań finansowych REDAN S.A. oraz GK REDAN za lata 2017-2018 - Content (PL)
Board/Management Information Classification · 99% confidence The document text, written in Polish, announces the resolution by the Supervisory Board (Rada Nadzorcza) of REDAN SA to appoint PKF Consult sp. z o.o. sp. k. as the statutory auditor (biegłego rewidenta) for the audit and review of annual and semi-annual financial statements for the years 2017 and 2018. This action relates to the selection of an external auditor, which falls under governance, internal controls, or audit oversight. Since the document is an official announcement regarding the appointment of an auditor for financial statement examination, it aligns most closely with the 'Audit Report / Information' category (AR), as it concerns the entity responsible for the audit, even though it is not the audit report itself. However, given the specific definitions, this is a decision about the audit process, not the audit results or the full annual report (10-K). It is a formal corporate action related to financial reporting integrity. It is not a management change (MANG), a general regulatory filing (RNS), or a governance structure document (CGR) in the sense of internal rules. The closest fit among the provided codes is AR, as it directly concerns the auditor selection for financial statements.
2017-05-24 Polish
Zmiana terminów przekazania raportów okresowych Redan SA w 2017 r. - Content (PL)
Report Publication Announcement Classification · 98% confidence The document text, written in Polish, announces a change in the publication date for the consolidated quarterly report for the first quarter of 2017. It explicitly states that the 'Skonsolidowany raport kwartalny za I kwartał 2017 r.' (Consolidated quarterly report for Q1 2017) will be released on May 30, 2017, instead of the previously announced date. Since this document is an announcement about the timing of a report release, rather than the report itself, it fits the definition of a Report Publication Announcement (RPA). The document length is very short (539 characters), supporting the 'MENU VS MEAL' rule.
2017-05-19 Polish
List Zarządu do Akcjonariuszy
Audit Report / Information Classification · 95% confidence The document is a letter addressed 'Do Akcjonariuszy Redan SA' (To the Shareholders of Redan SA) and explicitly states: 'pragnę przedstawić Państwu Skonsolidowany Raport Roczny Grupy Redan za rok 2016' (I wish to present to you the Consolidated Annual Report of the Redan Group for the year 2016). It then proceeds to discuss the financial performance, strategy, and results for the entire year 2016, which is characteristic of an Annual Report. Although it is presented as a letter, the content is the management discussion and analysis section of the full annual report. Given the explicit mention of the 'Consolidated Annual Report' and the comprehensive nature of the yearly review, the most appropriate classification is Annual Report (10-K), even if the specific SEC form name isn't used, as this is the Polish equivalent contextually. The document length (3788 chars) is short for a full 10-K filing, but it functions as the primary narrative component of the annual reporting package. FY 2016
2017-05-16 Polish
Sprawozdanie Zarządu
Interim / Quarterly Report Classification · 95% confidence The document is a comprehensive 'Sprawozdanie z działalności' (Management Report/Activity Report) for the Redan Capital Group for the fiscal year 2016. It contains detailed financial data, balance sheets, cash flow statements, and management analysis of business segments (discount and fashion markets). While it functions as a management report, it serves as the primary annual financial disclosure for the group. Given the requirement to classify based on content and the presence of substantive financial statements and analysis, it fits the 'Interim / Quarterly Report' (IR) category as the closest match for a comprehensive annual financial/activity report in the provided schema, as '10-K' is specifically reserved for US-style annual reports and this is a Polish entity's annual activity report. FY 2016
2017-05-16 Polish
Skonsolidowane sprawozdanie finansowe za rok obrotowy 2016 wraz z opinią biegłego rewidenta i raportem z badania
Audit Report / Information Classification · 98% confidence The document is explicitly titled "SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE ZA ROK OBROTOWY 2016 WRAZ Z OPINIĄ BIEGŁEGO REWIDENTA I RAPORTEM Z BADANIA" (Consolidated Financial Statement for the Financial Year 2016 Together with the Independent Auditor's Opinion and Audit Report). It contains the full structure of a financial report, including the Balance Sheet, Income Statement, Cash Flow Statement, and the formal "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Independent Auditor's Opinion). This content strongly indicates a comprehensive annual financial report, which aligns best with the definition of an Annual Report (10-K), even though the specific filing might be a local equivalent (like a Polish KSR/GPW filing) rather than the US SEC Form 10-K. Given the options, 10-K is the closest analogue for a full, audited annual financial report. The document is substantial (41,997 characters) and contains the report itself, not just an announcement of its publication. FY 2016
2017-05-16 Polish

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