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Rokiskio Suris — Investor Relations & Filings

Ticker · RSU1L ISIN · LT0000100372 LEI · 48510000PW42N5W74S87 Nasdaq Baltic Manufacturing
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Filings indexed 1,363 across all filing types
Latest filing 2024-04-30 Annual Report (ESEF)
Country LT Lithuania
Listing Nasdaq Baltic RSU1L

About Rokiskio Suris

https://www.rokiskio.com/en/

Rokiškio sūris is a major dairy products company and the largest cheese producer in the Baltic states. The company engages in the production and sale of a wide range of dairy goods, operating through segments such as Fresh Milk Products. Its core product portfolio includes fermented cheese, whey products, and skimmed milk powder. The fresh milk product line features butter, pasteurized milk, cottage cheese, and sour cream. The company is known for integrating traditional manufacturing with modern operational approaches.

Recent filings

Filing Released Lang Actions
abrokiskiosuris-2023-12-31-en.zip
Annual Report (ESEF) Classification · 1% confidence FY 2023
2024-04-30 English
The audited annual information of Rokiskio suris AB for the year 2023
Report Publication Announcement Classification · 1% confidence The document is a short announcement (under 5,000 characters) stating that the audited annual information for 2023 has been approved and is being submitted. It functions as a notification of the availability of the report rather than the full report itself, fitting the 'Report Publication Announcement' (RPA) category.
2024-04-30 English
Resolutions supplemented by the Ordinary General Meeting of Shareholders of Rokiskio suris AB convened on 30 April 2024
Annual Report (ESEF) Classification · 1% confidence FY 2023
2024-04-30 Lithuanian
The audited annual information of Rokiskio suris AB for the year 2023
Audit Report / Information Classification · 1% confidence The document is explicitly titled "INDEPENDENT AUDITOR'S REPORT" and details the auditor's opinion on the "Consolidated and stand-alone Financial Statements" for the year ended December 31, 2023. It discusses audit procedures, key audit matters (like revenue recognition and valuation of receivables), and compliance with IFRS. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2023
2024-04-30 English
Resolutions supplemented by the Ordinary General Meeting of Shareholders of Rokiskio suris AB convened on 30 April 2024
Annual Report (ESEF) Classification · 1% confidence FY 2023
2024-04-30 English
Resolutions supplemented by the Ordinary General Meeting of Shareholders of Rokiskio suris AB convened on 30 April 2024
Audit Report / Information Classification · 1% confidence The document is titled "NEPRIKLAUSOMO AUDITORIAUS IŠVADA" (Independent Auditor's Conclusion/Opinion) and contains detailed sections like "Išvada dėl konsoliduotųjų ir atskirųjų finansinių ataskaitų audito" (Opinion on the audit of consolidated and separate financial statements), "Pagrindas nuomonei pareikšti" (Basis for opinion), and lists "Pagrindiniai audito dalykai" (Key audit matters) such as revenue recognition, valuation of receivables, and inventory impairment. This structure is characteristic of a formal audit report accompanying financial statements, specifically an auditor's opinion on those statements. This aligns best with the definition for 'Audit Report / Information' (AR), which covers standalone audit reports, rather than the full Annual Report (10-K) or an Earnings Release (ER). The document is comprehensive (27,199 chars), suggesting it is the report itself, not just an announcement (RPA/RNS). FY 2023
2024-04-30 Lithuanian

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