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SEKO S.A. — Investor Relations & Filings

Ticker · SEK ISIN · PLSEKO000014 LEI · 259400YXTRLF25CV8409 WAR Manufacturing
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Filings indexed 542 across all filing types
Latest filing 2022-04-06 Audit Report / Informat…
Country PL Poland
Listing WAR SEK

About SEKO S.A.

http://rybki-seko.pl/

SEKO S.A., established in 1992, is a fish processing company specializing in the production and distribution of a diverse range of fish products. Its portfolio includes over 200 items, such as marinades, fish pickles, salted fish, salads, pastes, canned fish, and ready-to-serve meals. A key feature of the company's offering is its focus on natural flavor, with more than half of its products manufactured without preservatives. The company serves both domestic and international markets.

Recent filings

Filing Released Lang Actions
Oświadczenie Zarządu SEKO S.A. w sprawie rzetelności sprawozdania finansowego
Audit Report / Information Classification · 1% confidence The document is a formal declaration ('OŚWIADCZENIE ZARZĄDU') by the Management Board of SEKO S.A. dated April 5, 2022. It explicitly states that the annual financial statements ('roczne sprawozdanie finansowe za 2021 r.') and the management report ('sprawozdanie z działalności') have been prepared in accordance with accounting principles and present a true and fair view of the company's financial position and performance. This type of management assertion regarding the accuracy and fairness of the annual financial statements is a standard component often found within or accompanying the Annual Report (10-K) or a standalone Audit Report (AR) context, but the content itself is a specific management certification regarding the financial statements and activity report for the full year 2021. Given the options, this declaration strongly relates to the integrity and content of the annual reporting package. Since it is a formal statement about the *accuracy* of the financial statements and management report, it aligns most closely with the scope covered by an Audit Report/Information (AR), which deals with the results of internal/regulatory checks and applied accounting principles, or potentially Governance Information (CGR). However, the core focus is the certification of the *financial statements* and *management report* for the year. In many jurisdictions, this is a required sign-off accompanying the annual filings. Given the strong focus on the 'roczne sprawozdanie finansowe' (annual financial statement) certification, 'AR' (Audit Report / Information) is the most appropriate fit among the choices that deal with the verification or certification of financial results, even though it is a management assertion rather than an auditor's opinion. It is too specific for RNS and not a presentation (IP) or earnings release (ER). FY 2021
2022-04-06 Polish
List do Akcjonariuszy - podpisy
Regulatory Filings Classification · 1% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, X509Data, etc.). Specifically, it contains a reference to a file named "LIST_SEKOSA_2021-12-31_pl.xhtml" and a signing time of '2022-04-05T09:09:09Z'. This structure strongly suggests a digitally signed document, likely a regulatory filing or official report that has been authenticated. Given the content is the signature block itself rather than the substantive content of a financial report (like 10-K, IR, or ER), and it is a formal, authenticated document, it is most likely a general Regulatory Filing (RNS) or potentially an Audit Report (AR) if the underlying document was an audit report. However, without the actual content, the most appropriate classification for a document that is primarily metadata/authentication structure is the general regulatory fallback. Since the document length is substantial (11,101 chars) and it contains complex cryptographic data, it is not a simple 'Report Publication Announcement' (RPA) which usually just announces the availability of a report. It is the authenticated artifact itself. Given the lack of specific financial keywords pointing to 10-K, IR, or ER, RNS is the best fit as a catch-all for authenticated regulatory artifacts.
2022-04-06 Polish
List do Akcjonariuszy
Report Publication Announcement Classification · 1% confidence The document is a letter from the CEO of SEKO S.A. dated April 5, 2022, introducing the Annual Report for 2021. It discusses company performance, market challenges, and future outlook, but it explicitly invites the reader to 'zapoznania się z Raportem Rocznym' (read the Annual Report), indicating that the report itself is a separate document. Given the length (approx. 3000 characters) and the nature of the text as an announcement/cover letter for a report, it falls under the Report Publication Announcement (RPA) category. FY 2021
2022-04-06 Polish
Sprawozdanie Zarządu SEKO S.A. z działalności Spółki w 2021 r. - podpisy
Regulatory Filings Classification · 1% confidence The provided document text consists almost entirely of XML digital signature blocks (specifically XAdES format, indicated by namespaces like 'xmlns:ds' and elements like 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'QualifyingProperties'). The references within these signatures point to a file named 'SPR_Z_DZIAL_SEKOSA_2021-12-31_pl.xhtml'. This structure strongly suggests that the document is not the primary financial report itself (like a 10-K or IR), but rather a container or wrapper file whose main purpose is to digitally sign and verify the integrity of another document, which appears to be a report related to 'SEKOSA' (likely a Polish regulatory or internal filing, given the '.pl' extension and Polish text snippets in the certificates). Since the content is purely metadata/signature information and not the actual financial narrative or data, and it is a regulatory/official document wrapper, the most appropriate classification is the general fallback for official regulatory filings that don't fit specific report types: Regulatory Filings (RNS). The document length is substantial (32,740 chars), but the content type is structural/metadata, not narrative/data, which aligns with the 'RNS' category for miscellaneous official filings.
2022-04-06 Polish
Sprawozdanie Zarządu SEKO S.A. z działalności Spółki w 2021 r.
Management Reports Classification · 1% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI SEKO S.A. W 2021 R." which translates to "MANAGEMENT BOARD REPORT ON THE ACTIVITIES OF SEKO S.A. IN 2021". The table of contents lists numerous sections typical of a comprehensive annual review, such as financial situation overview, strategy, risk factors, employee information, related party transactions, and corporate governance statements. This structure strongly indicates a Management Discussion and Analysis (MDA) section, which is often part of a larger Annual Report (10-K). However, since the document explicitly states it is the 'Management Board Report on Activities' and covers the full year 2021, it aligns best with the definition of Management Reports (MDA), which focuses on management's explanation of results and outlook, even though it contains elements that might overlap with a 10-K. Given the specific Polish title and content focus on management's review of the year's operations and financial performance, MDA is the most precise fit among the provided options, as it details the management's perspective on the year's events (COVID-19, Ukraine war, financing activities). The length (over 144k characters) confirms it is a detailed report, not just an announcement (RPA/RNS).
2022-04-06 Polish
Sprawozdanie finansowe SEKO S.A. za 2021 r - podpisy
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML Digital Signature blocks, specifically referencing a file named "SF_SEKOSA_2021-12-31_pl.xhtml". This structure strongly indicates that the document is a digitally signed file, likely an attachment or the core content of a regulatory submission, rather than a narrative report itself (like 10-K or ER). The presence of multiple signatures and the XML structure suggest a formal filing or an embedded document within a filing wrapper. Since the content is not the narrative report but rather the signature metadata for a file dated '2021-12-31', and given the nature of these technical signatures which often accompany mandatory regulatory submissions, the most appropriate classification is the general fallback for formal regulatory documents that don't fit specific narrative types, which is 'Regulatory Filings' (RNS). The document length is substantial (43022 chars), but the content shown is purely technical metadata, not the report content itself. If this were the actual report, it would be classified based on its content (e.g., IR or 10-K). As it stands, it is a technical component of a filing.
2022-04-06 Polish

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