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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 2022-03-23 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
Informacja Zarządu SEKO S.A. w sprawie wyboru firmy audytorskiej - podpisy
Audit Report / Information Classification · 1% confidence The provided document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties, SignedProperties, etc.). This structure is characteristic of documents that have been digitally signed for authenticity and integrity, often found in regulatory filings submitted electronically (like XBRL/XML filings). Crucially, the content within the signed object (the base64 encoded data) contains a reference to an XHTML file named: "Informacja_Zarzadu_wybor_firmy_audytorskiej_2021.xhtml". This Polish title translates to "Management Board Information on the election of the auditing firm for 2021". This strongly suggests the document is related to the appointment or election of an auditor. Reviewing the filing definitions: - 10-K (Annual Report): Unlikely, as this is a specific signature block, not the full report. - AR (Audit Report / Information): This category covers standalone audit reports or applied accounting principles. Information regarding the *election* of the auditor fits well within the scope of audit-related governance or reporting. - CGR (Governance Information): Could also apply, as auditor appointment is a governance matter. Given the explicit mention of the 'election of the auditing firm' (wybor firmy audytorskiej), the most precise fit among the provided options is 'Audit Report / Information' (AR), as it directly relates to the audit function, even if it's the announcement/governance around the appointment rather than the audit opinion itself. Since the document is a signed XML wrapper, it is the official filing containing this information, not just an announcement of a report (RPA/RNS). I will classify this as AR based on the content embedded in the signature. FY 2021
2022-03-23 Polish
Informacja Zarządu SEKO S.A. w sprawie wyboru firmy audytorskiej
Audit Report / Information Classification · 1% confidence The document is titled "INFORMACJA ZARZĄDU SEKO S.A. DOTYCZĄCA WYBORU FIRMY AUDYTORSKIEJ" (Information from the Management Board of SEKO S.A. regarding the selection of the auditing firm). It explicitly discusses the selection, compliance, and independence of the auditing firm (HLB M2 AUDIT PIE) responsible for auditing the annual financial statement for 2021. This content directly relates to the audit process and the firm appointed to conduct it, fitting the description of an Audit Report / Information document, although it is specifically about the auditor selection rather than the audit results themselves. Given the provided definitions, 'Audit Report / Information (AR)' is the closest fit for documentation concerning the auditor's status and selection process, as opposed to a full Annual Report (10-K) or a general regulatory announcement (RNS). The document is short and specific, confirming its nature as a focused report/information piece. FY 2021
2022-03-23 Polish
Oświadczenie Zarządu SEKO S.A. w sprawie rzetelności sprawozdania finansowego - podpisy
Audit Report / Information Classification · 1% 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#"), certificate information (X509Data, IssuerSerial), and signed properties (SigningTime: 2022-03-21T10:39:18Z). The presence of a specific file name within the XML structure, 'Content-Disposition: filename="Oswiadczenie_Zarzadu_rzetelnosc_sprawozdania_2021.xhtml"', suggests this is an attachment or the underlying structure of a filing. 'Oswiadczenie Zarządu o rzetelności sprawozdania' translates to 'Management Board Statement on the reliability of the report'. This type of statement is typically part of a larger annual or interim financial report, but the document itself is the signed XML wrapper/attachment, not the narrative report. Given the content is a signed XML structure containing a reference to an XHTML document (which is the actual report content, likely the financial statement itself), and the document length is very large (692,520 chars), it is highly probable that this is the full content of a comprehensive financial filing. If this were just an announcement (RPA/RNS), the text would be much shorter and explicitly state the report is attached or published. Since we have the raw, signed content structure, it points towards a formal regulatory filing. We must distinguish between the Annual Report (10-K) and an Interim/Quarterly Report (IR). The signing date is March 21, 2022, and the content refers to the '2021' report. A report signed in March 2022 concerning the full year 2021 is almost certainly the Annual Report (10-K). However, the structure is highly technical (XML signature block) and doesn't contain the standard headers of a 10-K (like 'Part I', 'Item 1', etc.). This structure is common for filings submitted via XBRL/iXBRL systems where the primary document is wrapped in a signature block. Since the content refers to the *reliability statement for the 2021 report*, and it's a comprehensive document (large size), the most appropriate classification for the full, signed financial statement package is the Annual Report (10-K), assuming the underlying XHTML is the full annual filing. FY 2021
2022-03-23 Polish
Oświadczenie Zarządu SEKO S.A. w sprawie rzetelności sprawozdania finansowego
Audit Report / Information Classification · 1% confidence The document is a formal declaration ('OŚWIADCZENIE ZARZĄDU') from the Management Board of SEKO S.A. dated March 21, 2022, concerning the accuracy and fairness of the annual financial statements ('roczne sprawozdanie finansowe za 2021 r.') and the management report ('sprawozdanie z działalności'). This type of statement, confirming the integrity of the annual financial reporting, is a standard component often found within or accompanying the Annual Report (10-K) or an Audit Report (AR). Given the content explicitly focuses on the 'rzetelność sporządzenia sprawozdania finansowego' (reliability of preparing the financial statement) and covers the full year 2021, it strongly aligns with the scope of an Audit Report or the required management assertions accompanying the annual filings. Since it is a specific declaration about the audit/financial statement quality rather than the full 10-K or a general audit opinion, 'Audit Report / Information' (AR) is the most appropriate classification, as it covers applied accounting principles and results related to financial reporting integrity. FY 2021
2022-03-23 Polish
List do Akcjonariuszy - podpisy
Regulatory Filings Classification · 1% confidence The document text provided is extremely short and consists almost entirely of XML signature blocks (Signature, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties, SignedProperties, etc.). This structure is characteristic of a digitally signed document, often an attachment or the core content of a filing that has been signed for authenticity. Crucially, the content within the <DataObject> tag, which represents the actual data being signed, starts with XML declaration and HTML structure, and contains a description in the <Description> tag: 'MIME-Version: 1.0 Content-Type: application/octet-stream Content-Transfer-Encoding: binary Content-Disposition: filename="List_do_akcjonariuszy_2021.xhtml"'. This suggests the original document was an XHTML file named 'List_do_akcjonariuszy_2021.xhtml' (List for shareholders 2021). However, the provided text is not the full report itself (which would be very long, as indicated by the metadata suggesting truncation occurred, but the visible text is just the signature). The visible text is the digital signature wrapper around the actual content. Since the content itself is not fully present, and the structure is dominated by the signature, this is most likely a regulatory filing wrapper or an announcement that contains a signed document. Given the options, and the fact that the content is a signed document wrapper, it is highly unlikely to be a full 10-K, IR, or ER. The presence of a digital signature wrapper often accompanies official regulatory submissions or specific legal documents. Since the content references a 'List for shareholders' and is signed, it could relate to AGM materials or voting results, but without the actual content, classifying it as a specific report type is difficult. Considering the structure is a digital signature block, and the original file name suggests shareholder information ('List_do_akcjonariuszy_2021.xhtml'), the most appropriate general category for a signed regulatory artifact that doesn't fit neatly elsewhere, or a document related to shareholder meetings, is 'Regulatory Filings' (RNS) or potentially 'AGM-R' if it's an AGM list. Given the overwhelming presence of the signature structure and the lack of substantive report content, RNS (Regulatory Filings - fallback) is the safest classification for the wrapper itself, unless the filename strongly points to a specific type. The filename points towards shareholder communication, which could be AGM-R or DVA. However, since the text is purely the signature block, RNS is the best fit for the wrapper structure itself, as it is a generic regulatory artifact wrapper.
2022-03-23 Polish
List do Akcjonariuszy
Report Publication Announcement Classification · 1% confidence The document is a letter from the CEO of SEKO S.A. introducing the Annual Report for 2021. It is short (approx. 3000 characters), lacks the actual financial statements or detailed tables required for a full 10-K or Annual Report, and functions as a cover letter or announcement directing shareholders to the full report. Per the 'Menu vs Meal' rule, this is classified as a Report Publication Announcement. FY 2021
2022-03-23 Polish

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