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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 2021-08-18 Interim / Quarterly Rep…
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 dodatkowa do sprawozdania finansowego za I półrocze 2021 r.
Interim / Quarterly Report Classification · 1% confidence The document is a detailed 'Informacja Dodatkowa' (Additional Information) section of a semi-annual report for SEKO S.A. covering the period from 01.01.2021 to 30.06.2021. It contains substantive financial data, including balance sheet items, accounting policies, notes on reserves, debt, and dividend information. Since it provides comprehensive financial analysis and data for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2021
2021-08-18 Polish
Sprawozdanie finansowe za I półrocze 2021 r. podpisane elektronicznie
Interim / Quarterly Report Classification · 1% confidence The document is a 'Raport półroczny SA-P 2021' (Semi-annual report) filed with the Polish Financial Supervision Authority (Komisja Nadzoru Finansowego). It covers the period from 2021-01-01 to 2021-06-30. As it is a comprehensive financial report for a period shorter than a full fiscal year containing financial statements, it falls under the 'Interim / Quarterly Report' category. H1 2021
2021-08-18 Polish
Sprawozdanie Zarządu SEKO S.A. z działalności Spółki w I półroczu 2021 r.
Interim / Quarterly Report Classification · 1% confidence The document is a 'Sprawozdanie Zarządu z działalności spółki' (Management Board Report on Company Activities) for the first half of 2021. It contains detailed management commentary, operational analysis, financial performance summaries, and risk assessments for the interim period. It is not a full annual report (10-K) nor a simple announcement (RPA), but rather a comprehensive interim management report. In the context of the provided categories, this fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial analysis and operational data for a period shorter than a full fiscal year. H1 2021
2021-08-18 Polish
Oświadczenie Zarządu SEKO S.A. w sprawie rzetelności sporządzenia sprawozdania finansowego za I półrocze 2021 r.
Management Reports Classification · 1% confidence The document is a formal declaration ('OŚWIADCZENIE ZARZĄDU') from the Management Board of SEKO S.A. dated August 12, 2021. It explicitly states that the 'półroczne skrócone sprawozdanie finansowe' (condensed half-year financial statement) for the first half of 2021 has been prepared in accordance with accounting principles and presents a true and fair view. This content is characteristic of the management's discussion and analysis or the formal declaration accompanying an interim financial report. Since it is a declaration about the half-year report, and not the full report itself, it aligns best with the Interim/Quarterly Report category (IR) or potentially Management Reports (MDA). Given the focus is on the certification of the half-year financials, IR is the most appropriate fit, as it covers comprehensive financial reporting for periods shorter than a year. The document length is very short (950 chars), but it is the core declaration, not just an announcement of a report's publication.
2021-08-18 Polish
Raport firmy audytorskiej z przeglądu półrocznego skróconego sprawozdania finansowego SEKO S.A. za I półrocze 2021 r.
Audit Report / Information Classification · 1% confidence The document is titled "Raport niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego sprawozdania finansowego za okres od 1 stycznia do 30 czerwca 2021 roku" (Independent auditor's review report on the condensed interim financial statements for the period from January 1 to June 30, 2021). It explicitly details the scope of a 'review' (przegląd) conducted according to auditing standards (Krajowy Standard Przeglądu 2410 / ISRE 2410) and concludes with a finding regarding the interim financial statements. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a mere announcement of a report (RPA). The period covered is half-year (interim). H1 2021
2021-08-18 Polish
Zmiana terminu publikacji raportu półrocznego za I półrocze 2021 r. - Content (PL)
Report Publication Announcement Classification · 1% confidence The document text explicitly states that the Management Board of SEKO S.A. is informing about a change in the publication date for the semi-annual report (raport półroczny) for the first half of 2021. It announces that the report will now be published on August 18, 2021, changing it from the originally scheduled date of August 27, 2021. This is a direct announcement about the timing and release of a company report, which perfectly matches the definition of a Report Publication Announcement (RPA). The document is very short and does not contain the actual financial data of the report itself.
2021-08-13 Polish

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