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SEKO S.A. — Investor Relations & Filings

Ticker · SEK ISIN · PLSEKO000014 LEI · 259400YXTRLF25CV8409 WAR Manufacturing
Open in API
Filings indexed 542 across all filing types
Latest filing 2021-03-23 Regulatory Filings
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
List do Akcjonariuszy - podpisy
Regulatory Filings Classification · 1% confidence The document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, DigestValue, KeyInfo, X509Certificate, etc.). This structure is typical for digitally signed regulatory filings or official documents in an electronic format, often used to ensure authenticity and integrity. Crucially, the content references a file named "List_do_akcjonariuszy_z_19.03.2021.xhtml" (List for shareholders from 19.03.2021) and includes Polish language elements (e.g., 'List do akcjonariuszy', 'Krajowy Rejestr Sądowy'). While the content is the signature block *of* a document, the document itself is not provided in a readable format (like 10-K or ER). The presence of a digital signature block strongly suggests this is an official submission. Given the reference to a 'List for shareholders' and the context of official electronic filing signatures, this is most likely an official regulatory submission that doesn't fit neatly into the primary categories like 10-K, ER, or IR. The most appropriate fallback category for miscellaneous, official regulatory submissions that are not explicitly defined elsewhere is 'Regulatory Filings' (RNS). It is not an announcement of a report (RPA) because the document length is substantial (11,118 chars) and contains the actual signed metadata, not just a brief notice pointing to an attachment. It is the signed wrapper of a filing.
2021-03-23 Polish
List do Akcjonariuszy
Report Publication Announcement Classification · 1% confidence The document is a letter from the CEO of SEKO S.A. dated March 19, 2021, announcing the publication of the Annual Report for 2020. It is short (under 5,000 characters), does not contain the actual financial statements or detailed tables, and explicitly invites the reader to 'zapoznania się z Raportem Rocznym' (read the Annual Report). Per the 'Menu vs Meal' rule, this is a Report Publication Announcement (RPA). FY 2020
2021-03-23 Polish
Sprawozdanie Zarządu SEKO S.A. z działalności Spółki w 2020 r. - podpisy
Audit Report / Information Classification · 1% confidence The document text consists almost entirely of XML digital signature blocks ('Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'QualifyingProperties'). Within these blocks, there is a reference URI pointing to a file named "Sprawozdanie_z_dzialalnosci_SEKO_2020_z_19.03.21.xhtml". The Polish phrase 'Sprawozdanie z działalności' translates to 'Report on activities' or 'Annual Report/Directors' Report'. Since the document provided is not the report content itself but rather the digital signature wrapper for this report, and given the context of a 'Report on activities' for a full year (2020), this strongly suggests the underlying document is an Annual Report (10-K equivalent, though this is a Polish filing). However, the immediate document type is the signature/wrapper. The closest category for a document that is an announcement or wrapper about a major report, especially when the content is just metadata/signatures, is often a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS). Given the document length is substantial (32k chars) but the content is purely signature metadata, it's likely an attachment or a wrapper accompanying a filing. Since the underlying document is clearly an annual report ('Sprawozdanie z działalności'), and this text is the signature block for that report, it is most likely part of a larger filing package. If the actual content of the report was present, it would be 10-K. Since we only see the signature structure referencing the report, and it's not a simple announcement stating 'the report is attached' (Rule 2), we must look at what the signature is validating. The reference URI points to 'Sprawozdanie_z_dzialalnosci_SEKO_2020_z_19.03.21.xhtml'. This Polish document type is the equivalent of a Directors' Report, which is a core component of the Annual Report (10-K). Because the document is very long (32k chars) and contains complex cryptographic data rather than a simple announcement, it is classified as the filing itself, which is the Annual Report (10-K), assuming this XML structure is the filing format used for the annual submission, or the core document being signed is the Annual Report. FY 2020
2021-03-23 Polish
Sprawozdanie Zarządu SEKO S.A. z działalności Spółki w 2020 r.
Management Reports Classification · 1% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI SEKO S.A. W 2020 R." which translates to "MANAGEMENT BOARD REPORT ON THE ACTIVITIES OF SEKO S.A. IN 2020". The table of contents lists sections typical of a comprehensive annual review, including discussion of significant events (like COVID-19 impact), financial situation overview, development strategy, risk factors, R&D, employment, related party transactions, and remuneration. This structure strongly indicates a Management Discussion and Analysis (MDA) section, which is a core component of an Annual Report (10-K). However, since the document is explicitly titled as the 'Management Board Report on Activities' and covers the full fiscal year (2020), it aligns best with the comprehensive nature of an Annual Report (10-K) or a detailed Management Report (MDA). Given the extensive detail covering strategy, risks, and financial commentary for the entire year, it is more than just a standard MDA (which often accompanies the 10-K or IR). In the context of the provided definitions, a document that is a comprehensive report covering the full year's activity and management discussion is best classified as an Annual Report (10-K) if it contains the full financials, or MDA if it is primarily the narrative section. Since the text includes detailed financial commentary, risk assessment, and strategic outlook for the entire year, it functions as the narrative component of the annual filing. The definition for MDA is: 'Management's detailed explanation of financial results, business trends, and outlook.' This fits perfectly. While it is part of the 10-K, classifying it as MDA captures the specific nature of the provided text excerpt (the Management Board Report). If the document were the full statutory filing, 10-K would be appropriate, but the explicit focus on the 'Management Board Report' points to MDA.
2021-03-23 Polish
Sprawozdanie finansowe SEKO S.A. za 2020 r. - podpisy
Fund Information / Factsheet Classification · 1% confidence The document text provided consists entirely of XML digital signature blocks (Signatures) containing elements like 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'QualifyingProperties'. Crucially, one of the references within the signature block points to a file named 'Sprawozdanie_finansowe_SEKO_31.12.2020_z_19.03.21.xhtml'. The Polish phrase 'Sprawozdanie finansowe' translates to 'Financial statement' or 'Financial report'. The date '31.12.2020' indicates the period end. Since the document itself is just the signature metadata and not the content of the financial report, and given the context of Polish financial reporting, this strongly suggests the document is a comprehensive financial report for the year ended December 31, 2020. The closest matching category for a comprehensive yearly financial report is '10-K' (Annual Report), although this is a Polish equivalent. Given the options, '10-K' is the best fit for a full annual financial statement, even if the source language is Polish and the format is XML/XHTML.
2021-03-23 Polish
Sprawozdanie finansowe SEKO S.A. za 2020 r.
Annual Report Classification · 1% confidence The document is titled 'ROCZNE SPRAWOZDANIE FINANSOWE' (Annual Financial Report) for SEKO S.A. for the period ending December 31, 2020. It contains detailed accounting policies, financial statements, and comparative data. While it is an annual report, it is not a 10-K (which is a specific US SEC filing). In the context of international/Polish reporting, this constitutes a comprehensive annual financial report. Given the provided categories, 'IR' (Interim/Quarterly Report) is often used for periodic reports, but since this is a full annual report, it fits the definition of a comprehensive financial report. However, looking at the provided list, '10-K' is defined as the 'Official yearly report covering company activity and full financial performance'. Even though SEKO is a Polish company, '10-K' is the standard classification in this schema for an Annual Report. FY 2020
2021-03-23 Polish

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