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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 2020-03-23 Annual Report
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
Należności sporne i przeterminowane
Annual Report Classification · 1% confidence The document contains specific financial data tables (Note 8 regarding disputed and overdue receivables) extracted from a 2019 financial report. Since it provides substantive financial data and analysis rather than just an announcement of a report or a certification, it qualifies as a financial report. Given it covers a full fiscal year (2019), it aligns with the Annual Report category. FY 2019
2020-03-23 Polish
Wprowadzenie do sprawozdania finansowego SEKO S.A. za 2019 r.
Audit Report / Information Classification · 1% confidence The document text is titled "Wprowadzenie do sprawozdania finansowego i porównywalnych danych finansowych" (Introduction to the financial statement and comparative financial data). It details the company's legal status, management structure, and most importantly, outlines the accounting policies ('Zasady (polityka) rachunkowości') used for preparing the financial statements for the period ending December 31, 2019, with comparative data for 2018. This content—the detailed accounting principles, valuation methods, and presentation rules—is characteristic of the notes or introductory section of a comprehensive annual or interim financial report, rather than just an earnings release (ER) or a brief factsheet (FS). Since it covers a full fiscal year (Jan 1 to Dec 31, 2019) and provides extensive detail on accounting policies, it strongly aligns with the content expected in a full Annual Report (10-K equivalent for Polish context, though 10-K is the US standard) or a comprehensive Interim Report (IR). Given the full-year period (Jan 1 to Dec 31), it is most likely part of the Annual Report documentation. However, since the provided definitions do not explicitly map to Polish statutory filings (like 'Sprawozdanie Finansowe'), we must choose the closest fit. The content is too detailed for an ER or RPA. It is a core component of the annual financial reporting package. If this were a US filing, it would be part of the 10-K. In the absence of a specific 'Annual Financial Statement' code, and given the comprehensive nature covering the full year, '10-K' (Annual Report) is the most appropriate classification for the underlying report type being described, even if the document itself is the notes section. FY 2019
2020-03-23 Polish
Sprawozdanie Rady Nadzorczej SEKO S.A. z oceny sprawozdania finansowego i sprawozdania z działalności za 2019 r.
Audit Report / Information Classification · 1% confidence The document is titled "Z WYNIKÓW OCENY SPRAWOZDANIA FINANSOWEGO SPÓŁKI I SPRAWOZDANIA ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI ZA ROK OBROTOWY 2019" (Results of the Assessment of the Company's Financial Statement and Management's Report on Operations for the 2019 Financial Year). It details the Supervisory Board's review and positive assessment of the 2019 Financial Statement and the Management's Report on Operations, referencing specific Polish commercial code articles and financial reporting regulations. It also summarizes the auditor's opinion on the financial statements. This document is an official report from the Supervisory Board regarding the review of the annual financial and management reports, which aligns closely with the scope of an Audit Report or Information (AR), as it focuses heavily on the audit opinion and the board's formal assessment of the annual filings, rather than being the full Annual Report (10-K) itself or just a simple announcement of its publication (RPA). Given the detailed nature of the review and the inclusion of the auditor's findings, AR is the most appropriate classification. FY 2019
2020-03-23 Polish
Sprawozdanie finansowe za 2019 r. podpisane elektronicznie
Annual Report Classification · 1% confidence The document is a 'Raport roczny SA-R 2019' (Annual Report) for the company SEKO S.A. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the fiscal year 2019. It is clearly the full annual report rather than an announcement or a summary, as it includes detailed financial data, auditor information, and management reports. FY 2019
2020-03-23 Polish
Sprawozdanie Zarządu z działalności spółki SEKO S.A. w 2019 r.
Management Reports Classification · 1% confidence The document is titled "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI SEKO S.A. W 2019 R." which translates to "MANAGEMENT BOARD REPORT ON THE ACTIVITIES OF SEKO S.A. IN 2019". It contains a detailed table of contents covering business events, financial situation, strategy, risk factors, R&D, employment, environmental information, related party transactions, and remuneration of management (Sections 1 through 37). Specifically, Section 37 is titled "RAPORT NA TEMAT POLITYKI WYNAGRODZEŃ" (Report on Remuneration Policy) and Section 37 is "SPRAWOZDANIE DOTYCZĄCE STOSOWANIA ZASAD ŁADU KORPORACYJNEGO" (Report on the Application of Corporate Governance Principles). This structure, covering a full fiscal year (2019) with detailed operational and financial commentary, strongly indicates a comprehensive annual report or a management report accompanying it. Given the extensive nature and the inclusion of management discussion and analysis (MDA) elements alongside governance and risk factors, it aligns best with the content expected in a comprehensive Annual Report (10-K equivalent for a Polish company, though 10-K is the US term) or a detailed Management Report (MDA). Since the document explicitly contains the 'Management Board Report on Activities' and covers the entire year, it is most accurately classified as the comprehensive annual filing. Comparing the options: - 10-K: Official yearly report covering company activity and full financial performance. This fits the content. - MDA: Management's detailed explanation of financial results, business trends, and outlook. This document contains MDA elements, but it is more comprehensive than just the MDA section. - AR: Standalone audit reports. This document is a management report, not just an audit report. In the context of standard regulatory filings, a full 'Report on the Activities of the Management Board' for the year is the core component of the Annual Report package. Therefore, 10-K is the most appropriate classification for this comprehensive annual document.
2020-03-23 Polish
Pismo Prezesa Zarządu SEKO S.A.
Report Publication Announcement Classification · 1% confidence The document text explicitly states: "W imieniu Zarządu SEKO S.A. przekazuję na Państwa ręce Raport Roczny za 2019 r...." (On behalf of the Management Board of SEKO S.A., I present to you the Annual Report for 2019...). It discusses full-year financial performance (revenue over 190 million PLN, net profit), investments, dividend payments, and future outlook, which are characteristic features of an Annual Report. Although the text is a letter accompanying the report, the core subject matter is the 'Raport Roczny' (Annual Report). Given the context of the definitions, this document is the content *of* the Annual Report, not just an announcement of its publication (RPA). The closest fit for a comprehensive yearly report covering activity and full financial performance is the Annual Report (10-K), even if the specific jurisdiction might use a different local term for the filing itself, the description matches 10-K best among the provided options.
2020-03-23 Polish

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