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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 2019-08-23 Management Reports
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 sporządzenia sprawozdania finansowego za I półrocze 2019 r.
Management Reports Classification · 1% confidence The document is titled "OŚWIADCZENIE ZARZĄDU SEKO S.A. W SPRAWIE RZETELNOŚCI SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO" (Management Statement of SEKO S.A. Regarding the Reliability of the Financial Statement Preparation). It explicitly states that the semi-annual abbreviated financial statement for the first half of 2019 complies with accounting principles and presents a true and fair view. This type of management assertion, accompanying or summarizing interim financial results, strongly suggests it is related to the formal Interim/Quarterly Report (IR). Since this is the management's assertion accompanying the interim report, and not the full report itself, it aligns closely with the content expected within an Interim Report (IR) or potentially a Management Report (MDA). Given the focus on the 'półroczne skrócone sprawozdanie finansowe' (semi-annual abbreviated financial statement), the most appropriate classification is Interim / Quarterly Report (IR). The document length is short, but it contains the core management declaration required for an interim filing, rather than just announcing the publication of a report (RPA/RNS).
2019-08-23 Polish
Raport firmy audytorskiej z przeglądu półrocznego skróconego sprawozdania finansowego SEKO S.A. za I półrocze 2019 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 2019 roku" (Independent Auditor's Review Report on the Condensed Interim Financial Statements for the period from January 1 to June 30, 2019). This explicitly states it is a review report on interim financial statements. The content discusses the scope of the review, the standards applied (Krajowy Standard Przeglądu 2410), and concludes with a finding regarding the interim financial statements. This aligns perfectly with 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 simple Earnings Release (ER). Since it is the actual report/opinion, not an announcement of its publication, AR is the correct classification. H1 2019
2019-08-23 Polish
Zmiana terminu publikacji raportu półrocznego za I półrocze 2019 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 ('raportu półrocznego') for the first half of 2019. It announces that the report will now be published on August 23, 2019, changing it from the originally scheduled date of August 30, 2019. This is an announcement regarding the timing and release of a future report, not the report itself. This fits the definition of a Report Publication Announcement (RPA), which covers announcements about the timing or release of company reports.
2019-08-20 Polish
Akcjonariusze posiadający co najmniej 5% liczby głosów na ZWZ SEKO S.A. w dniu 8 maja 2019 r. - Content (PL)
AGM Information Classification · 1% confidence The document text is very short (413 characters) and describes the attendance and voting power of a shareholder at a 'Zwyczajnym Walnym Zgromadzeniu Spółki' (Ordinary General Meeting of the Company). This directly relates to the proceedings and outcomes of an Annual General Meeting (AGM). Since it details the attendance and voting results of that meeting, it aligns best with the AGM Information (AGM-R) category, which covers presentations and materials shared during the AGM. Although it contains voting results, the context is the meeting itself, making AGM-R more specific than DVA (Declaration of Voting Results & Voting Rights Announcements), which is usually for the formal declaration of results after the fact, whereas this seems like a summary of the meeting's composition.
2019-05-08 Polish
Powołanie członka Rady Nadzorczej - Content (PL)
Board/Management Information Classification · 1% confidence The document text, written in Polish, explicitly states that the Management Board of SEKO S.A. announced the appointment of Mr. Eugeniusz Gostomski to the Supervisory Board (Rada Nadzorcza) on May 8, 2019. The text then provides a detailed biography and qualification assessment for the newly appointed member. This content directly relates to changes in the company's board of directors or senior management. Therefore, the appropriate classification is Board/Management Information (MANG). The document length (2365 chars) is not indicative of a full report, but the content is specific enough to avoid the general 'RPA' or 'RNS' categories.
2019-05-08 Polish
Uchwała Zwyczajnego Walnego Zgromadzenia SEKO S.A. w sprawie wypłaty dywidendy za rok obrotowy 2018 - Content (PL)
Notice of Dividend Amount Classification · 1% confidence The document text explicitly states that the Ordinary General Meeting (Zwyczajne Walne Zgromadzenie) passed a resolution (uchwałę nr 6) regarding the distribution of profit for the 2018 fiscal year, specifically allocating PLN 4,389,000.00 for dividend payment, amounting to PLN 0.66 per share. It further sets the record date (dzień dywidendy) and payment dates. This content directly relates to the announcement of dividend amounts and details, matching the definition for 'Notice of Dividend Amount'.
2019-05-08 Polish

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