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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 2016-03-18 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
Raport podmiotu uprawnionego do badania sprawozdań finansowych z badania rocznego sprawozdania finansowego SEKO S.A. za 2015 r.
Audit Report / Information Classification · 1% confidence The document is titled "RAPORT Z BADANIA SPRAWOZDANIA FINANSOWEGO SPÓŁKI SEKO S.A. ZA ROK OBROTOWY 2015" (Audit Report of the Financial Statements of SEKO S.A. for the fiscal year 2015). It contains detailed sections typical of an audit opinion, including information about the audited company, the auditor (Deloitte Polska), a comparison of financial data (Balance Sheet, Income Statement) for 2015 vs 2014, and a section titled "Uzasadnienie wydanej opinii" (Justification of the opinion issued). This content clearly indicates it is a formal Audit Report concerning financial statements, which aligns directly with the definition for 'Audit Report / Information' (AR). It is not the full Annual Report (10-K) itself, but the auditor's opinion on the financial statements, and it is comprehensive enough to be classified as AR rather than a general Regulatory Filing (RNS). FY 2015
2016-03-18 Polish
Opinia podmiotu uprawnionego do badania sprawozdań finansowych o badanym rocznym sprawozdaniu finansowym SEKO S.A. za 2015 r.
Audit Report / Information Classification · 1% confidence The document is titled "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion of the Independent Auditor) and explicitly states it is an audit opinion on the financial statements of SEKO S.A. for the year ending December 31, 2015. It details the scope of the audit, references Polish accounting laws ("Ustawa o rachunkowości"), and concludes with the auditor's opinion on the fairness and clarity of the financial statements. This content directly corresponds to the definition of an Audit Report/Information. FY 2015
2016-03-18 Polish

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