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Selena FM S.A. — Investor Relations & Filings

Ticker · SEL ISIN · PLSELNA00010 LEI · 259400PS3E2KWWZSQV21 WAR Manufacturing
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Filings indexed 612 across all filing types
Latest filing 2019-04-26 Audit Report / Informat…
Country PL Poland
Listing WAR SEL

About Selena FM S.A.

https://selena.com/en/

Selena FM S.A. is a global manufacturer and distributor of construction chemicals. The company is one of the world's four largest producers of polyurethane mounting foams. Its product portfolio serves both professional contractors and DIY users, offering a wide range of solutions including adhesives, sealants, and waterproofing systems. With a strong focus on research and development, Selena develops innovative and sustainable products for the global construction market. The company's core mission is to provide modern building technologies that improve safety and support sustainable construction practices.

Recent filings

Filing Released Lang Actions
Skonsolidowane sprawozdanie finansowe GK Selena FM za 2018 r.
Audit Report / Information Classification · 98% confidence The document text explicitly states 'SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE ZA ROK ZAKOŃCZONY 31 GRUDNIA 2018 ROKU' (Consolidated Financial Statement for the year ended December 31, 2018). It contains detailed tables for the 'SKONSOLIDOWANY RACHUNEK ZYSKÓW I STRAT' (Consolidated Income Statement) and 'SKONSOLIDOWANE SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Consolidated Statement of Financial Position). This content structure is characteristic of a full annual financial report, which corresponds to the 10-K filing type in the US context, or its local equivalent for comprehensive annual reporting. Given the options, '10-K' is the closest match for a full annual financial report. FY 2018
2019-04-26 Polish
List Prezesa Zarządu Selena FM S.A. do Akcjonariuszy
Earnings Release Classification · 97% confidence The document is a letter addressed to shareholders ("Szanowni Akcjonariusze") summarizing the company's activities and financial performance for the year 2018. It details revenue growth, net profit, operational improvements, R&D efforts, strategic planning, and significant management changes that occurred at the end of 2018 and beginning of 2019. The content strongly aligns with the narrative and review sections typically found in an Annual Report (10-K) or a comprehensive Annual Report document. Since it is a detailed review of the entire fiscal year (2018) and includes management discussion, it is best classified as an Annual Report, although it might be a Polish equivalent or a component thereof. Given the options, '10-K' is the standard US equivalent for a comprehensive annual report. If this were merely an announcement of the report, it would be RPA, but the text provided is substantial and contains the core content of the review, not just a notification. Therefore, it is classified as an Annual Report. FY 2018
2019-04-26 Polish
Sprawozdanie biegłego rewidenta z badania jednostkowego sprawozdania finansowego GK Selena FM za 2018 rok
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania" (Independent Auditor's Report on the Audit) and explicitly states it is a "Sprawozdanie z badania rocznego sprawozdania finansowego" (Report on the audit of the annual financial statements) for SELENA FM S.A. for the year ended December 31, 2018. It contains the auditor's opinion, details on the scope of the audit, materiality thresholds, and key audit matters, which are the defining characteristics of an Audit Report. Although it relates to the annual financial statements (which would typically be part of a 10-K), this specific document is the formal, standalone report issued by the external auditor regarding the fairness of those statements. This aligns best with the definition for Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) which encompasses all required disclosures beyond just the auditor's opinion. FY 2018
2019-04-26 Polish
Sprawozdanie biegłego rewidenta z badania jednostkowego sprawozdania finansowego GK Selena FM za 2018 rok
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania" (Independent Auditor's Report on the Audit) and explicitly states it is a "Sprawozdanie z badania rocznego sprawozdania finansowego" (Report on the audit of the annual financial statements) for SELENA FM S.A. for the year ended December 31, 2018. It contains the auditor's opinion, details on the scope of the audit, materiality thresholds, and key audit matters, which are the defining characteristics of an Audit Report. Although it relates to the annual financial statements (which would typically be part of a 10-K), this specific document is the formal, standalone report issued by the external auditor regarding the fairness of those statements. This aligns best with the definition for Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) which encompasses all required disclosures beyond just the auditor's opinion. FY 2018
2019-04-26 Polish
Ocena Rady Nadzorczej jednostkowych sprawozdań finansowych 2018
Board/Management Information Classification · 99% confidence The document is titled "Sprawozdanie Rady Nadzorczej z wyników oceny sprawozdania Zarządu z działalności Selena FM S.A. i jednostkowego sprawozdania finansowego za rok zakończony 31 grudnia 2018 roku" (Report of the Supervisory Board on the results of the assessment of the Management Board's report on the activities of Selena FM S.A. and the separate financial statement for the year ended December 31, 2018). It details the Supervisory Board's review of the Management Board's activity report and the financial statements, including references to the auditor's report (PricewaterhouseCoopers) and recommendations for the General Meeting regarding the adoption of these reports. This content strongly aligns with the scope of an Audit Report or Information (AR), which covers standalone audit reports, applied accounting principles, and results of internal/regulatory assessments, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). The focus is on the *assessment* and *audit* findings related to the annual financial reporting.
2019-04-26 Polish
Ocena Rady Nadzorczej jednostkowych sprawozdań finansowych 2018
Report Publication Announcement Classification · 99% confidence The document is titled "Sprawozdanie Rady Nadzorczej z wyników oceny sprawozdania Zarządu z działalności Selena FM S.A. i jednostkowego sprawozdania finansowego za rok zakończony 31 grudnia 2018 roku" (Report of the Supervisory Board on the results of the assessment of the Management Board's report on the activities of Selena FM S.A. and the separate financial statement for the year ended December 31, 2018). It details the Supervisory Board's review of the Management Board's activity report and the financial statements, including references to the auditor's report (PricewaterhouseCoopers) and recommendations for the General Meeting regarding the adoption of these reports. This content strongly aligns with the scope of an Audit Report or Information (AR), which covers standalone audit reports, applied accounting principles, and results of internal/regulatory assessments, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). The focus is on the *assessment* and *audit* findings related to the annual financial reporting.
2019-04-26 Polish

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