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Selvita S.A. — Investor Relations & Filings

Ticker · SLV ISIN · PLSLVCR00029 LEI · 25940057WQ9YP5MOQF28 WAR Professional, scientific and technical activities
Filings indexed 1,179 across all filing types
Latest filing 2024-03-28 Audit Report / Informat…
Country PL Poland
Listing WAR SLV

About Selvita S.A.

https://selvita.com/

Selvita S.A. is a preclinical contract research organization (CRO) providing integrated services for the pharmaceutical and biotechnology sectors. The company offers comprehensive solutions across the drug discovery and development continuum, from target validation to preclinical candidate nomination. Core drug discovery capabilities include medicinal chemistry, pharmacology, DMPK, and protein sciences, supporting a wide range of modalities such as small molecules, antibodies, and protein degraders. For drug development, Selvita provides analytical support for small and large molecules, formulation, microbiology services, and manufacturing for clinical trials. The company operates under GMP and GLP quality standards, offering flexible engagement models that range from standalone studies to fully integrated programs.

Recent filings

Filing Released Lang Actions
Sprawozdanie niezależnego biegłego rewidenta z badania (jednostkowe) xades
Audit Report / Information Classification · 95% confidence The document text provided consists almost entirely of XML Digital Signature elements, specifically 'Signature', 'SignedInfo', 'KeyInfo', and 'Object' containing 'QualifyingProperties'. The content references a file named 'Selvita_SA_SBR_2023.xhtml' and includes various certificate and timestamp data, indicating it is a digitally signed document, likely a regulatory filing or report wrapper. The presence of 'Selvita_SA' suggests a specific entity, and 'SBR' might relate to a specific reporting standard. Given the structure is a digital signature block rather than the content of a financial report (like 10-K, IR, or ER), and it doesn't explicitly announce a report release (RPA), the most appropriate general classification for a signed regulatory artifact that doesn't fit a specific financial report type is the fallback category, Regulatory Filings (RNS). The document length is substantial (270k chars), suggesting it contains the full signed document, not just a short announcement. FY 2023
2024-03-28 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania (jednostkowe) xhtml
Audit Report / Information Classification · 98% confidence The document text contains the title "PL-ASR-Audit Report_v1" within the HTML head section. The presence of "Audit Report" strongly suggests this document is related to an audit. Given the provided definitions, the most fitting category is "Audit Report / Information" (AR), which covers standalone audit reports. The document length is substantial (over 600,000 characters), indicating it is likely the full report content rather than just a brief announcement, thus ruling out RPA or RNS based on the 'MENU VS MEAL' rule if it were an announcement. Classification: AR (Audit Report / Information). FY 2021
2024-03-28 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania (jednostkowe)
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania" (Independent Auditor's Report on the Audit) and specifically discusses the audit of the annual financial statements ("Sprawozdanie z badania rocznego sprawozdania finansowego") for Selvita S.A. as of December 31, 2023. It contains the auditor's opinion, details on the scope of the audit, independence, materiality thresholds, and Key Audit Matters (Kluczowe sprawy badania). This content is characteristic of a formal Audit Report, which aligns with the definition for Code AR (Audit Report / Information), distinguishing it from the full Annual Report (10-K) or a simple Earnings Release (ER). FY 2023
2024-03-28 Polish
Ocena Rady Nadzorczej Selvita S.A. dotycząca sprawozdań Zarządu z działalności oraz sprawozdań finansowych Selvita S.A. i Grupy Kapitałowej Selvita za rok 2023
Management Reports Classification · 99% confidence The document is titled 'Ocena Rady Nadzorczej Selvita S.A. dotycząca sprawozdań Zarządu z działalności oraz sprawozdań finansowych Selvita S.A. i Grupy Kapitałowej Selvita za rok 2023' (Statement of the Supervisory Board of Selvita S.A. regarding the Management Board's reports on the operations and financial statements... for 2023). This document explicitly details the Supervisory Board's assessment and approval of the annual financial statements and management reports for the year 2023, referencing Polish regulatory requirements for periodic information disclosure. While it discusses the Annual Report (10-K equivalent), the document itself is the formal opinion/assessment provided by the Supervisory Board on those reports, often filed alongside them or as a required governance disclosure. This fits best under Governance Information (CGR) as it relates to internal rules, board structure, and oversight practices regarding financial reporting, or potentially Audit Report/Information (AR) due to the review of financial statements and auditor reports. Given the focus on the Supervisory Board's formal review and statement on the *management's* reports and financial statements, CGR (Governance Information) is a strong fit, as it pertains to the board's oversight function. However, since it directly evaluates the annual financial statements and management reports, and often these assessments are filed as part of the overall annual audit/governance package, AR (Audit Report / Information) is also plausible if it's treated as the formal sign-off on the audit process results. Since the primary content is the Supervisory Board's formal opinion on the *financial statements* and *management reports* after reviewing the auditor's report, it aligns closely with the scope of an Audit Report/Information (AR) or Governance (CGR). Given the context of reviewing the full year's financial statements and the auditor's report, AR is slightly more specific than general governance disclosures.
2024-03-28 Polish
Oświadczenie Rady Nadzorczej Selvita S.A. dotyczące funkcjonowania Komitetu Audytu oraz firmy audytorskiej w Selvita S.A. oraz Grupie Kapitałowej Selvita
Audit Report / Information Classification · 99% confidence The document is a formal statement from the Supervisory Board of Selvita S.A. regarding the functioning of the Audit Committee and the external auditor (Pricewaterhousecoopers). It explicitly references the preparation and publication of the 'standalone and consolidated annual report for year 2023' and confirms compliance with regulations concerning the audit process, independence, and rotation. This type of declaration, focusing specifically on the audit function and compliance related to the annual financial statements, aligns best with the 'Audit Report / Information' category, which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) or a general Governance Report (CGR). Given the focus on the auditor's compliance and the audit committee's role in relation to the annual report, AR is the most appropriate classification. FY 2023
2024-03-28 Polish
SPRAWOZDANIE FINANSOWE JEDNOSTKOWE ZA OKRES OD 01.01.2023 R. DO 31.12.2023 R. xades
Fund Information / Factsheet Classification · 98% confidence The document text provided consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, etc.). However, within the signature references and descriptions, there are key indicators: 1. Reference URI: "Selvita%20SA%20FS%20jednostkowe%20wg%20UoR%2031.12.2023.xhtml". The presence of 'FS' (Factsheet/Fund Information) and 'jednostkowe' (standalone/separate financial statements) suggests a financial document. 2. The description within the DataObjectFormat explicitly mentions: "filename="Selvita SA FS jednostkowe wg UoR 31.12.2023.xhtml"". 3. 'FS' aligns with the definition for Fund Information / Factsheet (Code: FS). 4. The document length is substantial (70,725 chars), suggesting it is the content of the report itself, not just a short announcement about it (which would suggest RPA or RNS). 5. Given the explicit mention of 'FS' in the metadata embedded in the signature, the classification should be FS.
2024-03-28 Polish

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