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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 2023-03-30 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
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 consolidated financial statements ("Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego"). It contains an opinion on the financial statements, details the scope of the audit, discusses materiality thresholds, and outlines key audit matters, such as goodwill impairment and revenue recognition. This content is characteristic of a formal Audit Report or the audit section within a larger annual filing. Given the specific definition provided, 'Audit Report / Information (Code: AR)' is the most appropriate classification, as it covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) or an Earnings Release (ER). The document length (35,176 chars) suggests it is a substantial report, not just a brief announcement (RPA/RNS). FY 2022
2023-03-30 Polish
Letter to Shareholders from CEO of Selvita
Audit Report / Information Classification · 95% confidence The document is a letter addressed to 'Selvita Investors, Business Partners, and Friends' providing a comprehensive review of the company's performance, strategic progress, structural changes, and outlook for the year 2022 and looking into 2023. It discusses financial results ('dynamic growth in revenues and solid profitability'), strategic implementation, operational developments (new departments, infrastructure expansion), and market conditions (biotech financing, client caution). This content structure—a detailed narrative summary of the past year's activities, strategy, and financial context, often signed by leadership—is characteristic of an Annual Report or a component thereof, such as a Chairman's/CEO's letter. Since it is a detailed narrative review covering the full year (2022) and discussing strategy for future years (2022-2025), it strongly aligns with the content expected in a comprehensive Annual Report (10-K). It is not merely an Earnings Release (ER) which is usually brief highlights, nor is it a Call Transcript (CT) or Investor Presentation (IP). Given the depth and scope covering the entire fiscal year, 10-K is the most appropriate classification, although it could also be an Annual Report (AR) if it were a standalone audit document, but the context suggests a comprehensive annual review document. FY 2022
2023-03-30 English
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 · 95% confidence The document is titled "Statement of the Supervisory Board of Selvita S.A. regarding the functioning of the Audit Committee and the Auditor..." and explicitly references the publication of the "standalone and consolidated annual report for year 2022". The content details compliance with regulations concerning the Audit Committee and the external auditor (PwC), which are standard components of corporate governance and audit oversight disclosures, often found within or accompanying the Annual Report (10-K) or as a standalone Audit Report (AR) component. Given the focus on the functioning of the Audit Committee and the auditor's compliance, this strongly aligns with the scope of an Audit Report or related governance disclosure. Since it is a formal statement by the Supervisory Board concerning the audit process and compliance, it fits best under the 'Audit Report / Information' category (AR), rather than the full 'Annual Report' (10-K) which encompasses all business operations, or 'Governance Information' (CGR) which is broader on internal rules. It is a specific declaration related to the audit function. FY 2022
2023-03-30 Polish
SPRAWOZDANIE FINANSOWE ZA OKRES OD 01.01.2022 R. DO 31.12.2022 R. xades
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (specifically XAdES signatures) referencing a file named "Selvita S.A._jednostkowe_PAS_2022.xhtml". The presence of the term "jednostkowe" (which translates to 'separate' or 'individual' in Polish financial context) strongly suggests a set of financial statements, likely the annual or interim separate financial statements for the year 2022. Given the document length is substantial (75,074 chars) and the content is the actual signed data structure rather than a brief announcement, it is highly likely to be the financial report itself, not just a publication announcement (RPA). We must distinguish between Annual Report (10-K) and Interim/Quarterly Report (IR). Since the filename references '2022' and the signing time is March 28, 2023, this is most likely the full annual report for the fiscal year ended December 31, 2022. In the context of Polish reporting, 'jednostkowe' financial statements often accompany the consolidated statements, but when presented as a standalone comprehensive document, it aligns best with the definition of a comprehensive report for a period, which for an annual filing is the 10-K equivalent. However, since the text itself is highly technical XML/signature data and not the narrative financial report, and given the Polish context where comprehensive annual reports are often filed as 'Roczne Sprawozdanie Finansowe' (Annual Financial Report), the closest fit among the provided codes for a comprehensive report shorter than a year (IR) or the full year (10-K) is needed. Since it covers the full year 2022 and is a comprehensive set of statements, 10-K is the best fit for an Annual Report, even if the underlying format is not the standard SEC 10-K filing structure, but rather the final audited/signed statements. If the document were explicitly labeled as 'Półroczne' (Half-yearly), IR would be chosen. Since it covers the full year 2022 and is a comprehensive financial document (implied by the filename structure), 10-K is the most appropriate classification for a full annual financial report. FY 2022
2023-03-30 Polish
SPRAWOZDANIE FINANSOWE ZA OKRES OD 01.01.2022 R. DO 31.12.2022 R. xhtml
Audit Report / Information Classification · 98% confidence The document text is titled "Sprawozdanie finansowe Selvita S.A. za okres 01.01.2022 r. - 31.12.2022 r." which translates to "Financial Statement of Selvita S.A. for the period 01.01.2022 - 31.12.2022". It explicitly lists the components of a full financial report: Balance Sheet (Bilans), Income Statement (Rachunek zysków i strat), Statement of Changes in Equity (Zestawienie zmian w kapitale własnym), Cash Flow Statement (Rachunek przepływów pieniężnych), and Notes (Dodatkowe informacje i objaśnienia). Furthermore, the document details accounting policies (Zasady rachunkowości) for intangible assets, fixed assets, leasing, etc. This content structure is characteristic of a comprehensive annual financial report covering a full fiscal year (2022). Although the Polish term 'Sprawozdanie finansowe' is used, given the context of the provided definitions, this aligns best with the comprehensive yearly report, which corresponds to the '10-K' category in US filings, or a full Annual Report (AR) if 10-K is strictly reserved for SEC filings. Since the definitions list 'Annual Report (Code: 10-K)' and 'Audit Report / Information (Code: AR)', and this document contains the full set of financial statements and notes for a full year, it is classified as the primary annual report document. Given the context of global filings, '10-K' is often used as the proxy for the comprehensive annual report. FY 2022
2023-03-30 Polish
SPRAWOZDANIE FINANSOWE ZA OKRES OD 01.01.2022 R. DO 31.12.2022 R.
Audit Report / Information Classification · 98% confidence The document is titled "SPRAWOZDANIE FINANSOWE ZA OKRES OD 01.01.2022 R. DO 31.12.2022 R." which translates to "FINANCIAL REPORT FOR THE PERIOD FROM 01.01.2022 TO 31.12.2022". The table of contents explicitly lists core financial statements: 'Bilans' (Balance Sheet), 'Rachunek zysków i strat' (Income Statement), 'Zestawienie zmian w kapitale własnym' (Statement of Changes in Equity), and 'Rachunek przepływów pieniężnych' (Cash Flow Statement). Furthermore, it details accounting policies ('PRZYJĘTE ZASADY (POLITYKA) RACHUNKOWOŚCI'). This structure and content clearly indicate a comprehensive annual financial report covering a full fiscal year (2022). Although the document is in Polish, the structure aligns perfectly with a full annual report, which corresponds to the 10-K filing category in the US context, or its equivalent comprehensive annual filing. Given the comprehensive nature and the full-year period covered, the most appropriate classification is Annual Report (10-K). FY 2022
2023-03-30 Polish

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