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Seri Industrial — Investor Relations & Filings

Ticker · SERI ISIN · IT0005283640 LEI · 81560039520A59BAAB20 XMIL Manufacturing
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Filings indexed 370 across all filing types
Latest filing 2019-07-01 Audit Report / Informat…
Country IT Italy
Listing XMIL SERI

About Seri Industrial

https://www.seri-industrial.it/eng/

Seri Industrial is a holding company focused on accelerating the energy transition through a circular economy model. The company controls the entire supply chain for batteries, encompassing the production and recycling of both lead-acid and lithium-ion technologies. These batteries serve diverse applications, including motive power, energy storage, starter systems, and other specialized uses. A core competency is the design and construction of plants for recycling exhausted batteries. Complementing its battery operations, the company also produces and recycles specialized plastic compounds for battery casings, automotive components, and thermo-hydro sanitary products, demonstrating strong vertical integration.

Recent filings

Filing Released Lang Actions
Relazione della società di revisione al bilancio di esercizio 2018 aggiornata
Audit Report / Information Classification · 99% confidence The document is titled 'Relazione sulla revisione contabile del bilancio separato' (Report on the audit of the separate financial statements) and explicitly states 'Dichiarazione di impossibilità di esprimere un giudizio' (Declaration of inability to express an opinion). It details the audit procedures performed on the separate financial statements as of December 31, 2018, referencing Italian legislative decrees (D. Lgs. n. 39/10) and EU regulations. This content is characteristic of a formal Audit Report, even though it concludes with a disclaimer rather than a clean opinion. It is not a full Annual Report (10-K) or a brief announcement (RPA/RNS). Therefore, the most appropriate classification is Audit Report / Information (AR). The document length (11,519 chars) confirms it is the report itself, not just an announcement. FY 2018
2019-07-01 Italian
Relazione della società di revisione al bilancio consolidato 2018- aggiornata
Audit Report / Information Classification · 99% confidence The document is titled 'Relazione sulla revisione contabile del bilancio consolidato' (Report on the audit of the consolidated financial statements) and explicitly states 'Dichiarazione di impossibilità di esprimere un giudizio' (Declaration of inability to express an opinion). It details the audit procedures performed on the 'Bilancio consolidato al 31 dicembre 2018' (Consolidated Financial Statements as of December 31, 2018). This content is the formal report issued by an external auditor regarding the financial statements, which aligns perfectly with the definition of an Audit Report / Information (AR), distinct from the full Annual Report (10-K) or a mere announcement of a report (RPA). The document is comprehensive and contains the auditor's formal opinion (or lack thereof) on the financial statements. FY 2018
2019-07-01 Italian
Relazione finanziaria annuale esercizo 2018 - aggiornata
Annual Report Classification · 100% confidence The document is titled 'Relazione finanziaria annuale al 31 dicembre 2018' (Annual Financial Report as of December 31, 2018) for Seri Industrial S.p.A. It contains a comprehensive index covering the management report, consolidated financial statements, separate financial statements, notes to the accounts, and audit reports. This structure is characteristic of a full Annual Report (10-K equivalent in the Italian market). FY 2018
2019-07-01 Italian
Dichiarazione non finanziaria 2018- aggiornata
Environmental & Social Information Classification · 98% confidence The document text explicitly refers to itself as the "Dichiarazione Consolidata di carattere Non Finanziario" (Consolidated Non-Financial Statement) and mentions it is prepared in accordance with Italian Legislative Decree No. 254/2016, which mandates non-financial reporting (sustainability reporting). The table of contents heavily features sections on Economic Responsibility, Social Responsibility, and Environmental Impacts (Energy, Water, Emissions, Waste). The introductory letter also frames it as a 'rendicontazione' (reporting) tool focused on social responsibility, environment, personnel, and fighting corruption. This aligns perfectly with the definition of an Environmental & Social Information report, which often encompasses the mandatory Non-Financial Statement in European contexts. The code for this is SR.
2019-07-01 Italian
Relazione illustrativa relativa ai punti all'Odg Assemblea 31 luglio 2019
AGM Information Classification · 98% confidence The document is titled "RELAZIONE ILLUSTRATIVA DEL CONSIGLIO DI AMMINISTRAZIONE SULLE MATERIE ALL'ORDINE DEL GIORNO" (Explanatory Report of the Board of Directors on the Items on the Agenda) and explicitly states it is prepared for the "ASSEMBLEA ORDINARIA 31 LUGLIO 2019" (Ordinary General Meeting July 31, 2019). The agenda items include the approval of the 2018 Financial Statements, the Remuneration Report, and the integration/appointment of the Board of Statutory Auditors (Collegio Sindacale). This structure—a detailed explanatory report accompanying proposals for shareholder votes at a General Meeting—is characteristic of materials provided to shareholders ahead of a meeting, often related to proxy solicitation or the meeting itself. Since the document details the matters to be voted upon at the AGM, including the approval of the annual accounts and remuneration policy, it strongly aligns with the purpose of materials distributed for a General Meeting. The closest specific category is AGM-R (AGM Information), as it is the explanatory report for the AGM agenda. It is not the 10-K (Annual Report) itself, nor is it solely a DEF 14A (Remuneration Report) or a DVA (Voting Results).
2019-07-01 Italian
Relazione illustrativa relativa ai punti all'Odg Assemblea 28 giugno 2019
AGM Information Classification · 99% confidence The document is titled "RELAZIONE ILLUSTRATIVA DEL CONSIGLIO DI AMMINISTRAZIONE SULLE MATERIE ALL'ORDINE DEL GIORNO" (Explanatory Report of the Board of Directors on the Items on the Agenda) and explicitly references the date of an upcoming shareholder meeting: "ASSEMBLEA ORDINARIA 28 GIUGNO 2019". The content details the items to be discussed and voted upon at this meeting, including the approval of the 2018 Financial Statements and the Report on Remuneration, as well as the integration of the Board of Statutory Auditors (Collegio Sindacale). This material is prepared to inform shareholders ahead of a general meeting and solicit their vote, which strongly aligns with the purpose of a Proxy Solicitation & Information Statement (PSI). While it mentions the Annual Report (Bilancio d'esercizio) and Remuneration Report, the document itself is the explanatory report accompanying the notice for the meeting where these items are voted on, making AGM-R or PSI the most appropriate classifications. Given the detailed explanation of the agenda items and the context of soliciting informed shareholder decisions (especially regarding the integration of the board), AGM-R (AGM Information) is highly relevant, as this document serves as the primary informational material for the AGM.
2019-05-29 Italian

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