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Solar Company S.A. — Investor Relations & Filings

Ticker · SOL ISIN · PLSLRCP00021 LEI · 259400W3UZE94C6A7O67 WAR Manufacturing
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Filings indexed 509 across all filing types
Latest filing 2016-03-21 Audit Report / Informat…
Country PL Poland
Listing WAR SOL

About Solar Company S.A.

https://www.solar.com.pl/en_pl/

Solar Company S.A. is a premium fashion brand that designs, manufactures, and retails clothing and accessories for women. The company targets modern women, offering collections distinguished by high-quality materials and original design. Its product portfolio includes a wide range of apparel such as dresses, suits, blouses, and sweaters, complemented by various accessories. The brand's aesthetic focuses on creating cohesive seasonal collections characterized by unique forms and distinctive design elements.

Recent filings

Filing Released Lang Actions
Oświadczenia Zarządu
Audit Report / Information Classification · 99% confidence The document contains two formal declarations ('OŚWIADCZENIE ZARZĄDU') from the Management Board of SOLAR COMPANY S.A. dated March 21, 2016. The first declaration concerns the entity authorized to audit the financial statements, confirming compliance and independence. The second declaration explicitly states that the annual consolidated financial statements for the year ended December 31, 2015, were prepared in accordance with accounting principles and present a true and fair view. This content strongly aligns with the requirements for an Audit Report or Information document, specifically focusing on the auditor's qualifications and management's assertion regarding the fairness of the financial statements, which is a key component often included alongside or as part of the formal audit documentation, but distinct from the full 10-K or a simple earnings release. Given the focus on the audit process and the assertion of financial statement reliability, the 'Audit Report / Information' (AR) code is the most appropriate fit, as it covers applied accounting principles and results related to auditing. FY 2015
2016-03-21 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej Solar Company S.A.
Audit Report / Information Classification · 98% confidence The document title is "SPRAWOZDANIE ZARZĄDU SOLAR COMPANY S.A. Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ SOLAR COMPANY S.A. SPORZĄDZONE ZA ROK OBROTOWY 2015 (01.01.2015 – 31.12.2015)". This translates to "REPORT OF THE MANAGEMENT BOARD OF SOLAR COMPANY S.A. ON THE ACTIVITIES OF THE SOLAR COMPANY S.A. CAPITAL GROUP PREPARED FOR THE FINANCIAL YEAR 2015". The content includes a detailed table of contents covering business description, risk factors, capital structure, and management remuneration (Section 4.1 discusses remuneration for management/supervisory bodies). This structure and content strongly indicate a comprehensive annual report detailing the entire year's operations and financial context, which aligns with the definition of an Annual Report (10-K), even though the document is in Polish and might not be the official SEC Form 10-K, it serves the equivalent function for a non-US entity reporting full-year results. Given the comprehensive nature covering the full fiscal year (Rok obrotowy 2015), 10-K is the most appropriate classification among the provided options, as it is not merely an earnings release (ER) or an interim report (IR). FY 2015
2016-03-21 Polish
Sprawozdanie finansowe skonsolidowane Grupy Kapitałowej Solar Company S.A.
Audit Report / Information Classification · 98% confidence The document text is titled 'SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE SPRAWOZDANIE FINANSOWE GRUPY KAPITAŁOWEJ... ZA 2015 ROK' (Consolidated Financial Statement for the Capital Group for the year 2015). It contains detailed sections typical of a full annual financial report, including information on the dominant entity, management/board structure changes, auditor details, major shareholders, subsidiary information, management statements regarding accounting principles (IFRS/Polish regulations), and comparative financial data (Balance Sheet, Income Statement) for the full year 2015 versus 2014, presented in both PLN and EUR. This comprehensive nature, covering a full fiscal year and including detailed financial tables and management assertions, strongly indicates it is an Annual Report. Although the Polish term 'Sprawozdanie Finansowe' translates generally to 'Financial Statement,' in the context of a full-year filing with this level of detail, it corresponds to the US GAAP equivalent of a 10-K, or a comprehensive Annual Report (AR) if 10-K is reserved strictly for SEC filings. Given the options, '10-K' is the standard code for a comprehensive Annual Report, and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Since this document appears to be the full annual report itself, 10-K is the most appropriate classification for a comprehensive annual filing. Crucially, the document length is very large (523,743 chars), ruling out RPA or RNS based on the 'MENU VS MEAL' rule. FY 2015
2016-03-21 Polish
Opinia i raport biegłego rewidenta
Audit Report / Information Classification · 99% confidence The document text is titled "OPINIA I RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion and Report of the Independent Auditor) concerning the consolidated financial statements of Solar Company S.A. for the year ending December 31, 2015. It contains detailed sections on the auditor's responsibilities, the opinion itself regarding the consolidated financial statements, and a table of contents for the full 'Raport z badania skonsolidowanego sprawozdania finansowego' (Report on the audit of the consolidated financial statements). This content explicitly describes the output of an audit process applied to financial statements, which aligns directly with the definition of an Audit Report / Information (AR). It is not the full Annual Report (10-K) itself, but the specific report from the external auditor regarding that financial data. FY 2015
2016-03-21 Polish
Wybrane dane finansowe skonsolidowane
Annual Report Classification · 95% confidence The document provides audited consolidated financial statements (Income Statement, Balance Sheet, and Cash Flow Statement) for the fiscal year ending December 31, 2015, with comparative data for 2014. It includes signatures from the CEO and Vice President. Since it contains substantive financial data for a full fiscal year and is not merely an announcement or a certification, it qualifies as an Annual Report (10-K). FY 2015
2016-03-21 Polish
List Prezesa Zarządu Solar Company S.A.
Report Publication Announcement Classification · 95% confidence The document is a letter from the CEO of Solar Company S.A. introducing the Annual Report for the year 2015. It discusses market conditions, company strategy, rebranding, and corporate structure changes. While it references the Annual Report, the document itself is a short introductory letter (3656 characters) rather than the full financial report. According to the 'Menu vs Meal' rule, documents that announce or introduce a report are classified as Report Publication Announcements (RPA). FY 2015
2016-03-21 Polish

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