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STS Holding S.A. — Investor Relations & Filings

Ticker · STH ISIN · PLSTSHL00012 LEI · 259400W0RGMRX9RE6K39 WAR Arts, sports and recreation
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Filings indexed 343 across all filing types
Latest filing 2018-04-29 Audit Report / Informat…
Country PL Poland
Listing WAR STH

About STS Holding S.A.

https://stsholding.pl/en/

STS Holding S.A. is a sports betting and gaming operator established in 1997. The company provides a wide portfolio of services across multiple platforms, including a comprehensive sportsbook, virtual sports, an online casino, live dealer games, and eSports betting. A leading operator in its primary market, the company also operates on an international scale. In 2023, STS Holding was acquired by and became part of Entain, a global sports betting and gaming group.

Recent filings

Filing Released Lang Actions
Sprawozdanie_Niezaleznego_Bieglego_Rewidenta_z_badania_Grupy_Kapitalowej_AAT_HOLDING_za_2017_r.pdf
Audit Report / Information Classification · 100% confidence The document is explicitly titled "Sprawozdanie Niezależnego Biegłego Rewidenta z Badania" (Report of the Independent Auditor from the Audit) and contains the formal "OPINIA" (Opinion) section regarding the consolidated financial statements for the year ended December 31, 2017. It details the scope of the audit, references Polish accounting laws and EU regulations (MSSF UE, rozporządzenie UE), and discusses key audit matters (Ujmowanie przychodów ze sprzedaży, Wartość księgowa prac rozwojowych). This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2017
2018-04-29 Polish
Sprawozdanie_z_dzialalnosci_AAT_HOLDING_S.A._i_Grupy_Kapitalowej_AAT_za_2017_rok.pdf
Annual Report Classification · 100% confidence The document is a comprehensive annual report for AAT HOLDING S.A. for the fiscal year 2017. It includes a letter from the CEO, detailed financial data, organizational structure, business descriptions, management discussion and analysis (MDA), and corporate governance statements. It is clearly a full annual report (10-K equivalent in the Polish market context) rather than an announcement or a summary. FY 2017
2018-04-29 Polish
Skonsolidowane_sprawozdanie_finansowe_Grupy_Kapitalowej_AAT_HOLDING_za_2017_rok.pdf
Annual Report Classification · 100% confidence The document is a comprehensive 'Consolidated Financial Statement' (Skonsolidowane sprawozdanie finansowe) for the fiscal year ending December 31, 2017. It includes detailed financial tables such as the Statement of Financial Position, Statement of Comprehensive Income, and extensive explanatory notes (noty objaśniające). As it covers a full fiscal year and contains substantive financial statements rather than just highlights or an announcement, it is classified as an Annual Report (10-K). FY 2017
2018-04-29 Polish
Sprawozdanie_z_dzialalnosci_AAT_HOLDING_S.A._i_Grupy_Kapitalowej_AAT_za_2017_rok.pdf
Annual Report Classification · 100% confidence The document is a comprehensive annual report for AAT HOLDING S.A. for the fiscal year 2017. It includes a letter from the CEO, detailed financial data, organizational structure, business descriptions, management discussion and analysis (MDA), and corporate governance statements. It is clearly a full annual report (10-K equivalent in the Polish market context) rather than an announcement or a summary. FY 2017
2018-04-29 Polish
Jednostkowe_Sprawozdanie_Finansowe_AAT_HOLDING_S.A._za_2017_rok.pdf
Audit Report / Information Classification · 98% confidence The document is titled "JEDNOSTKOWE SPRAWOZDANIE FINANSOWE ZA ROK OBROTOWY ZAKOŃCZONY 31 GRUDNIA 2017 R." which translates to "INDIVIDUAL FINANCIAL STATEMENT FOR THE FINANCIAL YEAR ENDED DECEMBER 31, 2017". The table of contents explicitly lists standard 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), and Cash Flow Statement (RACHUNEK PRZEPŁYWÓW PIENIĘŻNYCH). The text also includes detailed notes on accounting policies (Znaczące zasady rachunkowości) for the full fiscal year (rok obrotowy). This structure and content strongly indicate a comprehensive annual financial report, which corresponds to the definition of a 10-K (Annual Report), even though the Polish term used is 'Sprawozdanie finansowe'. Given the comprehensive nature covering the full fiscal year, 10-K is the most appropriate classification among the provided options, rather than the Interim Report (IR). FY 2017
2018-04-29 Polish
Sprawozdanie_Niezaleznego_Bieglego_Rewidenta_z_badania_AAT_HOLDING_S.A._za_2017_r.pdf
Audit Report / Information Classification · 100% confidence The document is titled "Sprawozdanie Niezależnego Biegłego Rewidenta z Badania" (Independent Auditor's Report on the Audit) for the fiscal year ending December 31, 2017. It explicitly details the scope of the audit, responsibilities of management and the auditor, identifies key audit matters (like revenue recognition and impairment testing), and concludes with an 'Opinia' (Opinion) on the financial statements based on Polish Accounting Law and EU regulations. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2017
2018-04-29 Polish

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