Westwing : Annual General Meeting (HV24 Westwing Item4 Information regarding the Auditor)
May 05, 2024
Share
FURTHER INFORMATION ON AGENDA ITEM 4
The auditors of the annual financial statements and the consolidated financial statements are elected by the annual general meeting in accordance with the statutory provisions.
We ensure that the statutory regulations on auditor independence are observed. We also comply with the rotation rules for audit firms and responsible audit partners (so-called external and internal rotation).
PricewaterhouseCoopers GmbH Wirtschaftsprüfungsgesellschaft, based in Frankfurt am Main (Munich office), was elected for the first time by the Annual General Meeting 2021 as auditor of the financial statements and consolidated financial statements for the fiscal year 2021. In 2021, Michael Popp was the co-signing (group) auditor and Dietmar Eglauer was the responsible auditor.
The auditor responsible for the financial year 2022 and 2023 was Michael Popp, the co-signing (group) auditor was Dietmar Eglauer.
Michael Popp is designated as the auditor in charge for fiscal year 2024.
Attachments
Original Link
Original Document
Permalink
Disclaimer
Westwing Group SE published this content on
06 May 2024 and is solely responsible for the information contained therein. Distributed by
Public, unedited and unaltered, on
24 May 2024 08:35:15 UTC.
Westwing Group SE is a Germany-based company specializing in the home and living e-commerce sector. The Company offers a broad range of home products, which include home decor products, home accessories, textiles and rugs, and large and small furniture, such as living and dining furniture, upholstery, and bedroom furniture, as well as kitchen and dining, lighting, and other products under own private label and third-party brands. It cooperates with more than 500 partners, including designer brands, manufacturers, and suppliers, such as KitchenAid, Flos, Nespresso, jankurtz, Jonathan Adler, hessnatur, among others. The Company is active in 11 European countries, including Germany, Austria, Switzerland, Belgium, the Czech Republic, France, Italy, the Netherlands, Poland, Spain, and Slovakia.
WESTWING GROUP SE 
