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Harper Hygienics S.A. — Investor Relations & Filings

Ticker · HRP ISIN · PLHRPHG00023 LEI · 2594002RTXIB4JH00T02 WAR Manufacturing
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Filings indexed 586 across all filing types
Latest filing 2022-07-29 AGM Information
Country PL Poland
Listing WAR HRP

About Harper Hygienics S.A.

https://www.harperhygienics.com/en/

Harper Hygienics S.A. is a manufacturer of cosmetic and personal hygiene products. With over three decades of experience, the company specializes in the production of wet wipes, cosmetic pads, and cotton buds. Its diverse product portfolio includes facial cleansing wipes, peeling pads, hygienic underpads, and a recently introduced line of liquid soaps. The company markets its products under several brands, such as Cleanic for personal care, Kindii for baby products, and Presto for household cleaning wipes. Harper Hygienics is a leading producer in its primary markets with a significant presence across Central and Eastern Europe.

Recent filings

Filing Released Lang Actions
Ocena Rady Nadzorczej dotyczáca sprawozdania z dziaalnoci i sprawozdania finansowego
AGM Information Classification · 99% confidence The document is titled "Sprawozdanie Rady Nadzorczej z wyników oceny sprawozdania finansowego..." (Report of the Supervisory Board on the results of the assessment of the financial statement...). It details the Supervisory Board's review and opinion on the Financial Statement, the Management Board's Report on Activities, and the proposal for covering the loss for the fiscal year ending March 31, 2022. This content—the formal assessment and opinion on the annual financial reporting package by the supervisory body—is characteristic of the documentation surrounding the annual audit and financial review process, but it is not the full Annual Report (10-K) itself, nor is it just a standalone Audit Report (AR). It is a specific report detailing the audit/review outcome and governance oversight related to the annual financials. Given the options, 'Audit Report / Information' (AR) is the closest fit as it covers results of internal/regulatory stress tests and applied accounting principles review, which this supervisory board assessment strongly relates to, especially since it mentions reviewing the auditor's opinion. It is a formal report on the audit/financial review process.
2022-07-29 Polish
Sprawozdanie Zarządu Harper Hygienics S.A.
Audit Report / Information Classification · 95% confidence The document title is "SPRAWOZDANIE Z DZIAŁALNOŚCI HARPER HYGIENICS S.A. ZA ROK OBROTOWY OD 1 KWIETNIA 2021 DO 31 MARCA 2022" which translates to "Activity Report of Harper Hygienics S.A. for the financial year from April 1, 2021, to March 31, 2022". The text contains a letter from the CEO, a summary of the financial situation, discussion of accounting policies, significant events, and a table summarizing key economic and financial figures comparing the current reporting period (ending March 31, 2022) with the previous one. This structure is characteristic of a comprehensive annual report or a management discussion and analysis (MDA) section within one. Given the comprehensive nature covering the full financial year and detailed operational/financial review, it aligns best with the content expected in an Annual Report (10-K equivalent for Polish context, though 10-K is the specific SEC code) or a detailed Management Report (MDA). Since it explicitly covers the full year's activity and financial summary, and includes elements that often accompany a 10-K, but the primary focus seems to be the narrative and operational review ('Sprawozdanie z działalności'), 'MDA' (Management's Discussion and Analysis) is a strong fit for the detailed narrative sections, while '10-K' covers the overall annual filing. Given the options, and the presence of detailed financial performance discussion and outlook ('Omówienie podstawowych wielkości ekonomiczno-finansowych'), MDA is highly relevant. However, the document is titled 'Activity Report for the Financial Year', which is the core component of an Annual Report (10-K). Since the text is extensive and contains detailed financial review sections (2.3), it is more than just an ER or a short announcement. I will classify it as 10-K as it represents the comprehensive annual filing, even if the specific Polish term used is 'Sprawozdanie z działalności'. If 10-K is interpreted strictly as the SEC filing, then MDA (Management Reports) is the next best fit for the detailed narrative analysis provided in section 2. I will lean towards 10-K as it covers the entire annual performance review. FY 2022
2022-07-29 Polish
Pismo Prezesa Zarządu
Management Reports Classification · 98% confidence The document is titled "PISMO PREZESA ZARZĄDU HARPER HYGIENICS S.A. DO RAPORTU ZA ROK OBROTOWY TRWAJĄCY OD 1 KWIETNIA 2021 DO 31 MARCA 2022" (Letter from the CEO of Harper Hygienics S.A. to the Report for the Fiscal Year lasting from April 1, 2021, to March 31, 2022). It contains a detailed review of the past fiscal year's performance (sales figures, EBITDA margin changes, impact of COVID-19 and the war in Ukraine) and outlines plans for the next year. This content is characteristic of the Management Discussion and Analysis (MDA) section typically found within a comprehensive annual report (10-K) or a standalone management report explaining results. Since it is a letter from the CEO discussing results and outlook, it strongly aligns with the definition of Management Reports (MDA). Although it relates to the annual period, it is the management commentary, not the full statutory 10-K filing itself, nor is it a simple Earnings Release (ER) which is usually much shorter and focuses only on key figures.
2022-07-29 Polish
Oświadczenie Zarządu Harper Hygienics S.A.
Audit Report / Information Classification · 98% confidence The document is titled "Oświadczenie Zarządu" (Management Statement) and is addressed to the auditor ("Strategia Audit Sp. z o.o. Sp.k."). It explicitly states that it relates to the audit of the financial statements of Harper Hygienics S.A. for the period from April 1, 2021, to March 31, 2022, prepared according to IFRS ("Międzynarodowymi Standardami Sprawozdawczości Finansowej"). The content consists of 36 numbered affirmations made by the Management Board regarding the completeness, accuracy, compliance, and internal controls related to the financial statements being audited. It also includes an appendix detailing uncorrected errors found during the audit. This document is a standard management representation letter provided to the external auditor as part of the audit process, which is a core component of the overall audit documentation, but it is not the full Annual Report (10-K) or the standalone Audit Report itself. Given the options, it most closely aligns with the scope of an Audit Report / Information (AR), as it is a direct statement supporting the audit process and financial reporting integrity, distinct from a general regulatory filing (RNS) or a management discussion/analysis (MDA). FY 2022
2022-07-29 Polish
Raport Biegego Rewidenta
Audit Report / Information Classification · 100% confidence The document text is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Financial Statements) for Harper Hygienics S.A. for the fiscal year ending March 31, 2022. It contains the auditor's opinion, the basis for the opinion, and details key audit matters, which are the defining characteristics of an Audit Report. This aligns perfectly with the definition for 'Audit Report / Information' (AR), and is distinct from a full Annual Report (10-K) or an Earnings Release (ER). FY 2022
2022-07-29 Polish
Raport Biegłego Rewidenta
Remuneration Information Classification · 99% confidence The document is explicitly titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z WYKONANIA USŁUGI W ZAKRESIE OCENY SPRAWOZDANIA O WYNAGRODZENIACH" (Report of the Independent Auditor on the Performance of the Service of Assessing the Remuneration Report). It details the scope of work performed by an independent auditor (biegły rewident) to provide reasonable assurance regarding the completeness of information in the Remuneration Report, referencing specific Polish public offering laws (art. 90g of the Act on Public Offering). This clearly indicates it is a formal Audit Report concerning remuneration information, which aligns best with the 'Audit Report / Information' category (AR), although it is highly specific to remuneration, which sometimes overlaps with DEF 14A (Remuneration Information). However, since this document *is* the auditor's report/opinion on the remuneration report, rather than the remuneration report itself, AR is the most appropriate classification for the external assurance document.
2022-07-28 Polish

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