Skip to main content
Harper Hygienics S.A. logo

Harper Hygienics S.A. — Investor Relations & Filings

Ticker · HRP ISIN · PLHRPHG00023 LEI · 2594002RTXIB4JH00T02 WAR Manufacturing
Open in API
Filings indexed 586 across all filing types
Latest filing 2021-08-26 Management Reports
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 sytuacji Harper Hygienics S.A. w roku obrotowym trwającym od 01.04.2020 r. do 31.03.2021 r.,
Management Reports Classification · 99% confidence The document text is in Polish and discusses the assessment of the situation of Harper Hygienics S.A. for the fiscal year ending March 31, 2021. Key phrases mention the Supervisory Board (Rada Nadzorcza), internal control systems (System kontroli wewnętrznej), risk management (zarządzanie ryzykiem), and the verification of financial statements (sprawozdawczości finansowej) by an independent external auditor (niezależnego audytora zewnętrznego) for semi-annual and annual reports. The content focuses on the governance, internal controls, and risk assessment processes, concluding that the systems are proper. This aligns best with the description of an Audit Report/Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests, or potentially Governance Information (CGR). However, the strong emphasis on the auditor's role and the assessment of the financial reporting control process points more directly to an Audit Report/Information (AR) context, rather than just general governance structure (CGR). Given the focus on the verification of financial statements by an external auditor, AR is the most appropriate classification.
2021-08-26 Polish
sprawozdanie z działalności Rady Nadzorczej w roku obrotowym trwającym od 01.04.2020 r. do 31.03.2021 r.
Board/Management Information Classification · 99% confidence The document is titled "Sprawozdanie z działalności Rady Nadzorczej w roku obrotowym trwającym od dnia 01.04.2020 do 31.03.2021" (Report on the activities of the Supervisory Board for the financial year from 01.04.2020 to 31.03.2021). It details the composition of the Supervisory Board, compliance with corporate governance rules (GPW Best Practices), the frequency of board meetings, self-assessment of the board's work, and reports from its sub-committees (Audit Committee and Remuneration Committee). This content strongly aligns with governance and oversight reporting, which is often included in Annual Reports (10-K) or specific Governance Reports. Given the focus on the Supervisory Board's activities, governance structure, and committee work, it fits best under Governance Information (CGR). It is not a full 10-K, nor is it a simple announcement (RPA/RNS) as it contains substantial narrative content about the year's activities.
2021-08-26 Polish
ogłoszenie o zwołaniu Zwyczajnego Walnego Zgromadzenia Spółki wraz z projektami uchwał.
AGM Information Classification · 99% confidence The document text is titled "Ogłoszenie o zwołaniu na dzień 22.09.2021 Zwyczajnego Walnego Zgromadzenia Harper Hygienics S.A." (Announcement on convening for 22.09.2021 of the Ordinary General Meeting of Harper Hygienics S.A.). It details the date, time, location, and a comprehensive agenda for an upcoming Ordinary General Meeting (Zwyczajne Walne Zgromadzenie). It also outlines shareholder rights regarding agenda items and proxy voting procedures. This content directly corresponds to the definition of materials shared during an Annual General Meeting (AGM). Therefore, the appropriate classification is AGM-R.
2021-08-26 Polish
Zwołanie Zwyczajnego Walnego Zgromadzenia Spółki Harper Hygienics S.A. - Content (PL)
AGM Information Classification · 98% confidence The document text is a formal announcement in Polish by the Management Board ('Zarząd') of Harper Hygienics S.A. to convene an Annual General Meeting ('Zwyczajne Walne Zgromadzenie') on 22.09.2021. It explicitly states that the announcement of the convening of the AGM, along with draft resolutions, is attached ('W załączeniu Emitent przekazuje ogłoszenie...'). Furthermore, it lists several accompanying documents being published, such as the Supervisory Board report, remuneration report, and information on governance practices. Since the document's primary function is to announce the meeting and the publication of related materials (rather than being the full AGM presentation or the full set of resolutions/reports themselves), it strongly aligns with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM. Although it announces materials, the core subject is the AGM itself.
2021-08-26 Polish
Sprawozdanie Finansowe Harper Hygienics SA
Audit Report / Information Classification · 98% confidence The document text contains structured financial tables titled in Polish: 'SPRAWOZDANIE Z ZYSKÓW LUB STRAT I INNYCH CAŁKOWITYCH DOCHODÓW' (Statement of Profit or Loss and Other Comprehensive Income), 'SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Statement of Financial Position/Balance Sheet), and 'SPRAWOZDANIE ZE ZMIAN W KAPITALE WŁASNYM' (Statement of Changes in Equity). These components, along with the explicit mention of fiscal periods (Rok 2020, Rok 2019, 31.03.2021, 31.03.2020) and detailed line items typical of statutory financial reporting, strongly indicate this is a comprehensive financial report covering a period shorter than a full year, as it compares two recent periods but is not explicitly labeled as the full annual report (10-K). The presence of 'Sprawozdanie z zysków lub strat i innych całkowitych dochodów' and 'Sprawozdanie z sytuacji finansowej' for periods ending March 31st suggests a quarterly or interim report. Therefore, the classification is Interim / Quarterly Report (IR). Q1 2021
2021-07-30 Polish
sprawozdanie zarządu
Audit Report / Information Classification · 98% confidence The document is titled "SPRAWOZDANIE Z DZIAŁALNOŚCI HARPER HYGIENICS S.A. ZA ROK OBROTOWY OD 1 KWIETNIA 2020 DO 31 MARCA 2021" (Activity Report of Harper Hygienics S.A. for the financial year from April 1, 2020, to March 31, 2021). It contains a letter from the CEO discussing the year's performance, financial highlights, social responsibility, and future outlook, followed by a summary of the financial situation and descriptions of significant events during the year. The reporting period is a full fiscal year (April 1 to March 31). This structure and content strongly indicate a comprehensive annual report. Although the Polish term 'Sprawozdanie z działalności' translates to 'Activity Report,' in the context of comprehensive annual financial reporting, it aligns best with the definition of an Annual Report (10-K equivalent for non-US filers, or a comprehensive annual filing). It is not an Earnings Release (ER) because it covers the full year and is highly detailed, not just highlights. It is not an Interim Report (IR) as it covers a full 12-month period. It is not a simple Audit Report (AR) as it includes management discussion. Given the comprehensive nature covering the entire fiscal year's operations and financial summary, the most appropriate classification is Annual Report (10-K). FY 2021
2021-07-30 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.