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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 2018-06-29 Audit Report / Informat…
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
Wybór biegłego rewidenta – Grant Thornton Polska spółka z ograniczoną odpowiedzialnością spółka komandytowa z siedzibą w Poznaniu, po wycofaniu oferty Deloitte Audyt spółka z ograniczoną odpowiedzi...
Audit Report / Information Classification · 95% confidence The document is a formal announcement from the Management Board (Zarząd) of HARPER HYGIENICS S.A. It details the selection of a new statutory auditor (Grant Thornton Polska) to examine the individual and consolidated financial statements for the years 2017, 2018, and 2019, as well as interim reports. This action relates directly to the statutory requirement for auditing financial statements. While it concerns financial reporting, it is not the report itself (like 10-K or IR), nor is it a general earnings release (ER). It is a specific regulatory disclosure regarding the appointment of an auditor, which falls under the scope of Audit Report/Information (AR) as it pertains to the audit process and principles, or potentially a general Regulatory Filing (RNS). Given the specific nature of appointing an auditor for financial statements, AR is a strong candidate, but since it is an announcement about the audit process rather than the audit results or principles themselves, and it cites MAR (Market Abuse Regulation), it is best classified as a specific regulatory disclosure. However, looking closely at the definitions, 'Audit Report / Information (AR)' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. The appointment of an auditor is a prerequisite for the audit report. Since there is no specific code for 'Auditor Appointment Announcement', and it is a mandatory regulatory disclosure under MAR, it fits best under the general 'Regulatory Filings (RNS)' category, as it is a specific, non-standard announcement. Given the context of financial reporting oversight, AR is also plausible, but RNS is safer for procedural announcements. I will lean towards RNS as the most appropriate fallback for a specific procedural regulatory notice not covered elsewhere. H1 2019
2018-06-29 Polish
Korekta raportu bieżącego nr 7/2018 - Wybór biegłego rewidenta - Content (PL)
Audit Report / Information Classification · 95% confidence The document is a correction ('koryguje raport 7/2018') issued by the Management Board ('Zarząd') of HARPER HYGIENICS S.A. The core subject matter is the selection and authorization of Deloitte Audyt to perform statutory audits ('badania sprawozdań finansowych') for the years 2017, 2018, and 2019, including interim reports. This relates directly to the auditing process and the appointment of the external auditor. This fits best under the Audit Report / Information category (AR), as it concerns the entity responsible for the audit, even though it is an announcement about the auditor rather than the audit report itself. Given the specific nature of the content (auditor appointment/correction), it is more specific than a general Regulatory Filing (RNS). It is not a full 10-K, ER, or IR. Since it deals with the auditor selection, AR is the most appropriate fit. H1 2018
2018-06-19 Polish
Wybór biegłego rewidenta - Content (PL)
Audit Report / Information Classification · 95% confidence The document text, written in Polish, announces the selection of an external auditor (Deloitte Audyt) by the Supervisory Board to audit the annual financial statements for the fiscal years ending March 31, 2018, and March 31, 2019, as well as the semi-annual report ending September 30, 2018. This announcement concerns the appointment of an auditor for financial reporting, which falls under the scope of audit reports or related information. Since it is an announcement about the appointment of an auditor rather than the audit report itself, and given the specific definitions, it relates most closely to Audit Report / Information (AR). It is not a general earnings release (ER) or a full annual report (10-K). The mention of specific financial periods and the auditor selection process strongly points to AR. FY 2018
2018-06-18 Polish
Rezygnacja członka zarządu Harper Hygienics S.A. - Content (PL)
Board/Management Information Classification · 99% confidence The document text, written in Polish, announces the resignation of Mr. Jacek Kalinowski from the Management Board ('Członka zarządu Spółki') effective immediately. This directly relates to a change in senior management personnel. According to the definitions, 'Board/Management Information (Code: MANG)' covers the 'Announcement of changes in the company's board of directors or senior management.' The short length (639 chars) and the nature of the announcement confirm it is a specific event disclosure, not a comprehensive report.
2018-06-05 Polish
Termin przekazywania raportów okresowych w 2018 r. - Content (PL)
Report Publication Announcement Classification · 98% confidence The document text, written in Polish, explicitly states the schedule ('terminy przekazywania raportów okresowych') for the publication of various periodic reports (annual, semi-annual, and quarterly reports) for the 2018 fiscal year. It lists the report type and the planned publication date for each. Since the document is announcing *when* reports will be released rather than containing the full content of those reports, it fits the definition of announcing the publication of reports. This aligns best with the Report Publication Announcement (RPA) code, as it is a formal notice about the release schedule of mandatory filings.
2018-05-18 Polish
Zalacznik_do_RB_nr_4_strategia_Harper_Hygienics_.pdf
Investor Presentation Classification · 95% confidence The document is dated April 23, 2018, and is titled "Financial Forecasts and Development Strategy of Harper Hygienics S.A. for 2018-2019". It explicitly details financial projections (revenue, EBITDA, margins) for 2018P and 2019P, alongside a detailed development strategy covering new products, export expansion, and production optimization. This content aligns perfectly with a forward-looking strategic document that includes financial guidance, which is often released alongside or as part of an Investor Presentation (IP) or sometimes an Earnings Release (ER) if it contains specific financial targets. Since it contains both detailed financial forecasts (projections, not historical results) and strategic plans, 'Investor Presentation' (IP) is the most fitting category, as it is a comprehensive document designed to inform investors about future performance and direction, rather than just a brief earnings announcement (ER) or a full annual report (10-K). The length (4216 chars) is substantial enough to be a presentation document rather than just a short announcement (RPA/RNS).
2018-04-23 Polish

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