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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 2017-03-07 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
Sprawozdanie finansowe GK Harper Hygienics 2016
Audit Report / Information Classification · 98% confidence The document text contains multiple sections titled 'SKONSOLIDOWANE SPRAWOZDANIE Z ZYSKÓW LUB STRAT I INNYCH CAŁKOWITYCH DOCHODÓW' (Consolidated Statement of Profit or Loss and Other Comprehensive Income), 'SKONSOLIDOWANE SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Consolidated Statement of Financial Position), and 'SKONSOLIDOWANE SPRAWOZDANIE ZE ZMIAN W KAPITALE WŁASNYM' (Consolidated Statement of Changes in Equity). These are the core components of a full annual financial statement. The period covered is the full year ('za rok od 1 stycznia do 31 grudnia 2016 r.'). Although the document is in Polish, the structure strongly indicates a comprehensive annual financial report, which aligns with the definition of a 10-K (Annual Report), even if it is not the official SEC filing form name itself, as this is the content typically contained within a 10-K or equivalent annual filing. FY 2016
2017-03-07 Polish
Opinia i raport biegłego rewidenta do SF Harper Hygienics 2016
Audit Report / Information Classification · 99% confidence The document text is titled "Opinia i Raport Niezależnego Biegłego Rewidenta Rok obrotowy kończący się 31 grudnia 2016 r." (Opinion and Report of the Independent Auditor for the financial year ending December 31, 2016). It contains the formal "OPINIA NIEZALEŻNEGO BIEGŁEGO REWIDENTA" (Opinion of the Independent Auditor) and a detailed table of contents for the "Raport z badania jednostkowego sprawozdania finansowego" (Report on the audit of the individual financial statements). This content explicitly describes the process and conclusion of an external audit of financial statements, which aligns directly with the definition of an Audit Report / Information (AR). It is not the full Annual Report (10-K), nor is it merely an announcement of a report (RPA/RNS), as it contains the substantive audit opinion and report structure. FY 2016
2017-03-07 Polish
Sprawozdanie z działalności Harper Hygienics 2016
Annual Report Classification · 100% confidence The document is titled 'SPRAWOZDANIE Z DZIAŁALNOŚCI HARPER HYGIENICS S.A. ORAZ GRUPY KAPITAŁOWEJ HARPER HYGIENICS S.A. ZA ROK 2016' (Activity Report of Harper Hygienics S.A. and its Capital Group for the year 2016). It contains a detailed table of contents covering financial performance, management discussion, risk factors, and corporate governance. This is a comprehensive annual activity report, which corresponds to the 10-K category in the provided schema. FY 2016
2017-03-07 Polish
Jednostkowe sprawozdanie finansowe Harper Hygienics 2016
Annual Report Classification · 95% confidence The document contains detailed financial statements, including the Statement of Profit or Loss, Statement of Financial Position, and Statement of Changes in Equity for the years 2015 and 2016. It includes specific line items, notes references, and comparative data. Given the comprehensive nature of these financial statements and the fact that they represent a full reporting period (annual), this document is classified as an Annual Report (10-K). FY 2016
2017-03-07 Polish
Zmiana terminu publikacji raportu rocznego za 2016 rok - Content (PL)
Report Publication Announcement Classification · 98% confidence The document text, written in Polish, explicitly states that the Management Board (Zarząd Spółki) is informing about a change in the publication date for the annual periodic report (raportu rocznego za rok 2016). It references a previous report detailing the schedule and announces the new publication date (07.03.2017). Since the document is very short (954 characters) and its sole purpose is to announce the timing/release of another report (the annual report), it fits the definition of a Report Publication Announcement (RPA). It is not the Annual Report (10-K) itself.
2017-03-03 Polish
Projekty_Uchwal_NWZ_marzec_2017.pdf
AGM Information Classification · 100% confidence The document text consists entirely of formal resolutions ('UCHWAŁA NR [...]') passed by an 'Nadzwyczajne Walne Zgromadzenie' (Extraordinary General Meeting - EGM) of Harper Hygienics S.A. The resolutions cover procedural matters (electing the chairman), adopting the agenda, and making changes to the Supervisory Board (dismissing and appointing members). This content directly relates to the proceedings and outcomes of a shareholder meeting, specifically an EGM, which falls under the scope of AGM Information, even though it is an Extraordinary meeting rather than Annual. The closest matching category is AGM-R (AGM Information).
2017-02-16 Polish

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