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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 2024-09-30 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
Srodroczne skrocone jednostkowe sprawozdanie finansowe za okres 01.01-30.06.2024
Audit Report / Information Classification · 95% confidence The document text provided is primarily composed of HTML and CSS code, indicating it is the raw output of a PDF conversion tool (pdf2htmlEX) rather than a standard, human-readable financial filing document. The title tag contains 'JSF_HarperHygienics_30062024.xhtml', suggesting a document related to Harper Hygienics with a date of June 30, 2024. Given the structure is purely technical output (HTML/CSS) and lacks any discernible content headers (like '10-K', 'Earnings Release', 'Proxy Statement', etc.) or narrative financial data, it cannot be classified into a specific financial filing type based on content definitions. The most appropriate classification for a document that doesn't fit neatly into the defined categories, especially when the content is technical noise from conversion, is the general fallback category. Q2 2024
2024-09-30 Polish
zawarcie umowy z biegłym rewidentem - Content (PL)
Audit Report / Information Classification · 92% confidence The document is a formal announcement by the Management Board ('Zarząd') of Harper Hygienics S.A. regarding the signing of an agreement with an external auditor ('Audytor') to conduct statutory audits and reviews of financial statements for future periods (2024, 2025, 2026). This concerns the process and selection related to financial auditing, but it is not the audit report itself, nor is it a full annual or interim financial report. It is an announcement about the engagement of an auditing firm. This type of specific regulatory disclosure regarding audit arrangements fits best under the general 'Audit Report / Information' category (AR) as it directly relates to the audit process, or potentially 'Regulatory Filings' (RNS). Given the specific mention of 'badania sprawozdania finansowego' (financial statement audit), AR is the most appropriate fit among the specific categories, as it covers 'applied accounting principles' and related audit matters, even if it's an announcement about the auditor selection rather than the final report. H1 2024
2024-08-20 Polish
wybór biegłego rewidenta-aktualizacja - Content (PL)
Audit Report / Information Classification · 99% confidence The document text, written in Polish, discusses the Supervisory Board's resolution to select 'Strategia Audit sp. z o.o. Sp. k.' as the entity authorized to audit the individual and consolidated financial statements for the years 2024, 2025, and 2026, as well as review interim financial statements for specific half-year periods (e.g., 30.06.2024). This content directly relates to the appointment of an auditor and the scope of financial statement examination, which falls under the definition of an Audit Report / Information (AR) or potentially a Governance Information (CGR) filing regarding auditor appointment. However, since it explicitly details the selection of the auditor for future financial statement examinations (including annual and interim reports), it is most closely aligned with the scope covered by 'Audit Report / Information' (AR), which includes applied accounting principles and results of internal/regulatory stress tests, often encompassing auditor appointments. Given the focus on the audit mandate, AR is the best fit among the specific options, although it is an announcement *about* the audit process rather than the audit report itself. Since it is a specific announcement about the audit mandate, it is more specific than the general 'RPA' or 'RNS'. The document length is short (1138 chars), but the content is highly specific to the audit function. H1 2024
2024-08-14 Polish
Tekst jednolity Statutu Harper Hygienics S.A.
Regulatory Filings Classification · 99% confidence The document text consists of structured sections titled 'STATUT' (Statute/Bylaws) for 'HARPER HYGIENICS SPÓŁKA AKCYJNA'. It details the company's name, seat, scope of activity, capital structure (including share series and conditional capital related to warrants and incentive programs), corporate bodies (Management Board, Supervisory Board, General Meeting), and rules for share redemption and management. This content is characteristic of a company's foundational legal document, which is typically filed as part of corporate governance disclosures or as an attachment to major regulatory filings like an Annual Report (10-K) or a Proxy Statement (DEF 14A). However, the document itself is the Statute, which is a core component of Governance Information (CGR) or sometimes filed separately if it represents a significant change or restatement. Given the comprehensive nature detailing the structure, capital, and governance rules, 'Governance Information' (CGR) is the most appropriate classification, as it directly relates to the company's internal rules and structure.
2024-07-15 Polish
Rejestracja przez Sąd rejestrowy zmian w Statucie Harper Hygienics S.A. dotyczących warunkowego podwyższenia kapitału zakładowego Spółki - Content (PL)
Capital/Financing Update Classification · 98% confidence The document explicitly discusses the registration of changes to the Company's Articles of Association (Statut Spółki) related to a conditional increase in share capital (warunkowego podwyższenia kapitału zakładowego Spółki) and the issuance of new Series B shares. This action is directly related to the company's capital structure and financing activities, specifically tied to warrants issued to management/employees (Programu Motywacyjnego). This falls under the definition of Capital/Financing Update (CAP). Although it mentions changes to the Articles of Association, the core event being reported is the capital increase and share issuance mechanism, not a general governance report (CGR) or a simple share transaction report (SHA/POS).
2024-07-15 Polish
Wykaz Akcionariuszy posiadających co najmniej 5% liczby głosów na WZA HH S.A.
Major Shareholding Notification Classification · 99% confidence The document text is titled 'Wykaz Akcjonariuszy posiadających co najmniej 5% liczby głosów na Zwyczajnym Walnym Zgromadzeniu Harper Hygienics S.A. w Warszawie w dniu 26.06.2024' (List of Shareholders holding at least 5% of the votes at the Annual General Meeting of Harper Hygienics S.A. in Warsaw on 26.06.2024). This content explicitly details the voting results and shareholder percentages related to a specific General Meeting (Zwyczajne Walne Zgromadzenie). This directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). The document is short and contains the final results, not an announcement about a future meeting or report.
2024-07-02 Polish

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