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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 2024-04-30 Regulatory Filings
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 Rady Nadzorczej o wynagrodzeniach Członków Zarządu i Rady Nadzorczej za okres 01.04.2022 - 31.12.2023
Regulatory Filings Classification · 95% confidence The document text provided is an HTML structure containing CSS styles and metadata, typical of a converted PDF file. The title tag is "SPR_RN_O_WYN_2024-04-30_pl.xhtml". The prefix "SPR_RN_O_WYN" strongly suggests a regulatory filing or announcement related to results ('WYN' often implies 'Wyniki' or 'Results' in Polish contexts, given the 'pl' language code in the filename). Since the document is extremely long (over 2 million characters) and appears to be the full content of a report rather than a short announcement linking to a report, it is likely a comprehensive filing. Given the context of financial documents, this structure is often associated with official regulatory submissions. Since it is not explicitly a 10-K, IR, or ER, and it is a formal, lengthy document, the most appropriate general category for a formal regulatory filing that doesn't fit a more specific financial report type (like 10-K or IR) is the fallback category, Regulatory Filings (RNS). The presence of XBRL tools and the structure suggest a formal submission. However, upon closer inspection of the filename 'SPR_RN_O_WYN_2024-04-30_pl.xhtml', 'RN' often stands for 'Raport Okresowy' (Periodical Report) in Polish filings, and 'WYN' for 'Wyniki' (Results). This points towards an Interim/Quarterly Report (IR) or an Earnings Release (ER). Given the massive size (2MB), it is more likely a comprehensive report than just an ER summary. Therefore, Interim / Quarterly Report (IR) is the most probable classification for a comprehensive periodical financial report.
2024-04-30 Polish
sprawozdanie o wynagrodzeniach Członków Zarządu i Członków Rady Nadzorczej za okres od 1.04.2022 r. do 31.12.2023 - Content (PL)
Report Publication Announcement Classification · 98% confidence The document text is very short (889 characters) and explicitly states that the 'Sprawozdanie o wynagrodzeniach' (Remuneration Report) for the period 1.04.2022 - 31.12.2023 is attached ('przekazuje w załączeniu'). According to the 'MENU VS MEAL' rule, a short announcement stating a report is attached should be classified as a Report Publication Announcement (RPA), not the report itself. The content specifically concerns remuneration/compensation for management and supervisory board members, which aligns with the definition for Remuneration Information (DEF 14A). However, since this document is merely announcing the publication/attachment of the remuneration report, RPA is the most appropriate classification based on the document structure and length.
2024-04-30 Polish
Sprawozdanie Rady Nadzorczej z wyników oceny sprawozdania finansowego
Board/Management 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 profit appropriation for the fiscal year ending December 31, 2023. This document is a formal report from the Supervisory Board assessing mandatory annual reports, which aligns closely with the scope of an Audit Report or formal review documentation, rather than the full Annual Report (10-K) itself or a simple Earnings Release (ER). Given the focus on the assessment of the financial statements and the inclusion of the auditor's opinion review, the most appropriate classification among the provided options is 'Audit Report / Information' (AR), as it represents the formal review/audit oversight documentation.
2024-04-30 Polish
Sprawozdanie Niezależnego Biegłego Rewidenta - PODPISY
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML structure, specifically related to digital signatures (xmlns:ds, Signature, SignedInfo, DigestValue, X509Certificate, etc.) and embedded CSS/HTML structure related to PDF rendering (e.g., 'Grupa_Strategia_raport_SF_HARPER_FY_31_12_23.xhtml', CSS for page layout, 'pdftohtmlEX'). The presence of a digital signature block (XML Signature) strongly suggests this is a regulatory filing or a document that has been digitally signed for authenticity, rather than the content of a standard financial report like a 10-K or an Earnings Release. The filename embedded in the signature object description, 'Grupa_Strategia_raport_SF_HARPER_FY_31_12_23.xhtml', suggests the underlying document is a Strategy Report or Financial Report for FY 2023. However, the document provided is the *container* or *wrapper* containing the signature metadata and the embedded XHTML/CSS structure, not the full report content itself. Given the highly technical, signed nature of the text, and the lack of standard financial narrative, this is most likely a regulatory filing wrapper or a document submitted via a system that requires this structure. Since it doesn't fit clearly into ER, IR, 10-K, or IP, and it is a formal submission structure, the most appropriate general category for formal, non-standardized regulatory submissions is RNS (Regulatory Filings). The document length is very large (3.8M chars), suggesting it contains the full content, but the visible text is dominated by signature metadata, which is unusual for a standard report. Given the context of financial reporting databases, a digitally signed document wrapper often falls under general regulatory filings if the specific content type isn't immediately obvious from the visible text. FY 2023
2024-04-30 Polish
Sprawozdanie Niezależnego Biegłego Rewidenta z badania sprawozdania finansowego za rok 2022
Audit Report / Information Classification · 95% confidence The document text provided is an HTML representation of a converted PDF file, indicated by the presence of HTML structure, CSS styling, and the title tag: "Grupa_Strategia_raport_SF_HARPER_FY_31_12_23.xhtml". The filename contains "raport_SF" (report SF) and a fiscal year end date "FY_31_12_23". This strongly suggests a comprehensive financial report covering the full fiscal year ending December 31, 2023. Given the length (nearly 3 million characters) and the context of a full-year report, the most appropriate classification is the Annual Report (10-K), even though the specific SEC form name '10-K' is not explicitly present, the content type matches the definition of a full yearly report. If this were a mere announcement of the report, the document would be much shorter and explicitly state the report is attached or available (Rule 2). Since the content appears to be the report itself (albeit in an HTML/XHTML wrapper from a conversion tool), it is classified as the report type. FY 2023
2024-04-30 Polish
Sprawozdanie z działalności Zazrądu Harper Hygienics S.A. - PODPISY
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML Digital Signature blocks (specifically XAdES signatures) containing elements like <Signature>, <SignedInfo>, <SignatureValue>, and <KeyInfo> with X.509 certificates. The references within the signatures point to a file named "SPR_DZIAL_ZARZ_2024-04-29_pl.xhtml". This structure indicates that the document is not the primary financial report itself (like 10-K or IR), but rather a container or metadata file confirming the authenticity and signing of another document. Since the content is purely technical metadata about a signature applied to a document dated April 29, 2024, and it doesn't contain the actual financial narrative or results, it best fits the general 'Regulatory Filings' category as a technical submission artifact, or potentially a Report Publication Announcement (RPA) if the signature is confirming the publication of the referenced XHTML file. Given the highly technical nature and lack of substantive content, RNS (Regulatory Filings) is the most appropriate fallback for this type of technical submission wrapper.
2024-04-30 Polish

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