Skip to main content
M. W. Trade S.A. logo

M. W. Trade S.A. — Investor Relations & Filings

Ticker · MWT ISIN · PLMWTRD00013 LEI · 259400CFS72KTCP2L584 WAR Administrative and support service activities
Open in API
Filings indexed 631 across all filing types
Latest filing 2021-03-12 Audit Report / Informat…
Country PL Poland
Listing WAR MWT

About M. W. Trade S.A.

http://www.mwtrade.pl/?chlang=2

M. W. Trade S.A. is a company specializing in the rental and leasing of freight railway wagons, operating under the Rolling Stock Company (ROSCO) model. The company leverages over two decades of experience in the financial services sector to develop and finance its primary business segment in rail transport assets. Historically, its core activity involved providing financial products and services to entities in the medical market. This financial background now supports the company's strategic focus on the dynamic growth of its rolling stock leasing operations.

Recent filings

Filing Released Lang Actions
Oświadczenie Rady Nadzorczej o dokonaniu wyboru firmy audytorskiej podpis
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, X509Certificate, etc.). Within these blocks, there are references to a file named "Oświadczenie Rady Nadzorczej o dokonaniu wyboru firmy audytorskiej.xhtml". This Polish phrase translates to "Statement of the Supervisory Board on the selection of the audit firm." This content strongly suggests a formal declaration or report related to an audit firm selection, which falls under the scope of an Audit Report / Information (AR) or potentially Governance Information (CGR). However, the structure is not the content of the report itself, but rather the cryptographic verification metadata attached to a document. Since the core subject matter identified in the metadata points to an audit selection statement, the most appropriate classification among the provided options is 'Audit Report / Information' (AR), as it relates directly to audit functions, even if the text provided is just the signature wrapper. Given the highly specific nature of the content identified ('wyboru firmy audytorskiej' - selection of audit firm), AR is a better fit than the general CGR. FY 2020
2021-03-12 Polish
Oświadczenie Rady Nadzorczej o dokonaniu wyboru firmy audytorskiej
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('Oświadczenie Rady Nadzorczej') from the Supervisory Board of M.W. Trade S.A., dated March 12, 2021. The core subject is the selection and confirmation of the auditing firm ('firmy audytorskiej') responsible for examining the annual financial statements ('badanie rocznego sprawozdania finansowego') for the fiscal year 2020. This document specifically addresses the audit process and the auditor's qualifications, which falls under the scope of audit reports or related information, but it is not the full financial report itself (10-K or IR). Since it is a formal statement concerning the audit process and compliance, it aligns best with the Audit Report / Information category (AR), which covers standalone audit reports and applied accounting principles, as opposed to a general regulatory filing (RNS) or a management discussion (MDA). The length (2651 chars) suggests it is a specific announcement rather than a comprehensive report. FY 2020
2021-03-12 Polish
Oświadczenie Rady Nadzorczej w sprawie komitetu audytu M.W. Trade SA podpis
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML signature blocks (ds:Signature, KeyInfo, SignedProperties, etc.). The content within the signature references and descriptions contains Polish text, specifically mentioning "Oświadczenie Rady Nadzorczej w sprawie komitetu audytu M.W. Trade SA.xhtml" (Statement of the Supervisory Board regarding the audit committee of M.W. Trade SA). This strongly suggests the document is a digitally signed official statement or report. Since the content is the signature structure itself, and not the narrative body of a financial report (like 10-K, IR, or ER), it is most likely a regulatory filing or an announcement related to a specific corporate governance document. Given the specific nature of the content (Supervisory Board statement on the audit committee), it relates to corporate governance. However, the document provided is the *signature block* of that statement, not the statement itself. If the underlying document were available, it might fit Governance Information (CGR) or Audit Report (AR). Since we only have the signature structure, and it is a formal, signed document, the most appropriate classification for a document that is essentially a signed attachment or a formal regulatory artifact that doesn't fit the main categories is Regulatory Filings (RNS), which serves as a general regulatory fallback for formal, signed submissions that aren't clearly defined elsewhere. Alternatively, because the content explicitly mentions a 'Statement of the Supervisory Board' regarding the 'audit committee', it has strong ties to Governance Information (CGR). However, RNS is safer for raw signature blocks. Q1 2021
2021-03-12 Polish
Oświadczenie Rady Nadzorczej w sprawie komitetu audytu M.W. Trade SA
Board/Management Information Classification · 99% confidence The document is a formal declaration ('Oświadczenie') from the Supervisory Board ('Rada Nadzorcza') of M.W. Trade S.A. dated March 12, 2021. It specifically addresses compliance with regulations regarding the Audit Committee ('Komitetu Audytu'), including its composition, functioning, and the independence/expertise of its members. This content directly relates to the internal rules, board structure, and governance practices of the company, making it a Governance Information document. It is not an Audit Report (AR) itself, but a statement about governance compliance.
2021-03-12 Polish
Ocena Rady Nadzorczej sprawozdań M.W. Trade SA za 2020 rok podpis
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, X509Certificate, etc.). The content within the signature references and descriptions, specifically the URI attribute, contains the text: "Ocena Rady Nadzorczej sprawozdań M.W. Trade SA za 2020 rok.xhtml". This translates to "Assessment of the Supervisory Board of the M.W. Trade SA reports for the year 2020". This strongly suggests the document is related to an Audit Report or a formal assessment of financial reports, which aligns best with the 'Audit Report / Information' category (AR). Since the document is not the full report but rather the signature block confirming the integrity of the report file, it could potentially be an RPA, but the core content points to an audit/assessment document itself. Given the specific nature of the content being an 'Ocena Rady Nadzorczej' (Supervisory Board Assessment), AR is the most precise fit over the general RPA or RNS. FY 2020
2021-03-12 Polish
Ocena Rady Nadzorczej sprawozdań M.W. Trade SA za 2020 rok
Management Reports Classification · 99% confidence The document text is titled 'Raport OCENA SPRAWOZDANIA ZARZĄDU M.W. TRADE S.A. Z DZIAŁALNOŚCI SPÓŁKI W ROKU OBROTOWYM 2020 ORAZ SPRAWOZDANIA FINANSOWEGO SPÓŁKI ZA ROK OBROTOWY 2020' (Assessment Report of the Management Board's Report on the Company's Activities for the 2020 Financial Year and the Company's Financial Statement for the 2020 Financial Year). The content details the Supervisory Board's assessment of the Management Board's report and the financial statements for the 2020 fiscal year, referencing an independent auditor's report. This document is a formal review and opinion on the annual reports, which aligns best with the definition of an Audit Report / Information (AR), as it focuses on the review and validation of the annual financial reporting by the supervisory body and auditor, rather than being the full Annual Report (10-K) itself.
2021-03-12 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.