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

Ticker · MWT ISIN · PLMWTRD00013 LEI · 259400CFS72KTCP2L584 WAR Administrative and support service activities
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Filings indexed 631 across all filing types
Latest filing 2020-03-04 Regulatory Filings
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
Pozostałe Oświadczenia Zarządu
Regulatory Filings Classification · 99% confidence The document text is titled "POZOSTAŁE OŚWIADCZENIA ZARZĄDU" (Other Management Statements) and contains specific declarations by the Management Board regarding the financial statements for the year ended December 31, 2019. Key elements include: 1. Confirmation that the financial statements and management report reflect the true financial situation and performance. 2. Information regarding the selection and independence of the auditing firm (UHY ECA Audyt). These statements are typical components found within a comprehensive annual filing, specifically related to the audit and management's responsibility for the annual report. Comparing with definitions: - 10-K (Annual Report): This document contains management assertions that usually accompany the 10-K, but it is not the full 10-K itself. - AR (Audit Report / Information): This document explicitly discusses the auditor selection and compliance, which falls under audit-related information. - MDA (Management Reports): This contains management explanations, but the focus here is heavily on the audit confirmation. Given the explicit focus on the auditor selection, compliance with accounting principles, and management's assertion regarding the annual financial statements for the full year (2019), the most fitting category is Audit Report / Information (AR), as it covers the required management attestations related to the audit process, which are often filed separately or as key components of the annual audit documentation. The document length (2153 chars) is substantial enough to be a specific report component rather than just an announcement (RPA/RNS).
2020-03-04 Polish
Oświadczenie Rady Nadzorczej w sprawie komitetu audytu M.W. Trade SA
Governance Information Classification · 95% confidence The document is titled 'Oświadczenie Rady Nadzorczej M.W. Trade S.A. w sprawie Komitetu Audytu' (Statement of the Supervisory Board of M.W. Trade S.A. regarding the Audit Committee). It explicitly references Polish financial regulations concerning the Audit Committee's composition, independence, and functioning. This content directly relates to the internal rules, board structure, and governance practices of the company. Therefore, it fits best under Governance Information (CGR), which covers internal rules and board structure details, rather than a general regulatory filing (RNS) or a specific management/board change announcement (MANG). The document length is short (1398 chars), but it is a substantive statement about governance compliance, not an announcement of another report.
2020-03-04 Polish
Ocena Rady Nadzorczej sprawozdań M.W. Trade SA za 2019 rok
Audit Report / Information Classification · 95% confidence The document text is titled 'OCENA SPRAWOZDANIA ZARZĄDU M.W. TRADE S.A. Z DZIAŁALNOŚCI SPÓŁKI W ROKU OBROTOWYM 2019 ORAZ SPRAWOZDANIA FINANSOWEGO SPÓŁKI ZA ROK OBROTOWY 2019' (Assessment of the Management Board's Report on the Company's Activities for the 2019 Financial Year and the Company's Financial Statement for the 2019 Financial Year). It details the Supervisory Board's review and assessment of both the Management Board's activity report and the financial statements for the year 2019, referencing the independent auditor's report. This document is an official assessment/review of the annual reports by the supervisory body, which aligns closely with the scope of an Audit Report or Information (AR), as it deals with the review of financial statements and management reports, often preceding the final approval at the AGM. Given the focus on the assessment of the annual financial statements and the management report by the Supervisory Board, 'AR' (Audit Report / Information) is the most appropriate classification, as it covers the results of internal/regulatory checks and applied accounting principles review, even though it is a supervisory board assessment rather than the auditor's report itself. FY 2019
2020-03-04 Polish
Sprawozdanie biegłego rewidenta z badania M.W. Trade SA za 2019 rok
Audit Report / Information Classification · 99% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2019 R." which translates to "REPORT OF THE INDEPENDENT AUDITOR ON THE AUDIT OF THE ANNUAL FINANCIAL STATEMENTS AS OF 31.12.2019". The content extensively details the 'Opinion' (Opinia), 'Basis for Opinion' (Podstawa opinii), and 'Key Audit Matters' (Kluczowe sprawy badania) related to the financial statements, which are hallmarks of an Audit Report. Although it relates to the annual financial statements, the document itself is the auditor's formal opinion and report on those statements, not the full Annual Report (10-K) or the Management Discussion & Analysis (MDA). Therefore, it fits the definition of an Audit Report / Information (AR). FY 2019
2020-03-04 Polish
Sprawozdanie z działalności M.W. Trade SA za 2019 rok
Management Reports Classification · 99% confidence The document title is "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI M.W.TRADE SA ZA 2019 ROK", which translates to "Management Board Report on the Activities of M.W.TRADE SA for 2019". The table of contents details sections covering financial performance, management structure, risk assessment, and corporate governance, which are characteristic features of a comprehensive annual report. Although the Polish term 'Sprawozdanie Zarządu z Działalności' often accompanies the statutory financial statements, the structure and depth strongly suggest this is the full annual filing, which corresponds to the US '10-K' equivalent for comprehensive annual reporting. It is not an Earnings Release (ER) because it covers the full year (2019) and is highly detailed, not just highlights. It is not an Interim Report (IR) as it covers the full year. Given the comprehensive nature covering the entire year's activities, financials, and governance, the most appropriate classification is Annual Report (10-K).
2020-03-04 Polish
Sprawozdanie finansowe M.W. Trade SA za 2019 rok
Annual Report Classification · 100% confidence The document is titled 'SPRAWOZDANIE FINANSOWE M.W.TRADE SA ZA 2019 ROK' (Financial Report of M.W. Trade SA for 2019). It contains a comprehensive table of contents covering financial statements (income statement, balance sheet, cash flow, equity changes), accounting policies, and detailed notes. Given the length and the comprehensive nature of the financial reporting for the full fiscal year, it is classified as an Annual Report (10-K). FY 2019
2020-03-04 Polish

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