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Mex Polska S.A. — Investor Relations & Filings

Ticker · MEX ISIN · PLMEXPL00010 LEI · 259400QHOBTD4VCFCZ84 WAR Accommodation and food service activities
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Filings indexed 761 across all filing types
Latest filing 2023-04-20 Audit Report / Informat…
Country PL Poland
Listing WAR MEX

About Mex Polska S.A.

https://mexpolska.pl/

Mex Polska S.A. is a holding company that develops, manages, and franchises a diverse portfolio of restaurant and bistro concepts. The company operates a network of establishments under various distinct brands, each offering a unique culinary experience and atmosphere. Its portfolio includes 'The Mexican,' 'Pijalnia Wódki i Piwa,' 'Pan Kejk,' 'Prosty Temat,' 'Chicas & Gorillas,' 'Spoko Taco,' 'Pizza Nova,' and 'Barrio Latino.' The company focuses on creating innovative interpretations of classic dishes using high-quality ingredients. In addition to operating its own locations, Mex Polska S.A. expands its presence through a franchise system, providing partners with established brands, a proven business model, and comprehensive operational support.

Recent filings

Filing Released Lang Actions
SPRAWOZDANIE BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SF ZA 2022.
Audit Report / Information Classification · 100% confidence The document text is titled "Raport SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Consolidated Financial Statements). It explicitly discusses the audit process, the opinion given on the consolidated financial statements for the year ending December 31, 2022, key audit matters (impairment testing, right-of-use assets valuation), and the responsibilities of management and the auditor according to Polish and International Auditing Standards (KSB/ISA). This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) itself, although it pertains to the annual cycle. FY 2022
2023-04-20 Polish
Ad_5_osw_funkcj_KA.xhtml.xades
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signature, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties). This structure is characteristic of a digitally signed document, often used for regulatory filings or official communications to ensure authenticity and integrity. There are no narrative financial statements, management discussions, or specific filing headers (like 10-K, ER, or IR). Since the content is purely metadata related to a signature, and it references a file named 'Ad_5_osw_funkcj_KA.xhtml' which is likely the actual document, this snippet itself represents a generic regulatory artifact or a wrapper for a filing. Given the options, and the highly technical, non-narrative nature of the content, it is most appropriately classified as a general Regulatory Filing (RNS) or potentially an attachment/supplementary data if the original document was not provided. Since it is a signed artifact, RNS is the best fit as a fallback for technical/wrapper documents.
2023-04-20 Polish
Ad_5_osw_funkcj_KA.xhtml.xades
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signature, SignedInfo, SignatureValue, KeyInfo, Object, QualifyingProperties). This structure is characteristic of a digitally signed document, often used for regulatory filings or official communications to ensure authenticity and integrity. There are no narrative financial statements, management discussions, or specific filing headers (like 10-K, ER, or IR). Since the content is purely metadata related to a signature, and it references a file named 'Ad_5_osw_funkcj_KA.xhtml' which is likely the actual document, this snippet itself represents a generic regulatory artifact or a wrapper for a filing. Given the options, and the highly technical, non-narrative nature of the content, it is most appropriately classified as a general Regulatory Filing (RNS) or potentially an attachment/supplementary data if the original document was not provided. Since it is a signed artifact, RNS is the best fit as a fallback for technical/wrapper documents.
2023-04-20 Polish
OŚWIADCZENIE RN MEX POLSKA S.A. DOTYCZĄCE FUNKCJONOWANIA KOMITETU AUDYTU W ROKU 2022.
Audit Report / Information Classification · 95% confidence The document is titled 'OŚWIADCZENIE RADY NADZORCZEJ' (Statement of the Supervisory Board) concerning the functioning of the Audit Committee ('KOMITETU AUDYTU') for the fiscal year 2021, referencing Polish financial regulations (Rozporządzenia Ministra Finansów). This document details compliance regarding the composition, independence, and execution of duties by the Audit Committee. This content aligns most closely with governance and internal control reporting, which falls under Governance Information (CGR) or potentially Audit Report/Information (AR). Since it is a statement about the *functioning* of the committee rather than the audit results themselves, CGR (Governance Information) is the most appropriate fit, as it covers internal rules and board structure oversight. The document is short and appears to be a formal declaration, not a full annual report or a mere announcement of a report. FY 2022
2023-04-20 Polish
OŚWIADCZENIE RN MEX POLSKA S.A. DOTYCZACE FUNKCJONOWANIA KOMITETU AUDYTU W ROKU 2022.
Audit Report / Information Classification · 95% confidence The document is titled 'OŚWIADCZENIE RADY NADZORCZEJ' (Statement of the Supervisory Board) concerning the functioning of the Audit Committee ('KOMITETU AUDYTU') for the fiscal year 2021, referencing Polish financial regulations (Rozporządzenia Ministra Finansów). This document details compliance regarding the composition, independence, and execution of duties by the Audit Committee. This content aligns most closely with governance and internal control reporting, which falls under Governance Information (CGR) or potentially Audit Report/Information (AR). Since it is a statement about the *functioning* of the committee rather than the audit results themselves, CGR (Governance Information) is the most appropriate fit, as it covers internal rules and board structure oversight. The document is short and appears to be a formal declaration, not a full annual report or a mere announcement of a report. FY 2022
2023-04-20 Polish
inf_zarzad_wybor_firmy_audytorskiej.T.xhtml.xades
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML Digital Signature blocks (DSig) containing cryptographic information, certificates, and references to an external file named "inf_zarzad_wybor_firmy_audytorskiej.xhtml". This structure strongly suggests the document is a digitally signed metadata file or a wrapper for a primary document, rather than the primary report itself. The reference to "inf_zarzad_wybor_firmy_audytorskiej.xhtml" (which translates roughly to 'information on the management board's choice of auditing firm') points towards governance or board-related material. However, the document itself is not the content of the report, but rather the signature wrapper. Given the options, this type of technical, signed wrapper does not fit neatly into standard financial filing types like 10-K, ER, or IR. It is a regulatory artifact related to document integrity. The most appropriate fallback category for miscellaneous regulatory or technical filings that don't fit specific content types is 'Regulatory Filings' (RNS). If the content were clearly about management appointments, MANG might apply, but here we only see the signature over a file about selecting an auditor, which is a governance function. Since the document is a technical signature wrapper and not the actual content, and it relates to a regulatory/governance process (auditor selection), RNS (Regulatory Filings/Miscellaneous Regulatory Announcements) is the best fit as a fallback for non-content-based filings. FY 2022
2023-04-20 Polish

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