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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 ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI MEX POLSKA S.A.ORAZ GRUPY KAPITAŁOWEJ MEX POLSKA S.A. ZA ROK 2022.
Audit Report / Information Classification · 98% confidence The document text is titled "Sprawozdanie Zarządu z działalności Grupy Kapitałowej Mex Polska oraz spółki Mex Polska S.A. za rok 2022" (Management Report on the activities of the Mex Polska Capital Group and Mex Polska S.A. for the year 2022). It contains a detailed Table of Contents listing sections typical of an annual management discussion and analysis, such as risk factors, market information, financial performance review, investment plans, and corporate governance structure. The document explicitly covers the full year 2022. This structure and content strongly indicate a comprehensive annual report document, which corresponds to the definition of an Annual Report (10-K), even though the Polish term used is 'Sprawozdanie Zarządu' (Management Report), which is a mandatory component of the full annual filing package in many jurisdictions. Given the comprehensive nature and the annual scope, 10-K is the most appropriate classification among the provided options, as it covers the full yearly activity and financial performance. FY 2022
2023-04-20 Polish
SPRAWOZDANIE ZARZADU Z DZIAŁALNOŚCI GK MEX POLSKA S.A. ORAZ SPÓŁKI MEX POLSKA S.A. ZA ROK 2022
Audit Report / Information Classification · 98% confidence The document text is titled "Sprawozdanie Zarządu z działalności Grupy Kapitałowej Mex Polska oraz spółki Mex Polska S.A. za rok 2022" (Management Report on the activities of the Mex Polska Capital Group and Mex Polska S.A. for the year 2022). It contains a detailed Table of Contents listing sections typical of an annual management discussion and analysis, such as risk factors, market information, financial performance review, investment plans, and corporate governance structure. The document explicitly covers the full year 2022. This structure and content strongly indicate a comprehensive annual report document, which corresponds to the definition of an Annual Report (10-K), even though the Polish term used is 'Sprawozdanie Zarządu' (Management Report), which is a mandatory component of the full annual filing package in many jurisdictions. Given the comprehensive nature and the annual scope, 10-K is the most appropriate classification among the provided options, as it covers the full yearly activity and financial performance. FY 2022
2023-04-20 Polish
MEXPolska-2022-12-31-pl.T.xhtml.xades
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, Reference, DigestValue, KeyInfo, X509Data, etc.). This structure is characteristic of a digitally signed regulatory filing or document, often found in XBRL or XML-based submissions to financial authorities. The presence of multiple signatures, including one signed on '2023-04-19T11:06:16Z' and another on '2023-04-19T12:08:28Z', and references to a file named 'MEXPolska-2022-12-31-pl.xhtml' (suggesting a Polish entity and a year-end date), indicates a formal submission. Since the content is the *signature metadata* itself rather than the substantive financial report (like 10-K, IR, or ER), and it is a formal regulatory artifact, the most appropriate general classification is 'Regulatory Filings' (RNS), which serves as the fallback for formal, non-content-specific submissions or filings where the primary content is not visible/extractable in this format. Given the document is just the signature block and not the report content, and it is a formal submission, RNS is the best fit, as RPA is usually for an announcement *about* a report, not the signature block of the report itself.
2023-04-20 Polish
259400QHOBTD4VCFCZ84-2022-12-31-pl.T.zip.xades
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, X509Data, DigestValue, etc.). This format is characteristic of an electronically signed regulatory filing or a document wrapper containing cryptographic proof of authenticity, rather than the substantive content of a financial report (like 10-K, ER, or IR). Since the text does not contain typical financial reporting language, tables, or narrative sections, and it is clearly a technical signature block, it is most appropriately classified as a general Regulatory Filing (RNS) or potentially a wrapper for a specific filing type. Given the lack of specific content to classify it further (e.g., no mention of 'earnings', 'annual report', 'dividend'), RNS serves as the best general category for an electronically signed document wrapper.
2023-04-20 Polish
JEDNOSTKOWE SPRAWOZDANIE FINANSOWE MEX POLSKA S.A. ZA ROK 2022
Audit Report / Information Classification · 98% confidence The document text explicitly states multiple times: 'JEDNOSTKOWE SPRAWOZDANIE FINANSOWE SPORZĄDZONE ZGODNIE Z MIĘDZYNARODOWYMI STANDARDAMI SPRAWOZDAWCZOŚCI FINANSOWEJ ZA OKRES 12 MIESIĘCY ZAKOŃCZONY DNIA 31 GRUDNIA 2022 ROKU' (Individual Financial Statement prepared in accordance with International Financial Reporting Standards for the 12-month period ended December 31, 2022). The table of contents lists key components of a full annual financial report, such as the Statement of Comprehensive Income, Statement of Financial Position, Statement of Changes in Equity, and Statement of Cash Flows, all covering the full year 2022. This content strongly indicates a comprehensive annual financial report, which aligns with the definition of a 10-K, although the document is in Polish and likely a local equivalent filing (like a Polish 'Roczne Sprawozdanie Finansowe'). Given the options, '10-K' is the closest equivalent for a full annual financial report, though 'AR' (Audit Report / Information) is also plausible if this is the audited package. However, since it contains the full financial statements (Income Statement, Balance Sheet, Cash Flow), it is more comprehensive than just an Audit Report. In the context of standard US filings, a full annual financial report is 10-K. If the document were merely an announcement of this report, it would be RPA. Since the text contains the actual financial statements and detailed notes, it is the report itself. I will classify it as 10-K as the most comprehensive annual report type available, recognizing it is a foreign equivalent. FY 2022
2023-04-20 Polish
SKONSOLIDOWANE SF ZA ROK 2022
Annual Report (ESEF) Classification · 100% confidence FY 2022
2023-04-20 Polish

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