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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 2022-04-27 Regulatory Filings
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
Oswiadczenie_Zarzadu_do_jednostkowego.BES.xhtml.xades
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures related to digital signatures ('Signature', 'SignedInfo', 'KeyInfo', 'X509Certificate', 'DigestValue'). The presence of multiple signatures, signing times (e.g., '2022-04-27T12:20:44Z'), and references to Polish entities ('Polska Wytwórnia Papierów Wartościowych S.A.', 'Krajowa Izba Rozliczeniowa S.A.') strongly suggests this is metadata or an attachment related to a formal regulatory filing, rather than the content of a financial report itself (like 10-K, ER, or IR). Since the text does not contain financial statements, management discussion, or specific meeting details, and it is clearly a technical artifact (digital signature block) often accompanying official submissions, it does not fit the specific financial report categories (10-K, AR, ER, IR, etc.). It is a miscellaneous regulatory artifact. Therefore, the most appropriate classification is the general fallback category for regulatory filings that don't fit elsewhere, which is 'RNS' (Regulatory Filings/Announcements). The document length is substantial (20065 chars), but the content is purely structural/metadata, not narrative financial data.
2022-04-27 Polish
Oświadczenie Zarządu Mex Polska S.A. w sprawie zgodności sprawozdań za 2021 r. z zasadami rachunkowości oraz rzetelności sprawozdania z działalności roku 2021.
Management Reports Classification · 95% confidence The document text is very short (1010 characters) and consists primarily of formal declarations ('OŚWIADCZENIA ZARZĄDU') signed by the Management Board (Zarząd) regarding the fairness and accuracy of the 'jednostkowe sprawozdanie finansowe' (individual financial statement) and the 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities). This structure strongly suggests a formal statement accompanying the main financial reports, rather than the full reports themselves (like 10-K or IR). Since it is a formal declaration accompanying financial statements, it is closely related to the Audit Report/Information (AR) or potentially the Management Discussion & Analysis (MDA). However, given the explicit focus on the *truthfulness* of the financial statements and the management report, it functions as a formal certification often found within or accompanying the Audit Report or the main annual/interim filing. Since it is not the full report, and it deals with the certification of financial statements, 'AR' (Audit Report / Information) is the most appropriate fit among the provided options for this type of formal certification statement, although 'MDA' (Management Reports) is also plausible as it contains management declarations. Given the context of certifying the financial statements' accuracy, AR is slightly stronger than MDA, which usually focuses more on narrative analysis. However, because this is a declaration *by* the management about the financial statements, it aligns very closely with the content expected in a Management Report (MDA) section of a larger filing. Given the options, and the fact that it is a formal management statement about the financial results and outlook (even if brief), MDA is a strong candidate. Let's re-evaluate based on the definitions. It is a formal statement by management about the financial statements and operations. This fits the description of 'Management Reports (MDA): Management's detailed explanation of financial results, business trends, and outlook' better than 'Audit Report / Information (AR)', which usually refers to the external auditor's opinion or stress test results. I will classify it as MDA.
2022-04-27 Polish
MEX_Sprawozdanie_z_badania_31-12-2021_PL.xhtml.XAdES
Audit Report / Information Classification · 98% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Data, etc.). This structure is characteristic of a digitally signed document, often used for official regulatory filings in European contexts (indicated by Polish language elements like 'MEX_Sprawozdanie_z_badania_31-12-2021_PL.xhtml' and Polish issuer names in the certificate). The reference URI mentions 'Sprawozdanie z badania' which translates to 'Audit Report' or 'Examination Report' dated 31-12-2021. Since the content provided is only the signature block and not the full report content, and it explicitly references an 'Audit Report' (Sprawozdanie z badania), the most appropriate classification is Audit Report / Information (AR). It is not an Earnings Release (ER) or Interim Report (IR) because the content is metadata/signature, not the financial results themselves. It is not an RPA because it is the signature of a document, not an announcement about the publication of a document. FY 2021
2022-04-27 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego SF Mex Polska S.A.
Audit Report / Information Classification · 100% confidence The document text is titled 'SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO' (Independent Auditor's Report on the Audit of the Annual Individual Financial Statements). It explicitly discusses the audit opinion, the basis for the opinion, key audit matters, and the responsibilities of management and the auditor concerning the financial statements for the year ending December 31, 2021. This content perfectly matches the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2021
2022-04-27 Polish
inf_zarzad_wybor_firmy_audytorskiej.BES.xhtml.xades
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). The URI attribute within the Reference elements consistently points to "inf_zarzad_wybor_firmy_audytorskiej.xhtml". This strongly suggests the document is related to the appointment or election of an audit firm, which falls under corporate governance or shareholder matters. Since the text is not the report itself but rather the technical signature data confirming the integrity and origin of a document titled 'inf_zarzad_wybor_firmy_audytorskiej.xhtml' (information on the management board's election of an audit firm), it is a technical component of a filing. Given the options, this content is most likely metadata or a technical attachment/component of a larger regulatory filing. However, the core subject matter relates to the selection of an auditor, which is a key governance/management decision. Since the text is purely technical signatures and not the narrative content of a standard report (like 10-K, AR, or ER), and it doesn't announce a report release (RPA), the most appropriate classification based on the *subject matter* indicated in the URI is related to governance or management decisions regarding the auditor. The selection of an audit firm is a critical governance function. If this were the actual document, it would lean towards Governance Information (CGR) or Audit Report (AR). Given the highly technical nature (just signatures), it is a component of a filing. Since the subject is the election of an audit firm, and we lack the actual content, we must rely on the context clue 'inf_zarzad_wybor_firmy_audytorskiej.xhtml'. This points towards Governance Information (CGR) or potentially Audit Report (AR). Given that the election of an auditor is a governance decision, CGR is a strong candidate if we assume the underlying document is a governance disclosure. If it were a formal audit opinion, it would be AR. Without the content, and seeing multiple signatures from Polish certification authorities (PWPW, KIR), this is a highly regulated document. I will classify it based on the subject matter implied by the URI: election of an audit firm, which is a Governance/Management function. CGR (Governance Information) is the best fit for disclosures about board structure and practices, which includes auditor appointment. FY 2021
2022-04-27 Polish
Informacja o wyborze firmy audytorskiej
Board/Management Information Classification · 99% confidence The document text is a formal announcement ('INFORMACJA ZARZĄDU') from the Management Board of 'MEX POLSKA' S.A. regarding the selection of the auditing firm ('firmy audytorskiej') responsible for examining the financial statement ('badanie sprawozdania finansowego') for the fiscal year 2021. This content directly relates to the audit process, compliance with auditing standards, and the independence of the auditor. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers 'applied accounting principles' and related audit matters, even though it is an announcement about the auditor selection rather than the final audit report itself. Given the specific nature of the content (auditor selection/compliance), AR is a better fit than the general Regulatory Filing (RNS). The document length is short (1330 chars), but the content is highly specific to the audit function, making AR the primary classification.
2022-04-27 Polish

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