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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 2018-03-27 Management Reports
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 Grupy w 2017 r.
Management Reports Classification · 95% confidence The document is titled 'Sprawozdanie Zarządu z działalności Grupy w 2017 r.' (Management Board Report on the activities of the Group in 2017). It provides a detailed analysis of the company's organizational structure, changes in the group, and a comprehensive discussion of financial results (including tables comparing 2016 and 2017 performance). This document constitutes the Management Discussion and Analysis (MDA) section of an annual report, which provides the management's narrative and explanation of the financial performance. FY 2017
2018-03-27 Polish
List Prezesa Zarządu Mex Polska S.A.
Management Reports Classification · 98% confidence The document is a letter dated March 27, 2018, from the Management Board of Mex Polska SA, providing commentary on the financial results achieved by the Mex Group in the year 2017. It discusses revenues, net profit, operational challenges (wage increases), strategic actions taken (price increases, cost optimization), and future growth projections for 2018 and 2019. This content—a detailed explanation of financial results, business trends, and outlook provided by management following the release of annual figures—aligns perfectly with the definition of 'Management Reports' (MDA). It is not the full 10-K, nor is it just an initial earnings release (ER); it is the management's narrative analysis accompanying the results.
2018-03-27 Polish
Skonsolidowane SF sporządzone zgodnie z międzynarodowymi standardami sprawozdawczości finansowej za rok 2017.
Annual Report Classification · 100% confidence The document is a 'Skonsolidowane Sprawozdanie Finansowe' (Consolidated Financial Statement) for Grupa Mex Polska S.A. for the 12-month period ending December 31, 2017. It contains comprehensive financial statements (Statement of Comprehensive Income, Statement of Financial Position, etc.), detailed notes, and management analysis of financial results. As it covers a full fiscal year and includes audited financial data, it is classified as an Annual Report (10-K equivalent). FY 2017
2018-03-27 Polish
Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowane SF dla Grupy Kapitałowej mex Polska S.A. za okres od 01.01.17 r. do 31.12.17 r.
Audit Report / Information Classification · 100% confidence The document is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Consolidated Annual Financial Statements) for the period ending 31.12.2017. It details the scope of the audit, responsibilities, independence, and concludes with an 'Opinia' (Opinion) on the financial statements. This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) itself, although it pertains to the annual period. FY 2017
2018-03-27 Polish
Sprawozdanie Zarządu z działalności Mex Polska S.A. w 2017 r.
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities) for Mex Polska S.A. for the year 2017. It contains detailed management commentary on financial results, risk factors, and corporate governance practices. This type of document is a standard component of an annual reporting package, specifically serving as the Management Discussion and Analysis (MD&A) section. Given the detailed nature of the report and its focus on management's explanation of business trends and outlook, it aligns perfectly with the Management Reports (MDA) category. FY 2017
2018-03-27 Polish
List Prezesa Zarządu Mex Polska S.A.
Management Reports Classification · 98% confidence The document is a letter dated March 27, 2018, from the Management Board of Mex Polska SA, providing commentary on the financial results achieved by the Mex Group in the year 2017. It discusses revenues, net profit, operational challenges (wage increases), strategic actions taken (price increases, cost optimization), and future growth projections for 2018 and 2019. This content—a detailed explanation of financial results, business trends, and outlook provided by management following the release of annual figures—aligns perfectly with the definition of 'Management Reports' (MDA). It is not the full 10-K, nor is it just an initial earnings release (ER); it is the management's narrative analysis accompanying the results.
2018-03-27 Polish

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