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Muza S.A. — Investor Relations & Filings

Ticker · MZA ISIN · PLMUZA000019 LEI · 259400WBTWXE2J828F18 WAR Publishing, broadcasting, and content production and distribution activities
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Filings indexed 720 across all filing types
Latest filing 2023-04-28 Board/Management Inform…
Country PL Poland
Listing WAR MZA

About Muza S.A.

https://muza.com.pl/

Muza S.A. is a publishing company founded in 1991. The firm's primary activities involve the publication and sale of a diverse range of books. Its portfolio includes fiction, poetry, atlases, encyclopedias, lexicons, dictionaries, and textbooks. The company also produces and distributes magazines, games, and puzzles. In addition to traditional publishing, Muza S.A. operates an online bookstore and a readers' club to directly engage with its customer base. A key aspect of its business model is the collaboration with international publishers and copyright agencies to acquire rights for Polish-language editions of foreign works. The company actively participates in national and international book fairs and organizes author events to promote its publications.

Recent filings

Filing Released Lang Actions
Oświadczenie Zarządu - podpis
Board/Management Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Data, etc.). The key piece of information within these blocks is the reference to the file being signed, which is indicated by the URI attribute in the Reference element: URI="Informacja%20Zarz%C4%85du.xhtml". This translates to "Informacja Zarządu.xhtml", which means "Management Information" or "Board Information" in Polish. This strongly suggests the document content relates to management or board activities. Reviewing the definitions, 'Board/Management Information' (MANG) is the most appropriate fit for a document titled 'Informacja Zarządu'. Since the text provided is only the signature block and not the actual content of the 'Informacja Zarządu', and given the context of corporate filings, this is likely an attachment or the metadata wrapper for such a document. However, since the core subject matter points directly to management/board information, MANG is the primary classification, assuming the underlying file is the management report itself, rather than an announcement of it (RPA/RNS). The document length is substantial (12169 chars), suggesting it's more than just a brief announcement.
2023-04-28 Polish
Oświadczenie Zarządu
Regulatory Filings Classification · 99% confidence The document is an official announcement ('Informacja Zarządu') from Muza S.A. dated April 27, 2023, regarding the selection of an auditing firm ('wyboru firmy audytorskiej') to examine the annual individual and consolidated financial statements for the year ended December 31, 2022. This document details the selection process, the chosen firm (Global Audit Partner), and compliance checks (rotation, independence). This content relates directly to the audit process and the resulting financial statements, but it is an announcement *about* the audit selection, not the audit report itself, nor is it the full Annual Report (10-K). It is a specific regulatory disclosure concerning the audit function. Given the options, 'Audit Report / Information' (AR) is the closest fit as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', which encompasses disclosures related to the statutory audit selection required by financial regulations. It is not a general regulatory filing (RNS) because it is highly specific to the audit function.
2023-04-28 Polish
Oświadczenie RN dot. Komitetu Audytu
Governance Information Classification · 98% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ MUZA S.A. W ZAKRESIE FUNKCJONOWANIA KOMITETU AUDYTU" (Statement of the Supervisory Board of Muza S.A. regarding the functioning of the Audit Committee). It explicitly references Polish Ministry of Finance regulations concerning information provided by issuers of securities and confirms compliance regarding the composition, functioning, and independence criteria of the Audit Committee. This content directly relates to the company's internal rules, board structure, and governance practices, making it a Governance Information document.
2023-04-28 Polish
Ocena RN
Audit Report / Information Classification · 95% confidence The document is a formal resolution or opinion issued by the Supervisory Board ("Rada Nadzorcza") of Muza S.A. concerning the annual financial statements and management reports for the year ended December 31, 2022. It explicitly mentions the review and positive assessment of the consolidated and individual financial statements, management reports, and the auditor's report. This type of document, which details the supervisory body's review and approval of the annual financial reporting package, is closely related to the audit process and the finalization of annual accounts. While it is not the full 10-K or the Audit Report (AR) itself, it is a formal document confirming the integrity of those reports based on regulatory requirements (referencing Polish Ministry of Finance regulations). Given the options, 'Audit Report / Information' (AR) is the most appropriate category as it covers reports applied accounting principles and results of internal/regulatory reviews, which this supervisory board review represents in the context of annual filings, especially since it references the auditor's findings. It is a formal assessment of the annual financial reporting. FY 2022
2023-04-28 Polish
Skonsolidowane sprawozdanie Zarządu - podpis
Management Reports Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). Crucially, one of the references within the signature block points to a file named "Sprawozdanie Zarządu skons.xhtml". In Polish, "Sprawozdanie Zarządu" translates to "Management Report" or "Board Report". Since the document itself is just the signature metadata and not the content of the report, and given the content points to a 'Management Report' (Sprawozdanie Zarządu), this suggests the document is either an attachment/container for the report or an announcement related to it. However, the presence of the actual file name being referenced strongly suggests this is the container/wrapper for the actual report content, which is likely the Management Report. The closest specific category for a detailed management explanation of results is 'Management Reports' (MDA). Since the document length is substantial (12205 chars) and contains the actual signed reference to the report content, it is classified as the report itself rather than just a brief announcement (RPA/RNS). The Polish term 'Sprawozdanie Zarządu' aligns best with 'Management Reports' (MDA).
2023-04-28 Polish
Skonsolidowane sprawozdanie Zarządu
Management Reports Classification · 98% confidence The document text is titled "SPRAWOZDANIE ZARZĄDU MUZA SA DO SKONSOLIDOWANEGO RAPORTU NA 31.12.2022" (Management Board Report for the Consolidated Report as of 31.12.2022). It contains detailed financial figures (assets, liabilities, equity, sales, profit) and management commentary on economic factors, risks, legal proceedings, sales structure, and future outlook, all pertaining to the full fiscal year ending December 31, 2022. This content structure is characteristic of the Management Discussion and Analysis (MDA) section typically found within a comprehensive annual report (10-K equivalent in Polish reporting standards). Since it is the detailed management discussion and analysis accompanying the annual financial statements, the most appropriate classification is Management Reports (MDA). It is not the full 10-K filing itself, but the specific management commentary section.
2023-04-28 Polish

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