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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
Filings indexed 724 across all filing types
Latest filing 2017-04-28 Management Reports
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 o sprawozdaniu
Management Reports Classification · 99% confidence The document is a formal declaration ("Oświadczenie") signed by the CEO and Vice-President of Muza S.A. It explicitly states that the annual report ("roczne sprawozdanie emitenta") has been prepared in accordance with accounting principles and provides a true and fair view of the company's financial situation and management report. This type of formal attestation, often required alongside the annual filing, strongly suggests it is part of the official Annual Report package, but the content itself is the management/board certification of the financial statements. Given the options, this content is most closely related to the formal certification required for the Annual Report (10-K), or potentially an Audit Report (AR) if it were the auditor's opinion, but since it's management's statement about the annual report, it fits best as a component of the comprehensive annual filing structure. However, since the text is a direct certification of the annual report's accuracy, and not the report itself, and it doesn't fit perfectly into AR (which is usually the auditor's opinion), I must check the definitions. The document is very short (930 chars) and is a formal statement about the annual report. It is not a full 10-K. It is not an Audit Report (AR) as it is management's statement. It is not an RPA because it is the content of the certification, not an announcement *about* a report. Since it is a formal statement certifying the accuracy of the annual report, it is a critical component of the annual disclosure process. In many jurisdictions, this management certification is a required part of the annual filing package. Given the strong reference to 'roczne sprawozdanie' (annual report) and the management signatures, it is most closely associated with the Annual Report (10-K) structure, but since it is only the certification, and not the full report, and there is no specific code for 'Management Certification', I will classify it based on the subject matter it certifies. If this were a US filing, this would be part of the 10-K. Since it is a Polish document certifying the annual report, and no other category fits the specific content of management attestation better than the general annual filing context, I will lean towards the closest related comprehensive filing type, 10-K, while acknowledging it is only a component. However, looking closely at the definitions, 'AR' is 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This management certification is closer to the scope of the AR definition than 10-K (which implies the full report). Given the ambiguity and the Polish context, and the fact that it is a formal statement about accounting principles and financial status, AR is a plausible fit for a standalone certification document that isn't the full 10-K.
2017-04-28 Polish
Oświadczenie na temat biegłego rewidenda
Audit Report / Information Classification · 95% confidence The document is a formal declaration ("Oświadczenie") made on behalf of Muza S.A. It explicitly mentions the auditor ("GLOBAL AUDIT POLSKA Sp. z o.o. SK") responsible for examining the annual financial statement ("badania rocznego sprawozdania finansowego"). This statement confirms that the auditor was selected legally and meets the requirements for issuing an impartial opinion. This content strongly aligns with the scope of an Audit Report or related information, specifically confirming the auditor's status and compliance, which falls under the 'Audit Report / Information' category (AR). The document is very short (860 chars) and appears to be an excerpt or a specific declaration related to the audit process, rather than the full financial report itself. FY 2023
2017-04-28 Polish
List Prezesa Zarządu
Management Reports Classification · 99% confidence The document is a letter from the CEO ('LIST PREZESA ZARZĄDU DO AKCJONARIUSZY') summarizing the company's activities and key financial results for the year 2016 (revenues, net profit, publication statistics). This content strongly suggests it is part of the official Annual Report (10-K) or a summary thereof, often included in the Management Discussion and Analysis (MDA) section or as an introductory letter. However, the text is very brief (1223 characters) and reads like a high-level summary or an introductory statement accompanying a full report, rather than the comprehensive 10-K itself. It focuses on key highlights and outlook. Comparing the options: - 10-K: Usually much longer and more detailed. - ER (Earnings Release): Typically focuses only on quarterly results, though this covers a full year. - MDA (Management Reports): This is a strong candidate as it is management's explanation of results and outlook. - AR (Audit Report): This is not an audit report. Given the context of a CEO's letter summarizing the full year's performance, it aligns best with the content found in a Management Report (MDA) or as an introductory piece to the Annual Report. Since it is a summary of the year's activities and performance, MDA is the most fitting classification for this specific type of narrative summary, distinct from the formal financial statements (10-K) or a simple earnings release (ER). Considering the 'MENU VS MEAL' rule: While it is a summary, it contains the core narrative explanation of the year's performance, making it more substantial than a mere 'Report Publication Announcement' (RPA). Therefore, MDA is chosen over RPA.
2017-04-28 Polish
Jednostkowy raport roczny
Audit Report / Information Classification · 98% confidence The document text contains detailed financial statements in Polish, including 'JEDNOSTKOWE SPRAWOZDANIE FINANSOWE' (Individual Financial Statement), 'RACHUNEK ZYSKÓW I STRAT' (Profit and Loss Account), 'SPRAWOZDANIE Z CAŁKOWITYCH DOCHODÓW' (Statement of Comprehensive Income), and 'SPRAWOZDANIE Z PRZEPŁYWÓW PIENIĘŻNYCH' (Cash Flow Statement) for the period ending December 31, 2016. The structure and content clearly indicate a comprehensive annual financial report, which aligns with the definition of an Annual Report (10-K), although the specific filing format might be local (Polish GAAP/IFRS equivalent). Given the options, the most appropriate classification for a full annual financial report is 10-K, as it covers the full year's performance and financial position. FY 2016
2017-04-28 Polish
Skup akcji własnych
Transaction in Own Shares Classification · 99% confidence The document is titled "Temat: Skup akcji własnych" (Subject: Share buyback) and is identified as "Raport bieżący nr 12/2017" (Current Report No. 12/2017). It details the acquisition of the company's own shares by the management on specific dates (22.03.2017 – 23.03.2017) for the purpose of cancellation. This activity directly corresponds to the definition of 'Transaction in Own Shares' (share repurchase). Therefore, the appropriate filing code is POS.
2017-03-30 Polish
Wybór biegłego rewidenta
Audit Report / Information Classification · 99% confidence The document is a 'Raport bieżący' (Current Report) in Polish, titled 'Wybór biegłego rewidenta' (Selection of the statutory auditor). It explicitly states that the Supervisory Board selected an external auditor (Global Audit Partner Sp. z o.o. Sp. k.) to conduct the annual audit of the financial statements and the review of interim financial statements. This action relates directly to the auditing process and regulatory compliance concerning financial reporting integrity. While it is not the Audit Report itself (AR), it is a formal announcement regarding the appointment of the entity responsible for the audit. Given the specific definitions, this announcement about the auditor selection process is most closely related to Audit Report / Information (AR), as it pertains to the integrity and verification of financial statements. It is not a general regulatory filing (RNS) because it fits a more specific context related to financial assurance. FY 2017
2017-03-29 Polish

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