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OEX S.A. — Investor Relations & Filings

Ticker · OEX ISIN · PLTELL000023 LEI · 259400C5JYL4HM1TNC95 WAR Administrative and support service activities
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Filings indexed 858 across all filing types
Latest filing 2024-11-21 Delisting Announcement
Country PL Poland
Listing WAR OEX

About OEX S.A.

https://oex.pl/en/

OEX S.A. is a capital group that provides an ecosystem of complementary services and technologies designed to support the growth of enterprise businesses. The company's core offerings are structured around key segments: Sales Support, Loyalty Services, and E-commerce Logistics. The Sales Support division manages large-scale offline sales projects, provides sales force leasing, merchandising, and POS management software. The Loyalty Services segment delivers a complete set of tools for building and personalizing profitable loyalty programs. The E-commerce Logistics unit offers value-added logistics and fulfillment services tailored for online retailers. Additionally, the group provides multichannel customer experience and contact center solutions, specializing in delivering integrated services as a single partner for large corporate clients.

Recent filings

Filing Released Lang Actions
Uchwała Zarządu GPW w sprawie wycofania akcji Spółki z obrotu giełdowego - Content (PL)
Delisting Announcement Classification · 1% confidence The document text, written in Polish, discusses the decision by the Management Board of the Warsaw Stock Exchange (GPW) to delist the company's shares from the main market, effective November 25, 2024. Key phrases include 'wycofania akcji Spółki z obrotu giełdowego' (delisting of the Company's shares from stock exchange trading) and 'Spółka traci status spółki publicznej' (The Company loses its status as a public company). This directly corresponds to the definition of a Delisting Announcement (DLST). The document length is short (1280 chars), but the content is the announcement itself, not just a notice about an attached report.
2024-11-21 Polish
Decyzja Komisji Nadzoru Finansowego zezwalająca na wycofanie akcji Spółki z obrotu na rynku regulowanym prowadzonym przez GPW. - Content (PL)
Delisting Announcement Classification · 1% confidence The document text, written in Polish, discusses a decision ('Decyzja KNF') issued by the Polish Financial Supervision Authority ('Komisja Nadzoru Finansowego' or KNF) granting permission to delist all of the company's shares ('wycofanie z obrotu') from the Warsaw Stock Exchange ('GPW'). This action is the final step in a process to revoke the company's public status. The key outcome described is the official removal of the stock from trading, effective November 25, 2024. This directly corresponds to the definition of a Delisting Announcement (Code: DLST). The document is a formal regulatory notification detailing the finalization of the delisting process.
2024-11-08 Polish
Przesunięcie terminu publikacji skonsolidowanego raportu kwartalnego za III kwartał 2024 roku. - Content (PL)
Report Publication Announcement Classification · 1% confidence The document text is very short (648 characters) and explicitly states that the publication date of the consolidated quarterly report for Q3 2024 is being changed from November 14, 2024, to November 29, 2024. This is an announcement about the timing of a future report release, not the report itself. According to Rule 2 (The 'Menu vs Meal' Rule), a short announcement regarding the timing or publication of a report should be classified as a Report Publication Announcement (RPA).
2024-11-05 Polish
Informacja o otrzymaniu decyzji Naczelnika Pierwszego Mazowieckiego Urzędu Skarbowego w Warszawie wydanej wobec FULFILIO Sp. z o. o. , spółki zależnej Emitenta - Content (PL)
Legal Proceedings Report Classification · 1% confidence The document is a 'raport bieżący' (current report) from OEX S.A. informing about receiving a decision ('Decyzja') from the tax office regarding VAT settlements for its subsidiary, Fulfilio, concerning a tax audit. It details the established tax liability and the intention to appeal the decision. This content directly relates to significant legal/regulatory proceedings involving the company and its subsidiary, specifically concerning tax matters and subsequent appeals. This fits the definition of 'Legal Proceedings Report' (LTR), which covers significant lawsuits, regulatory actions, or legal matters.
2024-09-27 Polish
Raport z przeglądu skróconego śródrocznego skonsolidowanego sprawozdania finansowego OEX S.A.
Audit Report / Information Classification · 1% confidence The document is a 'Raport z przeglądu skróconego śródrocznego sprawozdania finansowego' (Report on the review of the condensed interim financial statements) issued by an independent auditor (Grant Thornton Polska). It describes the scope of the review and provides the auditor's conclusion regarding the interim financial statements of OEX S.A. for the period ending June 30, 2024. As this is a standalone audit/review report and not the financial statements themselves, it falls under the Audit Report category. H1 2024
2024-09-27 Polish
Raport z przeglądu skróconego śródrocznego skonsolidowanego sprawozdania finansowego - Grupa Kapitałowa OEX S.A.
Audit Report / Information Classification · 1% confidence The document is titled "Raport z przeglądu skróconego śródrocznego skonsolidowanego sprawozdania finansowego" (Review report of the condensed interim consolidated financial statements). It explicitly details a review conducted by an independent auditor (Grant Thornton Polska) on the condensed consolidated financial statements for the period ending June 30, 2024, prepared according to IAS 34 (Interim Financial Reporting). This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles for periods shorter than a year, distinct from the full Annual Report (10-K) or a general Interim Report (IR) which might not include the auditor's formal review conclusion. H1 2024
2024-09-27 Polish

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