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OEX S.A. — Investor Relations & Filings

Ticker · OEX ISIN · PLTELL000023 LEI · 259400C5JYL4HM1TNC95 WAR Administrative and support service activities
Open in API
Filings indexed 858 across all filing types
Latest filing 2023-04-06 Management Reports
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
List_Prezesa_Zarzadu_2022.xhtml
Management Reports Classification · 1% confidence The document is a letter from the CEO ('Raport List Prezesa Zarządu') summarizing the results achieved by Grupa OEX for the year 2022. It explicitly details key financial metrics for the year, such as Revenues (689 mln zł), EBITDA (60.8 mln zł MSSF 16 / 37.2 mln zł MSR 17), and Net Profit (87 mln zł), along with segment performance reviews for the full year 2022. This content structure—a comprehensive review of the entire fiscal year's performance, including detailed financial figures and management commentary—is characteristic of an Annual Report or a document closely associated with it, such as the Management Discussion and Analysis (MDA) section often found within or accompanying the 10-K. Since the text provides a detailed summary of the full year's performance, including segment breakdowns and financial highlights, it aligns best with the comprehensive nature of an Annual Report (10-K) or a Management Report (MDA). Given the length (7725 chars) and the depth of financial review covering the entire year, it is more substantial than a mere Earnings Release (ER) or a short Fund Factsheet (FS). In the context of US SEC filings, this content strongly resembles the Management's Discussion and Analysis (MDA) section of a 10-K. Since MDA is a specific category provided, I will classify it as such, as it is management's detailed explanation of financial results and trends for the period.
2023-04-06 Polish
OEXSA_Oswiadczenie_o_stosowaniu_ladu_korporacyjnego_2022_JSF.xhtml.xades
Governance Information Classification · 1% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, etc.). The presence of specific file references like "OEXSA_Oswiadczenie_o_stosowaniu_ladu_korporacyjnego_2022_JSF.xhtml" and the Polish phrase "Oswiadczenie o stosowaniu ladu korporacyjnego" (Statement on Corporate Governance) strongly suggests the content is related to corporate governance reporting. The filing type 'CGR' (Governance Information) is the most appropriate classification for a Corporate Governance Statement, even though the provided text is just the signature block of the document, not the full content. Given the context of financial documents, this is a formal regulatory filing component.
2023-04-06 Polish
OEXSA_Oswiadczenie_o_stosowaniu_ladu_korporacyjnego_2022_JSF.xhtml
AGM Information Classification · 1% confidence The document is titled "OŚWIADCZENIE O STOSOWANIU ŁADU KORPORACYJNEGO W 2022 ROKU – CZĘŚĆ SPRAWOZDANIA Z DZIAŁALNOŚCI EMITENTA" (Statement on the Application of Corporate Governance in 2022 – Part of the Issuer's Activity Report). It extensively discusses adherence to the 'Good Practices for Listed Companies on GPW 2021' (DPSN 2021), detailing specific governance principles (Zasada 1.3.1, 2.1, 4.1, etc.) and management's commentary on deviations. This content is characteristic of a Corporate Governance Report, which falls under the broader category of Governance Information (CGR). It is not a full Annual Report (10-K), an Earnings Release (ER), or a simple announcement of a report (RPA/RNS), as it contains the detailed substance of the governance review for the specified year (2022).
2023-04-06 Polish
OEX SA Jednostkowe sprawozdanie z działalności 2022.xhtml.xades
Audit Report / Information Classification · 1% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, DigestValue, etc.). The presence of a reference URI pointing to "OEXSA_Sprawozdanie_z_dzialalnosci_2022.xhtml" suggests that the actual content being signed is a report, likely a 'Sprawozdanie z działalności' (Activity Report in Polish). However, the document provided is *only* the signature block, not the report content itself. The document length is relatively short (35k characters, but mostly metadata/signatures) and the content is technical XML structure rather than narrative financial text. This structure strongly indicates a filing that accompanies or authenticates a primary document. Given the context of Polish regulatory filings (indicated by Polish text fragments and Polish certificate issuers like 'EuroCert Sp. z o.o.'), and the fact that this is just the signature/authentication wrapper for an 'Activity Report' (which is often part of the Annual Report process or a standalone statutory report), the most appropriate classification is the general fallback for regulatory filings that don't fit specific content types, or a category related to official reports. Since the content is purely technical authentication data and not the report narrative, and it doesn't fit ER, IR, or 10-K, the best fit is the general Regulatory Filings category (RNS), as this is the wrapper/authentication mechanism for a filing. Alternatively, if we interpret the signed document name 'Sprawozdanie z działalności' (Activity Report) as the primary intent, it could map to AR (Audit Report / Information) if it's a statutory report, or 10-K if it's the full annual report. However, the document *is* the signature block. Following Rule 2 (Menu vs Meal), since this is not the report itself but the technical wrapper, RNS (Regulatory Filings) is the safest classification for an authentication artifact that doesn't fit other content types. FY 2022
2023-04-06 Polish
OEX SA Jednostkowe sprawozdanie z działalności 2022.xhtml
Management Reports Classification · 1% confidence The document text is titled "Raport Wybrane skonsolidowane dane finansowe Grupy Kapitałowej OEX WARSZAWA, 5 KWIETNIA 2023 ROKU OEX S.A. Sprawozdanie z działalności za okres 1 stycznia 2022 r. do 31 grudnia 2022 r." (Report Selected consolidated financial data of the OEX Capital Group WARSAW, APRIL 5, 2023 OEX S.A. Report on activities for the period January 1, 2022 to December 31, 2022). The table of contents explicitly lists sections typical of a comprehensive annual report, such as 'Sprawozdanie z działalności' (Report on activities), financial statement details, risk assessment, and management commentary, covering the full fiscal year 2022. Although the text is in Polish, the structure and content strongly align with a full annual report, which corresponds to the definition of a 10-K (Annual Report) in the provided schema, despite the specific local filing name not being '10-K'. Given the comprehensive nature and the full-year coverage, 10-K is the most appropriate classification for a full annual report.
2023-04-06 Polish
OEX SA Jednostkowe sprawozdanie finansowe 2022.xhtml.xades
Regulatory Filings Classification · 1% confidence The provided document text consists almost entirely of XML structures containing digital signatures (xmlns:ds="http://www.w3.org/2000/09/xmldsig#"). These signatures reference a file named "oex_2022-12-31_pl.xhtml". The presence of multiple digital signatures and the reference to an external file strongly suggests this document is not the primary financial report itself (like a 10-K or IR), but rather a container or an attachment related to a filing. Since the content is purely metadata/signature information and the document length is substantial (40890 chars), it is likely an accompanying file or an attachment that was submitted alongside a main regulatory filing. Given the lack of specific financial content (like 'Balance Sheet' or 'Income Statement') and the focus on digital validation, the most appropriate classification is the general fallback for regulatory submissions that don't fit specific content types, which is Regulatory Filings (RNS). If this were an announcement *about* the report, it would be RPA, but since this appears to be the signed component itself, RNS is a better fit for a miscellaneous regulatory attachment.
2023-04-06 Polish

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