Skip to main content
OEX S.A. logo

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 2022-11-09 Interim / Quarterly Rep…
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
Grupa OEX skonsolidowany raport kwartalny za III kwartał 2022
Interim / Quarterly Report Classification · 1% confidence The document is titled 'Skonsolidowany raport kwartalny' (Consolidated Quarterly Report) for the period ending September 30, 2022, for Grupa Kapitałowa OEX. It contains a detailed table of contents covering consolidated financial statements (balance sheet, income statement, cash flow) and extensive supplementary notes. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2022
2022-11-09 Polish
Informacja o otrzymaniu protokołów kontroli podatkowych przeprowadzonych przez Naczelnika Pierwszego Mazowieckiego Urzędu Skarbowego w Warszawie w spółkach zależnych Emitenta - OEX E-Business Sp z ...
Legal Proceedings Report Classification · 1% confidence The document text discusses the receipt of protocols from tax audits concerning potential VAT irregularities for subsidiary companies (OEX E-Business and OEX Cursor). It details the total disputed VAT amount (5,487,235.06 PLN) and states the management's intention to appeal the findings and previously issued security decisions. This content relates to significant legal/regulatory matters, specifically tax disputes and subsequent appeals against tax authority decisions. This fits best under the 'Legal Proceedings Report' category, which covers significant lawsuits or regulatory actions.
2022-09-15 Polish
Raport niezależnego biegłego rewidenta - OEX S.A
Audit Report / Information Classification · 1% confidence The document is explicitly titled "Raport z przeglądu skróconego śródrocznego sprawozdania finansowego" (Report on the review of the condensed interim financial statements). It details a review conducted by an independent auditor (Grant Thornton Polska) on the condensed interim financial statements of OEX S.A. for the period ending June 30, 2022, referencing specific accounting standards for interim reporting (IAS 34). This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER). H1 2022
2022-09-14 Polish
Raport niezależnego biegłego rewidenta - Grupa OEX S.A
Audit Report / Information Classification · 1% confidence The document is a 'Report on the review of the condensed interim consolidated financial statements' (Raport z przeglądu skróconego śródrocznego skonsolidowanego sprawozdania finansowego) issued by an independent auditor (Grant Thornton). It contains the auditor's review conclusion regarding the financial statements of OEX S.A. for the period ending June 30, 2022. Since this is a standalone audit/review report and not the financial report itself, it falls under the 'Audit Report / Information' category. H1 2022
2022-09-14 Polish
Grupa OEX skonsolidowany raport półroczny za I półrocze 2022
Interim / Quarterly Report Classification · 1% confidence The document is titled 'Skonsolidowany raport półroczny' (Consolidated semi-annual report) for the period from January 1 to June 30, 2022. It contains a comprehensive table of contents detailing consolidated financial statements, including the statement of financial position, income statement, cash flow statement, and extensive notes to the financial statements. As it covers a period shorter than a full fiscal year and provides substantive financial data, it is classified as an Interim/Quarterly Report. H1 2022
2022-09-14 Polish
Informacja o otrzymaniu decyzji Naczelnika Pierwszego Mazowieckiego Urzędu Skarbowego w Warszawie o zabezpieczeniu na majątku OEX E-Business Sp z o.o. oraz OEX Cursor S.A., spółek zależnych Emitent...
Legal Proceedings Report Classification · 1% confidence The document text is a formal announcement by the Management Board of OEX S.A. (Emitent) regarding receiving decisions from the Head of the First Mazovian Tax Office concerning the securing of potential tax liabilities (VAT) for its subsidiaries for the period April to June 2019. This involves legal/regulatory action (tax audit findings and subsequent security measures) against the company's assets. This clearly falls under the category of significant legal or regulatory matters involving the company, which aligns best with the Legal Proceedings Report (LTR) definition, as it details official actions taken by a regulatory body (Tax Office) that could result in future financial liabilities or require legal appeal. It is not an earnings release, an annual report, or a general regulatory filing (RNS) because it concerns a specific, material legal/tax dispute.
2022-09-01 Polish

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.