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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 2024-04-26 Regulatory Filings
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_skan.xhtml.xades
Regulatory Filings Classification · 1% confidence The document text consists almost entirely of XML structures containing digital signatures (xmlns:ds, SignatureValue, KeyInfo, X509Data, SignedProperties). This format is characteristic of regulatory filings that require cryptographic verification, often associated with SEC filings or similar official submissions. However, the content itself is not the substantive financial report (like 10-K or IR) but rather the metadata and verification structure surrounding a document referenced as 'List_Prezesa_skan.xhtml'. The presence of multiple signatures, timestamps (SigningTime: 2024-04-26T10:47:44.015Z and 2024-04-26T11:24:59Z), and references to Polish entities (CN=Centrum Kwalifikowane EuroCert, C=PL) suggests a formal, legally binding submission. Given the highly technical, non-narrative content focused on digital signing and the reference to an external document ('List_Prezesa_skan.xhtml'), this is most likely a general regulatory filing or an attachment/component of a larger filing that doesn't fit the specific financial report codes (10-K, IR, ER). Since it is a formal, signed submission that doesn't match the specific definitions for AGM, Audit, Capital, Dividend, etc., the most appropriate fallback category is Regulatory Filings (RNS). The document length (35k chars) is substantial, suggesting it's not just a brief announcement (RPA), but the core structure of a filed document. Classification leans towards RNS as the best fit for a formal, signed, non-standardized regulatory component.
2024-04-26 Polish
List_Prezesa_skan.xhtml
Audit Report / Information Classification · 1% confidence The document text provided is heavily truncated and appears to be the raw HTML/CSS structure generated by a PDF conversion tool (pdf2htmlEX), indicated by extensive style blocks, class names like 'pf', 'pc', and font definitions. The title tag is 'Raport' (Report in Polish). Crucially, the document length is very large (2.8 million characters), suggesting it is the full content of a substantial report, not just a short announcement. Given the context of financial documents, a large, comprehensive report that is not explicitly identified as a 10-K (Annual Report) or IR (Interim/Quarterly Report) often falls into the category of a detailed financial statement or a comprehensive report. However, the content itself is too garbled (raw HTML structure) to definitively identify specific financial tables, management discussion, or regulatory headers that would point to 10-K, IR, or AR. Since the document is a large, full report ('Raport') and the content is too corrupted to classify precisely as 10-K or IR, the most appropriate classification based on the available evidence (large size, Polish title 'Raport') and the provided definitions is to treat it as a general, comprehensive report. If it were a short announcement about a report, RPA or RNS would be chosen, but the size contradicts this. Without clear textual evidence of 'Financial Statements', 'Management's Discussion and Analysis', or specific period reporting (like Q1, Q2, Year Ended), classifying it as a general 'Interim / Quarterly Report' (IR) or 'Annual Report' (10-K) is speculative. Given the ambiguity and the nature of the text being a converted document, 'Regulatory Filings' (RNS) is often used as a catch-all for complex or unidentifiable filings, but 'AR' (Audit Report / Information) is also plausible if this is a standalone statutory report. Considering the sheer volume and the generic title 'Raport', and lacking specific keywords for 10-K, I will lean towards the most comprehensive non-10K report category, which is 'IR' (Interim / Quarterly Report), assuming it's a periodic filing, or 'AR' if it's an audit-related document. Since the text is unreadable, I will default to the most general comprehensive report type that isn't the 10-K, which is IR, or the fallback RNS. Given the structure suggests a full document, I will select RNS as the safest fallback for an unreadable, large document that doesn't clearly map to 10-K or IR. Revisiting the definitions: 10-K is the official yearly report. IR is comprehensive for shorter periods. AR is standalone audit reports. Since we cannot read the content, and it's a large file, RNS (General regulatory announcements/fallback) is the most robust choice when classification based on content fails. Q1 2024
2024-04-26 Polish
Oswiadczenie_RN_OEXSA_jednostkowe_2023.xhtml.XAdES
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML Digital Signature blocks (DSig) containing cryptographic information, certificates (X509Data), and references to external files (URI="Oswiadczenie_RN_OEXSA_jednostkowe_2023.xhtml"). The content itself is not the financial report but rather the technical signature metadata used to verify the authenticity of a document, likely an XHTML filing. The presence of 'Oswiadczenie_RN_OEXSA_jednostkowe_2023.xhtml' suggests a regulatory statement or report, but since the text provided is only the signature block and not the report content, and given the document length is relatively short (13201 chars) for a full annual or interim report, this structure strongly indicates a general regulatory filing or an announcement wrapper. Since it is a technical signature block for a document that appears to be a 'jednostkowe' (standalone/separate) statement from 2023, and it doesn't fit neatly into specific categories like 10-K, ER, or IR, the most appropriate fallback category for a miscellaneous regulatory document structure is RNS (Regulatory Filings).
2024-04-26 Polish
Oswiadczenie_RN_OEXSA_jednostkowe_2023.xhtml
Audit Report / Information Classification · 1% confidence The document text provided is extremely long (338,236 characters) and appears to be the raw HTML/CSS/image data output from a PDF conversion tool (pdf2htmlEX), indicated by the extensive style blocks, class names like 'pf', 'pc', and the base64 encoded image data for the page content. The title tag is 'Raport' (Report in Polish). Given the massive size and the nature of the content (which is the rendered document itself, not a short announcement), this is highly likely to be a comprehensive financial report, such as an Annual Report (10-K) or an Interim/Quarterly Report (IR). Since the text does not explicitly mention '10-K' or 'Quarterly/Interim' in the visible snippet, but it is a full, detailed document, I must rely on the size and structure. A document of this size is almost certainly a full report. Without explicit headers like '10-K' or 'Financial Statements', the most appropriate classification for a comprehensive, full-length report is the general 'Annual Report' (10-K) or 'Interim Report' (IR). Given the context of global filings, and the sheer volume suggesting a full annual filing, I lean towards 10-K, but IR is also possible. However, since the content is clearly the *document* and not an *announcement* of a document (ruling out RPA/RNS based on the 'Menu vs Meal' rule), and it is very large, I will classify it as a comprehensive report. Since the text is in Polish ('Raport'), it might be a local regulatory filing, but based on the provided definitions, 10-K or IR are the best fits for a large, comprehensive report. I will select 10-K as the default for a major annual filing, acknowledging the ambiguity without explicit headers. Q1 2024
2024-04-26 Polish
OEXSA_sprawozdanie_z_dzialalnosci_2023.xhtml.xades
Audit Report / Information Classification · 1% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, DigestValue, KeyInfo, X509Data, etc.). This structure is typical for electronically signed regulatory filings or official documents submitted to authorities, often in XBRL or XML format. The presence of Polish characters and references like 'OEXSA_sprawozdanie_z_dzialalnosci_2023.xhtml' (which translates roughly to 'Report on activities 2023') strongly suggests this is an official annual or periodic report document, likely submitted in an electronic format. Given the content is the signature block itself, and not the narrative of the report, we must decide between the actual report type (like 10-K or IR) and a filing announcement type (like RPA or RNS). However, the document length is 35,433 characters, which is substantial, suggesting it contains more than just a brief announcement wrapper. The reference URI points to 'sprawozdanie_z_dzialalnosci_2023.xhtml', which means 'Report on Activities 2023'. In many jurisdictions, the 'Report on Activities' is the narrative component accompanying the statutory financial statements, often filed as part of the Annual Report (10-K equivalent) or a comprehensive Interim Report (IR). Since the text provided is the *signature* of the document, and the referenced file name implies a comprehensive report for the year 2023, the most appropriate classification for the underlying document being signed is the Annual Report (10-K), assuming this is the primary annual filing. If the document were short and only announced the availability of the report, RPA or RNS would be chosen. Since the length is significant and the content is the signature of a document named 'Report on Activities 2023', we classify it as the Annual Report (10-K) as this is the most comprehensive yearly filing type available. FY 2023
2024-04-26 Polish
OEXSA_sprawozdanie_z_dzialalnosci_2023.xhtml
Board/Management Information Classification · 1% confidence The document text provided is heavily truncated HTML/CSS code, likely resulting from a PDF conversion process (indicated by the presence of CSS styles for rendering, font definitions, and the title 'Raport'). The actual content of the financial report is not visible, only the structural boilerplate used by the conversion tool (pdf2htmlEX). Since the content is inaccessible, I cannot determine the specific filing type (10-K, IR, ER, etc.). However, the presence of a document that has been converted from a source format (like PDF) and is being presented as a file suggests it is a report or filing. Given the lack of specific content keywords, the most appropriate fallback category for an unidentified regulatory or corporate document is 'Regulatory Filings' (RNS), as it serves as a general container for documents that cannot be precisely classified, or it could be an announcement about a report (RPA). Since the document length is substantial (1.5 million characters), it is more likely the full report content was intended, but due to truncation/extraction failure, only the wrapper remains. I will default to the general regulatory filing code (RNS) as the safest classification for an unreadable document wrapper.
2024-04-26 Polish

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