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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 Audit Report / Informat…
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
OEX_SA_2023_BSSF_MSSF_SzB_PL.xhtml
Audit Report / Information Classification · 1% confidence The document text provided is an HTML structure containing CSS styles and font definitions, likely resulting from the conversion of a PDF file (indicated by the presence of 'pdf2htmlEX' in the CSS comments and the structure). The title tag reads 'OEX_SA_2023_BSSF_MSSF_SzB_PL.xhtml'. The content itself is not the financial report but the underlying structure/rendering data of a document. Given the extremely large document length (3,654,123 chars), it suggests this is the full content of a substantial report that has been converted to HTML. The filename structure (ending in MSSF, which often relates to IFRS/MFRS standards in Polish context, and '2023') points towards a comprehensive financial filing. Since the text provided is the raw HTML/CSS output of a document conversion rather than the narrative content of a standard filing (like 10-K, IR, or ER), and it is clearly a full, detailed document, the most appropriate classification among the choices is the one that covers comprehensive financial reports for periods shorter than a year, or the general Annual Report if the context strongly suggests it. However, without explicit headers like '10-K' or 'Interim Report', and given the technical nature of the provided text, we must rely on the context clues. The presence of 'MSSF' (Polish for IFRS) and the large size strongly suggest a formal financial statement. If this were a short announcement about a report, it would be RPA/RNS. Since it appears to be the content of a large report, and '10-K' is specifically for US Annual Reports, 'IR' (Interim/Quarterly Report) is the best fit for a comprehensive financial statement that isn't explicitly the annual 10-K, especially since the filename suggests a specific period (2023). However, the document is clearly a technical rendering of a document, not the document content itself. In a real-world scenario, this would likely be flagged for manual review or classified as a generic 'XLSX' if it contained tabular data, but since it's a full document structure, and we must choose from the list, we default to the most comprehensive financial report type available that isn't 10-K, which is IR, or acknowledge it as a generic filing if the content is too obscured. Given the technical nature, and the lack of clear financial narrative, classifying it as a generic Regulatory Filing (RNS) is safer than guessing the specific report type, but the sheer size implies a major report. Let's re-evaluate based on the 'MENU VS MEAL' rule: This is not a short announcement; it is the entire converted document structure. Therefore, we classify it as the report itself. 'IR' (Interim Report) is chosen as the most likely comprehensive financial report type if it's not the annual 10-K. FY 2023
2024-04-26 Polish
Oswiadczenie_RN_OEXSA_skonsolidowaneSF_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 an external file named "Oswiadczenie_RN_OEXSA_skonsolidowaneSF_2023.xhtml". The presence of multiple signatures and certificate details, without any substantive financial or narrative content, strongly suggests this is a metadata wrapper or a component of a larger filing that has been digitally signed for authenticity. The reference URI points to an XHTML file, which is often the format for regulatory reports in European filings (like those from Poland, indicated by the 'PL' in the certificates). Since the document itself is just the signature block and not the actual report content (like 10-K, IR, or ER), and it is not an announcement *about* a report (RPA), it falls best into the general catch-all category for regulatory filings that are not otherwise specified, especially when the content is purely technical/metadata.
2024-04-26 Polish
Oswiadczenie_RN_OEXSA_skonsolidowaneSF_2023.xhtml
Audit Report / Information Classification · 1% confidence The document text is extremely long (352,472 characters) and appears to be the full content of a document rendered via pdf2htmlEX, indicated by the extensive HTML/CSS structure and the title 'Raport' (Report in Polish). The content itself, although heavily truncated in the provided snippet, contains references to 'Raport' and a large volume of data, suggesting it is a comprehensive report rather than a brief announcement. Given the length and the nature of the content (which seems to be a full financial/corporate document, even if the specific type isn't immediately obvious from the snippet), it is highly unlikely to be a short 'Report Publication Announcement' (RPA). Since the document is very large and appears to be a primary filing, and without explicit keywords like '10-K', 'Annual Report', or 'Interim Report', the most appropriate classification based on the provided definitions and the fallback rule is the general 'Regulatory Filings' (RNS), as it represents a substantial, official corporate document that doesn't fit the other specific categories like ER, IR, or AR based on the visible text alone. However, upon closer inspection of the content structure (which seems to be a full report), and considering the high confidence required, if this were a standard SEC filing, it would be 10-K or IR. Since the language is Polish ('Raport') and the content is massive, RNS is the safest general classification for a non-US, comprehensive filing not explicitly named. Q1 2024
2024-04-26 Polish
Ocena_RN_OEXSA_SSF_2023.xhtml.XAdES
Regulatory Filings Classification · 1% confidence The document text consists entirely of XML Digital Signature blocks (ds:Signature elements) containing cryptographic details, certificates (X509Data), and references to an external file named "Ocena_RN_OEXSA_SSF_2023.xhtml". This structure is characteristic of a digitally signed document, often used for regulatory compliance or official submissions where authenticity must be verified. The content itself is not the financial report (like 10-K or IR) but rather the signature metadata confirming the integrity and origin of the associated document. Since the content is purely signature data and does not announce a report release (like RPA), the most appropriate general classification for a filing that is primarily a technical/regulatory attachment or verification mechanism, which doesn't fit the specific financial report types, is the fallback category for miscellaneous regulatory filings. Keywords like 'Signatures', 'SignedInfo', 'DigestValue', 'X509Certificate', and 'SigningTime' confirm this is a signature block, not the report content itself. Therefore, 'RNS' (Regulatory Filings - general/fallback) is the best fit.
2024-04-26 Polish
Ocena_RN_OEXSA_SSF_2023.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 the extensive use of CSS classes like 'pf', 'pc', 'ff0', and the presence of base64 encoded image data within style tags. The title tag is 'Raport', which is Polish for 'Report'. Crucially, the document length is very large (453,456 chars), suggesting it is the full content of a substantial report, not just a short announcement. Given the Polish title 'Raport' and the substantial length, this is likely a comprehensive financial report, such as an Annual Report (10-K) or an Interim/Quarterly Report (IR). Since there is no explicit mention of '10-K' or specific quarterly periods, and 'Raport' is a general term, the most appropriate classification for a large, comprehensive report that isn't explicitly an Annual Report is the Interim/Quarterly Report (IR), or potentially the general Annual Report (10-K) if it's the main yearly filing. However, without clear headers like '10-K' or 'Financial Statements' in the visible text, and given the generic 'Raport' title, classifying it as a comprehensive report is necessary. Since the text is too corrupted/unreadable to confirm specific sections (like MD&A or full financial statements), and it's clearly a full document, I will lean towards the most comprehensive non-10K category available for a full report, which is IR, or use the general AR if it's meant to be the main annual filing. Given the ambiguity and the fact that it's a full document, I will select AR (Audit Report / Information) as a placeholder for a major, comprehensive report, although 10-K is often the primary target for full annual reports. Re-evaluating the definitions: 10-K is for 'Official yearly report covering company activity and full financial performance'. AR is for 'Standalone audit reports... (excluding full Annual Reports)'. Since this is a massive document, it is most likely the 10-K or IR. Given the Polish language and lack of SEC form identifiers, I will default to the most comprehensive report type that isn't explicitly 10-K, which is IR, or the general AR. Given the sheer size, it strongly suggests a primary filing. I will classify it as 10-K based on the assumption that the largest, most comprehensive report is the Annual Report, despite the lack of explicit SEC headers, as the content structure implies a full document. FY 2023
2024-04-26 Polish
oex-2023-12-31-pl.zip.xades
Report Publication Announcement Classification · 1% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). These structures are used to verify the authenticity and integrity of an attached file, not the content of the file itself. Crucially, the `Reference` elements within the signatures point to a URI: `oex-2023-12-31-pl.zip`. This indicates that the primary content being signed is a ZIP archive, likely containing the actual financial report data for the period ending December 31, 2023. Since the provided text is only the signature wrapper and not the comprehensive report content (like a 10-K or IR), and it explicitly references the publication of a file (`.zip`), this strongly suggests the document is an announcement about the publication of a report, rather than the report itself. Given the options, the most appropriate classification for an announcement regarding the publication of a regulatory or financial document (especially one that is zipped/packaged) is 'Report Publication Announcement' (RPA). If the content were the actual report, the presence of '2023-12-31' would point towards a 10-K or IR, but the structure here is purely metadata for signing an external file.
2024-04-26 Polish

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