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OT Logistics S.A. — Investor Relations & Filings

Ticker · OTS ISIN · PLODRTS00017 LEI · 259400RQNR28Q0QPGH65 WAR Transportation and storage
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Filings indexed 1,511 across all filing types
Latest filing 2025-04-28 Management Reports
Country PL Poland
Listing WAR OTS

About OT Logistics S.A.

https://otlogistics.pl/

OT Logistics S.A. is a logistics group specializing in comprehensive transport, forwarding, and port services. As a major port operator, the company manages key terminals, including a universal port in Gdynia with a dedicated ro-ro terminal and a bulk cargo port in Świnoujście. The group provides a full range of integrated logistics solutions based on its own infrastructure, operating on a "one-stop-shop" model. Core activities include port transshipment, reloading, and storage services. The company's capabilities extend across multiple transport modes, with specialized subsidiaries handling sea and land forwarding, rail transport, road transport, and inland navigation. This integrated structure allows for the management of complex supply chains, from organizing sea freight and port handling to final customer delivery for various cargo types.

Recent filings

Filing Released Lang Actions
Oświadczenie Zarządu w sprawie rzetelności sprawozdań
Management Reports Classification · 95% confidence The document text provided is heavily truncated and consists primarily of HTML structure, CSS styles, and font data, suggesting it is the raw output of a PDF conversion tool (like pdf2htmlEX). The title tag, '4_GK_OTL_Oswiadczenie_Zarzadu_rzetelnosc.xhtml', contains Polish words. 'Oświadczenie Zarządu' translates to 'Management Statement' or 'Statement of the Management Board'. This strongly suggests a document where the management board provides an official statement regarding the reliability or truthfulness of financial reports, which is a common component of statutory annual or interim reports, often related to the Audit Report or Management Discussion & Analysis sections. Given the context of financial reporting and the explicit mention of 'Oświadczenie Zarządu' (Management Statement), the most fitting category is one that covers management commentary or official reports. Since the document length is very large (1,332,855 chars), it is likely the full content of a report, not just an announcement. If this is a statement of management responsibility accompanying audited financials, it aligns closely with the content found in an Annual Report (10-K) or an Audit Report (AR). However, without seeing the actual content confirming it's the full annual filing, and given the specific nature of a 'Management Statement' which often details responsibility for the financial statements, 'Audit Report / Information' (AR) is a strong candidate, as management statements are integral to the audit process documentation. Alternatively, 'Management Reports' (MDA) covers management's explanation of results. Given the Polish title points to a formal declaration by the board, 'AR' (Audit Report / Information) is selected as it often encompasses management's formal declarations regarding the financial statements. However, since the title explicitly mentions 'Oświadczenie Zarządu' (Management Statement), and 'MDA' covers 'Management's detailed explanation of financial results, business trends, and outlook,' this is a very close fit. If the document is primarily the management's narrative and responsibility statement, MDA is appropriate. If it's specifically tied to the audit opinion, AR is better. Given the ambiguity and the strong indicator of a management declaration, I will lean towards MDA as it directly relates to management's reporting narrative, or AR if it's a formal declaration of responsibility often found in the audit section.
2025-04-28 Polish
Oświadczenie Katarzyna Mielec
Regulatory Filings Classification · 95% 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 tags like 'html', 'head', 'style', and class names like 'pf', 'pc', 'ff'. The title tag is 'Oswiadczenie_Katrzyna_Mielec_podpisy.xhtml', which suggests a formal declaration or statement, possibly related to a signature or official filing. However, the actual content is missing, replaced by styling information and image placeholders (base64 encoded data). Given the extremely large document length (2,702,317 chars) but truncated view, and the nature of the content being the underlying structure rather than the report narrative, it is impossible to definitively classify the original document type (10-K, IR, ER, etc.). The most appropriate classification for a document that is primarily structural output from a conversion utility, or a generic regulatory document where the content is obscured, is the fallback category for miscellaneous filings. Since the content is not readable and the metadata suggests a large document that has been converted to HTML/CSS, I will use the general Regulatory Filings fallback (RNS) as the content cannot be identified as a specific report type (like 10-K, ER, or IR).
2025-04-28 Polish
Plik podpisu do Sprawozdania z działalności OTL za 2024 rok
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures related to digital signatures (specifically using DSIG and XAdES standards), containing elements like <Signature>, <SignedInfo>, <SignatureValue>, <KeyInfo>, and <QualifyingProperties>. This structure is characteristic of a digitally signed document, often used to ensure the authenticity and integrity of regulatory filings or official documents in electronic formats (like XBRL or XHTML filings). The presence of multiple signatures and references to an XHTML file ("OTL-2025-04-28-0-pl.xhtml") suggests this is the signature block appended to a primary document. Since the text itself is not the content of a financial report (like 10-K, ER, or IR) but rather the cryptographic proof of its origin, and it doesn't explicitly announce a report's publication (which would be RPA/RNS), the most appropriate general classification for a document primarily composed of regulatory metadata/signatures that doesn't fit a specific content type is the fallback category for miscellaneous regulatory filings. Given the context of corporate filings, this is likely the signature block of a larger filing, but without the content, 'Regulatory Filings' (RNS) is the best fit as a catch-all for non-content-specific regulatory artifacts.
2025-04-28 Polish
Sprawozdanie z działalności OTL za 2024 rok
Management Reports Classification · 95% confidence The document text provided is an HTML structure containing CSS styling and metadata, indicating it is a conversion of a PDF document (likely using pdf2htmlEX, as suggested by the CSS comments and structure). The document length is extremely large (14,178,607 characters), suggesting it is the full content of a substantial report, not just a short announcement. The title tag mentions 'OTL-2025-04-28-0-pl.xhtml', which doesn't immediately map to a standard US SEC filing code like 10-K or ER. However, given the massive size, it represents a comprehensive report. Since the content itself is not visible (only the HTML wrapper and styling), and it is clearly a full document conversion rather than a brief announcement linking to a report (ruling out RPA/RNS based on size alone, assuming the size reflects the full report content), I must rely on the context of typical large corporate filings. Without specific keywords like '10-K', 'Annual Report', or 'Interim Report', and given the generic nature of the wrapper, the most appropriate classification for a large, comprehensive, but uncategorized regulatory document is the fallback category, 'Regulatory Filings' (RNS), or if it's a known comprehensive report format, '10-K' or 'IR'. Given the Polish language indicator ('pl' in the title) and the lack of specific financial headers, 'RNS' (Regulatory Filings/Miscellaneous) is the safest general classification for an unknown, large document structure.
2025-04-28 Polish
Plik podpisu do Jednostkowego Sprawozdania Finansowego 2024 rok
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). These structures are characteristic of digitally signed regulatory filings or official documents, often found in XBRL or similar structured data submissions. The presence of multiple signatures and references to an XHTML file ("OTL2024JSF_2025-04-28_pl.xhtml") suggests this is the wrapper or metadata accompanying a primary filing, rather than the filing content itself (like a 10-K or ER). Since the content is not the report but the digital proof/signature structure, and it doesn't clearly map to a specific announcement type (like DIV, DIRS, or MANG), the most appropriate classification based on the provided definitions is the general fallback category for regulatory filings that don't fit elsewhere, which is 'Regulatory Filings' (RNS). The document length is substantial (16k+ chars), but the content type is purely structural/metadata, not narrative financial data.
2025-04-28 Polish
Jednostkowe Sprawozdanie Finansowe 2024 rok
Audit Report / Information Classification · 95% confidence The document text provided is primarily composed of HTML and CSS code, indicating it is the raw output or a conversion of a document, likely from a PDF conversion tool (pdf2htmlEX is mentioned in the CSS). The title tag contains 'OTL2024JSF_2025-04-28_pl.xhtml'. The presence of 'OTL' and a date suggests a regulatory filing or report, but the content itself is structural code, not the narrative or financial data of a standard report (like 10-K, IR, or ER). Given the nature of the input (raw HTML/CSS structure from a conversion process) and the lack of specific financial keywords or regulatory headers (like 'Annual Report', 'Earnings Release', '10-K'), this document does not clearly map to any of the defined financial filing types (AGM-R, 10-K, ER, IR, etc.). When a document is clearly a technical artifact of conversion or a miscellaneous file that doesn't fit the specific financial categories, the appropriate fallback is 'Regulatory Filings' (RNS), as it serves as the general category for non-standard or miscellaneous regulatory announcements/attachments that don't fit elsewhere, or in this case, a document that is clearly not the intended financial report itself but a technical wrapper. However, since the document is extremely long (7.3 million characters) and appears to be the full content of a converted file, it is highly unlikely to be a simple 'Report Publication Announcement' (RPA) which is usually short. It is the content itself, albeit in a strange format. Since it is not a standard report, and it is not a short announcement, the best fit among the available codes for a non-standard, large document that might be an attachment or a technical filing is RNS (Regulatory Filings/Miscellaneous). FY 2024
2025-04-28 Polish

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