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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 Audit Report / Informat…
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
Plik podpisu do Informacji Zarządu w sprawie wyboru firmy audytorskiej
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML structures related to digital signatures (xmlns:ds="http://www.w3.org/2000/09/xmldsig#"), specifically containing multiple <Signature> blocks with <SignedInfo>, <SignatureValue>, and <KeyInfo> elements, including X.509 certificates. One of the references points to a file named "5_GK_OTL_Infomacja_Zarzadu_Audytor.xhtml". The presence of 'Audytor' (Auditor) in the referenced filename strongly suggests this document is related to an Audit Report or Information. Since the text provided is only the signature block and not the full content of the report itself, and given the specific mention of an auditor's document, the most appropriate classification is Audit Report / Information (AR). It is not a general regulatory filing (RNS) because it points to a specific type of report (Audit/Management Information). FY 2024
2025-04-28 Polish
Informacja Zarządu w sprawie wyboru firmy audytorskiej
Audit Report / Information Classification · 98% confidence The document text contains an HTML structure with a title tag: "5_GK_OTL_Infomacja_Zarzadu_Audytor.xhtml". The Polish phrase "Infomacja Zarządu Audytor" translates to "Management/Board Information Auditor". This strongly suggests the document relates to an Audit Report or information provided by the management concerning the audit. Given the available codes, 'Audit Report / Information' (AR) is the most appropriate classification, as it covers standalone audit reports and applied accounting principles, distinguishing it from the comprehensive 'Annual Report' (10-K). The document length is very large (1.3M chars), confirming it is a full report/document, not just a short announcement (ruling 2 does not apply). FY 2023
2025-04-28 Polish
Plik podpisu do Oświadczenia Zarządu w sprawie rzetelności sprawozdań
Management Reports Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (specifically XAdES format, indicated by namespaces like 'ds' and 'xades'). These signatures reference a file named "4_GK_OTL_Oswiadczenie_Zarzadu_rzetelnosc.xhtml". The Polish phrase 'Oswiadczenie Zarzadu' translates to 'Management Statement' or 'Board Statement'. This strongly suggests the document is related to a formal declaration or statement made by the management/board, which is often a component of a larger regulatory filing or an Audit Report/Information filing. Given the options: 1. It is not a full Annual Report (10-K) or Interim Report (IR) as it's just signature metadata. 2. It is not a Board/Management Change announcement (MANG) as it's a formal statement/attestation, not a personnel change notice. 3. It is not an Earnings Release (ER) or Call Transcript (CT). 4. The content is a formal attestation regarding the reliability/truthfulness ('rzetelnosc') of a document, which aligns closely with the scope of an Audit Report / Information (AR), especially if this is the management's assertion accompanying audited financials or stress test results. Since the text is the *signature* block for a document titled 'Management Statement on Reliability' and the document length is substantial (10493 chars), it is highly likely this XML structure is embedded within or is the entirety of a formal declaration that falls under the 'Audit Report / Information' category (AR), which covers applied accounting principles and results of internal/regulatory tests, often requiring management sign-off/attestation.
2025-04-28 Polish
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 Grupy Kapitałowej 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

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