Skip to main content
Polwax S.A. logo

Polwax S.A. — Investor Relations & Filings

Ticker · PWX ISIN · PLPOLWX00026 LEI · 259400W02PUEBU2NRR74 WAR Manufacturing
Open in API
Filings indexed 789 across all filing types
Latest filing 2023-04-13 Audit Report / Informat…
Country PL Poland
Listing WAR PWX

About Polwax S.A.

https://www.polwax.com/

Polwax S.A. is a producer and distributor of refined and renewable paraffins, waxes, and specialized industrial paraffin compositions. The company develops modern paraffin-based formulas for a wide range of industrial applications. Key markets include the fertilizer industry, food production and packaging for food-contact products, wood and furniture industries with specialized emulsions and waxes, as well as formulas for plant protection and the rubber industry. In addition to its industrial focus, Polwax S.A. also manufactures consumer goods, including a variety of grave candles, table candles, and potted candles. The company leverages its own research and development facilities and laboratories to ensure high product quality and tailor its offerings to meet specific customer requirements.

Recent filings

Filing Released Lang Actions
Oświadczenie RN w sprawie komitetu audytu
Audit Report / Information Classification · 95% confidence The document text is in Polish and refers to an 'Oświadczenie Rady Nadzorczej w sprawie Komitetu Audytu' (Statement of the Supervisory Board regarding the Audit Committee) concerning the 'roczne sprawozdanie finansowe' (annual financial statement) of POLWAX S.A. This document is a formal statement/report from the Supervisory Board concerning compliance and the functioning of the Audit Committee in relation to the annual financial statements. This aligns best with the Audit Report / Information category (AR), which covers standalone audit reports and applied accounting principles, as this is a specific report/statement related to the audit function and financial reporting compliance, rather than the full 10-K or a general governance document. FY 2023
2023-04-13 Polish
Informacja Zarządu dotycząca wyboru firmy audytorskiej
Audit Report / Information Classification · 99% confidence The document is titled 'Informacja Zarządu Spółki POLWAX S.A. dotycząca wyboru firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego za rok obrotowy 2022' (Information of the Management Board of POLWAX S.A. regarding the selection of the audit firm conducting the audit of the annual financial statement for the financial year 2022). It explicitly discusses the selection of the audit firm, compliance with auditing standards, rotation rules, and related policies. This content directly relates to the formal audit process and reporting, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests, or in this context, the formal selection process leading up to the audit report itself. Since it is not the full 10-K, and it is specifically about the audit firm selection and compliance, AR is the most appropriate classification. FY 2022
2023-04-13 Polish
Oświadczenie Zarządu w sprawie rzetelności sporządzenia SF
Audit Report / Information Classification · 95% confidence The document text is a formal declaration ("O Ś W I A D C Z E N I E Zarządu") from the Management Board (Zarząd) of POLWAX S.A., dated April 12, 2023. It explicitly states that the annual financial statement ("roczne sprawozdanie finansowe") and the management report on activities ("sprawozdanie Zarządu z działalności") have been prepared in accordance with accounting principles and present a true and fair view of the company's financial situation and performance. This type of document, which is a formal statement regarding the accuracy and completeness of the annual financial and management reports, is most closely aligned with the content found within an Audit Report or information related to the verification of financial statements, which corresponds to the 'Audit Report / Information' category (AR). It is not the full 10-K, nor is it a simple announcement of a report's publication (RPA), but rather a specific required certification/statement related to the audit/reporting process. FY 2022
2023-04-13 Polish
Pismo Prezesa Zarządu Polwax S.A._podpis
Board/Management Information Classification · 95% confidence The provided document text consists entirely of XML signature blocks (XML Digital Signature structure, including SignedInfo, SignatureValue, KeyInfo, and Object/QualifyingProperties). The key reference URI is "List_Prezesa_Zarz_2022-12-31_pl.xhtml", which translates roughly to 'List of the President/Management Board as of 2022-12-31'. This strongly suggests the document is a digitally signed official list or report related to management personnel or governance, dated year-end 2022. Reviewing the definitions: - 10-K/IR: Unlikely, as this is just a signature block, not the full report content. - MANG (Board/Management Information): This fits well, as the filename references the 'Management Board List' ('List_Prezesa_Zarz'). - CGR (Governance Information): Also plausible, as management structure is part of governance. Given the specific reference to the 'List of the President/Management Board' (List_Prezesa_Zarz), the most precise classification is Board/Management Information (MANG), as it directly relates to the composition of the board/senior management. Since the document is not the actual content but a signature wrapper, and the content it signs relates to management structure, MANG is the best fit over the broader CGR.
2023-04-13 Polish
Pismo Prezesa Zarządu Polwax S.A.
Audit Report / Information Classification · 95% confidence The document text is a letter from the CEO (Prezes Zarządu) of Polwax S.A., addressing shareholders ('Szanowni Państwo', 'Akcjonariuszy'). It reviews the challenging performance of the past year (2022), highlights key financial results (revenues, EBITDA, net profit), discusses strategic actions (supply chain diversification, contract negotiations), and outlines future outlook. This content structure—a formal review of the past period's performance and outlook addressed to owners—is characteristic of a Management Discussion and Analysis (MDA) section often found within a larger annual or interim report, or sometimes released as a standalone management commentary. Since it provides detailed explanations of financial results and business trends rather than just the raw numbers (ER) or the full audited statements (10-K/AR), the most appropriate classification is Management Reports (MDA). The final sentence, 'Wszystkich zainteresowanych zapraszam serdecznie do lektury raportu' (I cordially invite all interested parties to read the report), suggests this is an excerpt or summary accompanying a full report, but the core content is management commentary. FY 2022
2023-04-13 Polish
Sprawozdanie Zarządu z działalności Polwax S.A. za 2022 rok_podpis
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML structures related to digital signatures (specifically XAdES signatures, indicated by namespaces like 'xmlns:ds' and elements like 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'QualifyingProperties'). The content references a file named "Spraw_Zarz_z_dz2022_2022-12-31_pl.xhtml". The presence of multiple, detailed digital signatures suggests this document is a container or wrapper for a legally binding filing, likely a regulatory submission or a formal report that requires authentication. Since the text itself is the signature block and not the content of the report (like an Annual Report or Interim Report), and it doesn't explicitly announce a report release (which would suggest RPA), the most appropriate general classification for a signed regulatory artifact that doesn't fit a more specific category is 'Regulatory Filings' (RNS). The document length is substantial (over 10,000 characters), indicating it's not a brief announcement, but the content is purely metadata/security, not the financial data itself. FY 2022
2023-04-13 Polish

Browse filings by year

11 years

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.