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Polwax S.A. — Investor Relations & Filings

Ticker · PWX ISIN · PLPOLWX00026 LEI · 259400W02PUEBU2NRR74 WAR Manufacturing
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Filings indexed 789 across all filing types
Latest filing 2021-04-22 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 Zarządu w sprawie rzetelności sporządzenia sprawozdania finansowego
Audit Report / Information Classification · 95% confidence The document is titled "O Ś W I A D C Z E N I E Zarządu w sprawie rzetelności sporządzenia rocznego sprawozdania finansowego oraz sprawozdania Zarządu z działalności POLWAX S.A." (Statement of the Management Board regarding the reliability of the annual financial statement and the Management Board's report on the activities of POLWAX S.A.). This document contains formal declarations by the CEO and a Board Member asserting that the annual financial statements and the management report are prepared in accordance with accounting principles and accurately reflect the company's financial position and performance. This type of formal declaration, often required as part of the annual filing process (like the 10-K or equivalent annual report package), relates directly to the audit and financial reporting integrity. Since it is a standalone statement confirming the accuracy of the annual financial report rather than the full report itself, it aligns best with the 'Audit Report / Information' category (AR), which covers applied accounting principles and results of internal/regulatory stress tests, or potentially Governance Information (CGR). However, the core focus is the certification of the financial statements' reliability, making AR the most appropriate fit among the provided options, as it deals with the assurance aspect of the annual financials. FY 2020
2021-04-22 Polish
Sprawozdanie firmy audytorskiej z badania rocznego SF Polwax S.A.
Audit Report / Information Classification · 100% confidence The document is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA DLA WALNEGO ZGROMADZENIA I RADY NADZORCZEJ POLWAX SPÓŁKA AKCYJNA W JAŚLE" (Report of the Independent Auditor on the Audit for the General Meeting and Supervisory Board of Polwax S.A. in Jasło). It contains an "Opinia" (Opinion) regarding the audit of the annual financial statements for the year ended December 31, 2020, and discusses compliance with accounting laws and standards (Krajowe Standardy Badania/KSB). This content perfectly matches the definition of an Audit Report/Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Earnings Release (ER). FY 2020
2021-04-22 Polish
Dokonanie odpisu aktualizującego wartość aktywów niefinansowych Polwax S.A. za drugie półrocze 2020 roku. - Content (PL)
Earnings Release Classification · 99% confidence The document is a formal announcement from the Management Board ("Zarząd Spółki") of Polwax S.A. regarding a specific accounting event: creating an impairment charge ("odpis aktualizujący") related to discontinued investment costs for the second half of 2020. It details the amount, the accounting treatment (charge against operating costs), and references previous related impairment charges and ongoing work on the 'unit periodic report for 2020' ('jednostkowym raporcie okresowym za 2020 rok'). This type of specific, material financial disclosure, which is not a full report (like 10-K or IR) but rather a significant financial event update, fits best under the category of Capital/Financing Update (CAP) or potentially a general Regulatory Filing (RNS). Given that it details a significant financial adjustment impacting the annual result, and it is not a standard earnings release (ER) or interim report (IR), it is most accurately classified as a specific financial disclosure. Since there isn't a perfect fit for 'Impairment Charge Announcement', and it relates to capital expenditure write-downs, 'CAP' (Capital/Financing Update) is a reasonable fit, although 'RNS' (Regulatory Filings) is the safest fallback for specific, non-standard disclosures. However, because the content is purely financial disclosure about asset value changes impacting the financial statement, it is closer to a specific financial event update than a general regulatory notice. I will classify it as RNS as it is a specific, material disclosure that doesn't fit the other detailed financial report types (ER, IR, 10-K). H2 2020
2021-03-29 Polish
Podpisanie aneksu do umowy kredytowej z ING Bank Śląski S.A. - Content (PL)
Capital/Financing Update Classification · 98% confidence The document text, written in Polish, details the execution of an amendment ('aneks') to an existing credit agreement ('umowa kredytowa') between the company (Polwax S.A.) and a bank (ING Bank Śląski S.A.). It specifies changes to the credit facility limits (in PLN and EUR), repayment dates, and the establishment of new collateral, including a guarantee from BGK. This content directly relates to changes in the company's financing structure and debt obligations. This aligns perfectly with the definition of 'Capital/Financing Update' (CAP). The document is a substantive report detailing the financing terms, not just an announcement of a report's publication.
2021-03-17 Polish
Uzgodnienie istotnych warunków dla zawarcia kontraktu ze spółką Jeronimo Martins Polska S.A. na rok 2021. - Content (PL)
Report Publication Announcement Classification · 99% confidence The document is a short announcement (723 characters) from the Management Board of Polwax S.A. regarding the agreement of significant terms for a contract with Jeronimo Martins Polska S.A. for 2021, estimating turnover around PLN 80 million. The text explicitly states that the Management Board decided to publish a report because these circumstances could significantly affect the share price. This structure—a brief announcement detailing a material event and concluding with the decision to publish a report—strongly suggests this is an announcement about a material event rather than the full report itself. Since the event relates to a significant commercial agreement and potential impact on share price, it is a material event disclosure. Given the options, this type of material information disclosure, which is not explicitly covered by DIRS, DIV, or CAP, often falls under general regulatory announcements. However, because it details a significant commercial agreement and its financial impact, it is a material event disclosure. If it were a full report, it would be classified differently. As a short announcement of a material event that might affect the share price, and given the lack of a specific category for 'Material Commercial Agreement Disclosure,' the most appropriate general category for significant, non-standard regulatory news is 'Regulatory Filings' (RNS), or potentially 'Report Publication Announcement' (RPA) if the focus was purely on the publication act. Since the content is substantive news about a major contract, RNS is a better fit than RPA, which is usually reserved for announcements *about* the release of other reports (like 10-K or IR). I will classify it as RNS as a material regulatory disclosure.
2021-03-09 Polish
Rozszerzenie powództwa Orlen Projekt S.A. wobec Polwax S.A. - Content (PL)
Legal Proceedings Report Classification · 98% confidence The document text is a formal notification from the management board of Polwax S.A. regarding the receipt of an amended claim (wznowienie powództwa) in an ongoing lawsuit (sygnatura akt VI GC 201/19) filed by Orlen Projekt S.A. It details the increase in the value of the dispute and the deadline given by the court for a response. This content directly relates to significant legal matters involving the company. Therefore, it fits the definition of a Legal Proceedings Report (LTR). The document is short and appears to be a regulatory disclosure about a legal event, not the legal document itself.
2021-02-27 Polish

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