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Tarczynski S.A. — Investor Relations & Filings

Ticker · TAR ISIN · PLTRCZN00016 LEI · 259400E95FYJSCEM5973 WAR Manufacturing
Filings indexed 839 across all filing types
Latest filing 2022-04-29 Regulatory Filings
Country PL Poland
Listing WAR TAR

About Tarczynski S.A.

https://tarczynski.pl/en/

Tarczynski S.A. is a producer of high-quality processed meat products and plant-based alternatives. The company specializes in a wide range of offerings, including kabanos (a type of thin, dry sausage), premium sausages, frankfurters, and various cold cuts. It is a market leader in the kabanos and meat snack segments. In addition to its traditional meat products, the company has expanded its portfolio to include a 100% plant-based product line, 'Vege Story,' which offers vegetable-based sausages. Tarczynski also provides products specifically developed for children under the 'Gryzzale' brand. The company's operations are guided by the motto 'Eat better, live better,' emphasizing product quality and distinctive taste.

Recent filings

Filing Released Lang Actions
SPRAWOZDANIE Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, SignatureValue, KeyInfo, etc.). This structure is characteristic of digitally signed regulatory filings or official documents submitted electronically, often in formats like XML or XHTML, where the signature confirms authenticity and integrity. Key indicators are: 1. Presence of XML Digital Signature elements (ds:Signature, ds:SignedInfo, ds:SignatureValue). 2. References to specific files being signed, such as 'SzB_TSA_UoR_2021_2022-04-29_pl.xhtml'. The 'UoR' might suggest 'Update Report' or similar, but the context is highly technical/metadata. 3. The signing time is '2022-04-29'. 4. The certificate issuer mentions 'Narodowy Bank Polski' (National Bank of Poland) and 'Certum'. Since the content is purely the digital signature wrapper and not the substantive financial report content (like an ER, 10-K, or IR), and it is clearly a formal, signed submission, it fits best into the general 'Regulatory Filings' category (RNS) as a fallback for technical/metadata documents that aren't the primary report type, or potentially a specific type of regulatory submission that isn't explicitly listed. Given the lack of actual financial data or narrative, RNS is the most appropriate catch-all for a signed metadata block.
2022-04-29 Polish
SPRAWOZDANIE Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO
Audit Report / Information Classification · 99% confidence The document text is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania sprawozdania finansowego" (Independent Auditor's Report on the Audit of the Financial Statements) for Tarczyński S.A. for the period ending December 31, 2021. It details the auditor's opinion, the basis for the opinion, key audit matters (like revenue recognition and receivables valuation), and the responsibilities of management and the auditor, all standard components of an audit report. This directly matches the definition for 'Audit Report / Information' (AR). Although it covers the full year (suggesting a 10-K context), the document itself is the *audit opinion* issued by the external auditor, not the full Annual Report (10-K) or the management discussion/financial statements themselves, making AR the most precise fit based on the provided definitions. FY 2021
2022-04-29 Polish
OCENA SPRAWOZDANIA FINANSOWEGO I SPRAWOZDANIA Z DZIAŁALNOŚCI JEDNOSTKI DOKONANA PRZEZ RADĘ NADZORCZĄ wraz z uzasadnieniem
Board/Management Information Classification · 99% confidence The document is dated April 29, 2022, and contains an assessment ('Ocena') by the Supervisory Board ('Rada Nadzorcza') of Tarczyński SA regarding several key annual documents for the fiscal year 2021: the individual financial statement, the consolidated financial statement, and the management reports on activities for both the company and the capital group. It explicitly mentions confirming compliance with accounting laws and notes that the correctness of the statements is confirmed by positive opinions from the statutory auditor ('biegłego rewidenta'). This document is not the full financial report itself (10-K or IR), but rather a formal statement/assessment concerning the audit and financial reporting process, signed by the Supervisory Board members. This aligns best with the 'Audit Report / Information' (AR) category, which covers standalone audit reports and applied accounting principles assessments, distinct from the full Annual Report (10-K). Given the context of reviewing and approving financial statements and audit findings, AR is the most appropriate classification.
2022-04-29 Polish
OŚWIADCZENIE RADY NADZORCZEJ dot. komitetu audytu
Governance Information Classification · 95% confidence The document is a formal declaration dated April 29, 2022, issued by the Supervisory Board ('Rada Nadzorcza') of Tarczyński SA. It explicitly references Polish Ministry of Finance regulations concerning ongoing and periodic information disclosure for issuers of securities. The content specifically addresses compliance regarding the establishment, composition, functioning, and independence criteria of the Audit Committee ('Komitet Audytu'). This type of internal governance compliance statement, focusing on board structure and internal controls rather than comprehensive financial results (10-K/IR) or management compensation (DEF 14A), aligns best with Governance Information (CGR). It details internal rules and board structure compliance.
2022-04-29 Polish
INFORMACJA ZARZĄDU SPORZĄDZONA NA PODSTAWIE OŚWIADCZENIA RADY NADZORCZEJ O DOKONANIU WYBORU FIRMY AUDYTORSKIEJ
Management Reports Classification · 95% confidence The document text provided is heavily truncated and consists almost entirely of XML signature blocks (Signatures, SignedInfo, KeyInfo, Object, QualifyingProperties) and embedded base64 encoded data. Crucially, within the 'Object' tag, there is a 'DataObjectFormat' element containing a 'ContentDisposition' field that specifies the filename: "Informacja_Zarzadu_2021.xhtml". The Polish phrase "Informacja Zarządu" translates to "Management Information" or "Board Information". Given the context of financial filings, this strongly suggests a document related to management commentary or reports. Furthermore, the document length is substantial (458,834 chars), indicating it is likely the full report content, not just an announcement (which would trigger the RPA/RNS rule). The content points towards management's explanation of results or status, aligning best with the Management Reports (MDA) definition, which covers management's detailed explanation of financial results, business trends, and outlook. While 'MANG' (Board/Management Change) is possible, the context of an 'Informacja Zarządu' often relates to periodic reporting commentary rather than just personnel changes. Since the content is the report itself (not an announcement) and relates to management information, MDA is the most appropriate classification.
2022-04-29 Polish
INFORMACJA ZARZĄDU SPORZĄDZONA NA PODSTAWIE OŚWIADCZENIA RADY NADZORCZEJ O DOKONANIU WYBORU FIRMY AUDYTORSKIEJ
Board/Management Information Classification · 99% confidence The document is dated April 29, 2022, and is titled 'Informacja Zarządu sporządzona na podstawie oświadczenia Rady Nadzorczej' (Information of the Management Board prepared based on the statement of the Supervisory Board). It explicitly references Polish Ministry of Finance regulations concerning current and periodic information for issuers of securities (§ 70 ust. 1 pkt 7) oraz § 71 ust. 1 pkt 7) Rozporządzenia Ministra Finansów...). The content confirms that the selection of the auditing firm (Poland Audit Services Sp. z o.o.) for the 2021 financial statements was compliant, and that the auditor met independence requirements and rotation rules. This document is a formal declaration or report regarding the audit process and compliance, rather than the full financial statements (10-K or IR) or a general regulatory announcement (RNS). It aligns best with the definition of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests, which includes compliance confirmations related to the audit.
2022-04-29 Polish

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