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Tarczynski S.A. — Investor Relations & Filings

Ticker · TAR ISIN · PLTRCZN00016 LEI · 259400E95FYJSCEM5973 WAR Manufacturing
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Filings indexed 839 across all filing types
Latest filing 2021-04-30 Audit Report / Informat…
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
Audit Report / Information Classification · 98% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, etc.). Specifically, it contains references to a file named "Tarczynski 2020 Sprawozdanie z badania SF_UoR JZP.XHTML". The presence of Polish terms like "Sprawozdanie z badania" (Audit Report) and the context of a digital signature applied to a document strongly suggests this is an official filing or report that has been digitally signed for authenticity. Given the content points to an "Audit Report" ("Sprawozdanie z badania"), the most appropriate classification among the options is 'Audit Report / Information' (AR). It is not an RPA because it is the signed content itself, not an announcement stating the report is attached or published. The document length (10605 chars) is substantial enough to contain the report's metadata/signature structure, rather than just a brief announcement. FY 2020
2021-04-30 Polish
SPRAWOZDANIE Z BADANIA ROCZNEGO SPRAWOZDANIA FINANSOWEGO
Audit Report / Information Classification · 99% confidence The document text is titled "Sprawozdanie niezależnego biegłego rewidenta z badania sprawozdania finansowego dla Walnego Zgromadzenia oraz Rady Nadzorczej Tarczyński S.A. za okres obrotowy od 1 stycznia do 31 grudnia 2020 roku" which translates to 'Report of the independent auditor on the audit of the financial statements for the General Meeting and the Supervisory Board of Tarczyński S.A. for the financial year from January 1 to December 31, 2020'. The content explicitly details the audit process, the auditor's opinion on the financial statements (balance sheet, income statement, cash flow statement), key audit matters (revenue recognition, valuation of receivables, impairment testing), and responsibilities under Polish accounting laws and auditing standards (KSB/IESBA). This content perfectly matches the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K). The document length (20,405 chars) suggests it is the full report, not just a publication announcement (RPA). FY 2020
2021-04-30 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 titled 'Raport Ocena Rady Nadzorczej Tarczyński SA dotycząca: 1. jednostkowego sprawozdania finansowego... 2. skonsolidowanego sprawozdania finansowego... 3. sprawozdania Zarządu z działalności...'. This indicates it is a formal assessment or opinion by the Supervisory Board (Rada Nadzorcza) regarding the annual financial statements and management reports for the fiscal year 2020. This type of document, which reviews and validates the annual financial reporting package, aligns closely with the scope of an Audit Report or Information (AR), as it deals with the results of internal/regulatory review processes concerning financial statements, even though it is issued by the Supervisory Board rather than the external auditor directly. It is not the full 10-K, nor is it a simple announcement of publication (RPA). Given the focus on the assessment of financial statements and compliance with accounting laws ('ustawy o rachunkowości'), AR is the most appropriate fit among the provided codes.
2021-04-30 Polish
OŚWIADCZENIE RADY NADZORCZEJ dot. komitetu audytu
Governance Information Classification · 98% confidence The document is titled 'Raport Oświadczenie Rady Nadzorczej' (Report Statement of the Supervisory Board) from Tarczyński SA, dated April 30, 2021. It explicitly references Polish Ministry of Finance regulations regarding current and periodic information disclosure (§ 70 ust. 1 pkt 8) and § 71 ust. 1 pkt 8)). The content specifically addresses the compliance and functioning of the Audit Committee ('Komitetu Audytu') and lists the members of the Supervisory Board. This detailed statement about internal governance structure, compliance with regulatory requirements concerning board committees, and the composition of the board strongly aligns with Governance Information (CGR), which covers internal rules, board structure, and governance practices. It is not a full Annual Report (10-K), an Audit Report (AR), or a simple management change announcement (MANG).
2021-04-30 Polish
INFORMACJA ZARZĄDU SPORZĄDZONA NA PODSTAWIE OŚWIADCZENIA RADY NADZORCZEJ O DOKONANIU WYBORU FIRMY AUDYTORSKIEj
Management Reports Classification · 95% confidence The provided document text consists almost entirely of XML signature blocks (ds:Signature, SignedInfo, SignatureValue, KeyInfo, X509Data, Object, QualifyingProperties). This structure strongly indicates that the document is a digitally signed file, likely an attachment or the core content of a filing that has been secured. Crucially, within the Object element, there is a reference to the actual content: - `Content-Disposition: filename="Informacja_Zarzadu_2020.xhtml"` - The content itself is base64 encoded XML/HTML. 'Informacja Zarządu' translates to 'Management Information' or 'Board Information' in Polish. Given the context of financial filings, this points towards a document detailing management commentary or board decisions. Comparing this to the definitions: - **MANG (Board/Management Information):** 'Announcement of changes in the company's board of directors or senior management.' This is a strong candidate based on the filename. - **MDA (Management Reports):** 'Management's detailed explanation of financial results, business trends, and outlook.' This is also plausible if the 'Informacja Zarządu' is a detailed report. However, the document provided is not the report itself, but the *signed wrapper* containing the report content (an XHTML file). Since the content is explicitly named 'Informacja Zarządu' (Management Information) and the document structure is a signed wrapper, it is most likely a regulatory filing that contains management commentary or board information. If the content is a detailed explanation of results/outlook, MDA is appropriate. If it's primarily about board changes, MANG is appropriate. Without seeing the decoded content, we rely on the filename hint 'Informacja Zarządu'. Given the high confidence in the content being management/board related, and the fact that this is a specific, non-generic filing (not just a fallback RNS), MANG (Board/Management Information) is the most specific fit for 'Informacja Zarządu' regarding executive/board matters, although MDA is a close second if it's purely financial commentary. Since the text is the signed wrapper, and the underlying file name suggests management/board communication, MANG is selected as the primary classification for the *type* of information being conveyed, assuming the wrapper is part of a larger filing submission. However, looking closely at the definitions, 'Informacja Zarządu' often relates to the management discussion and analysis (MD&A) section of a report, which aligns better with **MDA (Management Reports)**: 'Management's detailed explanation of financial results, business trends, and outlook.' Since the document is a signed wrapper, it is technically a regulatory submission, but the core information type is Management Report/Discussion. Given the length (556k chars), it is highly unlikely to be a simple RPA/RNS announcement, but rather the full content of a report, even if wrapped in XML signature data. Therefore, MDA is the best fit for the content type described by the filename.
2021-04-30 Polish
INFORMACJA ZARZĄDU SPORZĄDZONA NA PODSTAWIE OŚWIADCZENIA RADY NADZORCZEJ O DOKONANIU WYBORU FIRMY AUDYTORSKIEj
Board/Management Information Classification · 99% confidence The document text is a formal report ('Raport Informacja Zarządu') issued by the Management Board based on a statement from the Supervisory Board. It specifically addresses compliance regarding the selection and independence of the auditing firm (Poland Audit Services Sp. z o.o.) responsible for the unit and consolidated financial statements for the year 2020. It confirms adherence to regulations concerning auditor rotation and internal policies related to audit services. This content directly relates to the formal verification and principles applied to the financial statements, fitting the description of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory checks, distinct from the full Annual Report (10-K) or a simple announcement of a report (RPA). The date is April 30, 2021, concerning the 2020 financial year.
2021-04-30 Polish

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