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Toya S.A. — Investor Relations & Filings

Ticker · TOA ISIN · PLTOYA000011 LEI · 259400A803VVMK5TTW96 WAR Manufacturing
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Filings indexed 914 across all filing types
Latest filing 2023-03-24 Audit Report / Informat…
Country PL Poland
Listing WAR TOA

About Toya S.A.

https://toya.pl/en

Toya S.A. is a producer and distributor of hand tools, power tools, and related accessories for both professional and home use. The company's portfolio, which also includes household and garden equipment, is marketed under six proprietary brands. Operating on an international scale, its products are distributed in over 100 countries. The company emphasizes continuous development, introducing approximately 850 new products annually that meet European Union safety standards and undergo laboratory testing. Toya S.A. expands its market presence through a network of distribution partners, providing them with commercial and marketing support.

Recent filings

Filing Released Lang Actions
Informacja Zarządu Spółki o dokonaniu wyboru firmy audytorskiej
Audit Report / Information Classification · 99% confidence The document is a formal report ('Raport') from TOYA S.A. detailing the selection of an auditing firm ('firma audytorska') responsible for examining the annual financial statements ('rocznego sprawozdania finansowego'). It explicitly references Polish Ministry of Finance regulations concerning current and periodic information provided by issuers of securities. This content directly relates to the formal audit process and the resulting report, but it is an announcement *about* the audit selection, not the audit report itself or the full annual report (10-K). Since it concerns the audit process and compliance related to financial reporting standards, it aligns best with the Audit Report / Information category (AR), which covers standalone audit reports and applied accounting principles, even though this specific text is about the auditor selection preceding the audit report. FY 2023
2023-03-24 Polish
Oświadczenie Zarządu dotyczące sporządzenia skonsolidowanego sprawozdania finansowego i Sprawozdania z działalności Grupy
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE ZARZĄDU') by the Management Board of TOYA S.A. regarding the preparation of the consolidated financial statement ('skonsolidowane sprawozdanie finansowe') and the management report ('sprawozdanie z działalności') for the year 2022. This declaration confirms that the financial statements comply with accounting principles and accurately reflect the company's financial position and performance. This type of formal statement, often included within or accompanying annual filings, relates directly to the content and integrity of the annual financial reporting package. Since it is a specific declaration about the annual financial statements, it is closely related to the Annual Report (10-K) content, but it is not the full report itself. Given the options, it is a component of the annual reporting cycle. However, the content is a formal management assertion about the financial statements, which is a key part of the overall annual disclosure package. It is not a general earnings release (ER) or a standalone audit report (AR). Because it is a formal statement confirming the accuracy of the annual financial reporting, it is best classified as part of the comprehensive Annual Report documentation, but since it is a specific declaration, and not the full 10-K, and there is no specific code for 'Management Assertion on Financial Statements', we must choose the closest fit. The content strongly relates to the annual financial reporting integrity. If this were a standalone filing, it might be RNS, but as a core component confirming the annual results, it aligns best with the context of the Annual Report (10-K) or potentially Management Reports (MDA) if it were an explanation, but here it is an assertion. Given the context of Polish regulatory filings, this declaration is a mandatory part of the annual filing process. Since it is a formal statement about the annual financial results, and not just a general announcement of publication (RPA), I will classify it as related to the Annual Report context, but since it is a specific management statement, MDA (Management Reports) is a strong candidate as it details management's view/confirmation on the results. However, the text explicitly mentions the 'skonsolidowane sprawozdanie finansowe Grupy TOYA za rok 2022' (consolidated financial statement for 2022). This is a core component of the 10-K filing. Since it is a formal declaration *about* the annual report, and not the report itself, and it is not a general earnings release, the most appropriate category among the choices that covers management's detailed commentary/confirmation on the annual results is MDA (Management Reports), which often includes such formal statements or explanations accompanying the financials. FY 2022
2023-03-24 Polish
Sprawozdanie z działalności Grupy TOYA za 2022 r. - podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures related to digital signatures (ds:Signature, KeyInfo, X509Certificate, DigestValue, etc.). The URI referenced within these signatures points to a file named "TOYA_Grupa_spr_dzial_2022-12-31_pl.xhtml". This strongly suggests the document is not the report itself (like 10-K or IR), but rather a metadata file or a wrapper confirming the authenticity of another document, which is common for regulatory filings in XML format (like XBRL or ESEF filings). Since the content is purely signature metadata and does not contain financial statements, management discussion, or specific corporate actions (like dividends or board changes), and it is not a simple announcement of a report (RPA), the most appropriate fallback category for a signed regulatory artifact that doesn't fit other specific types is 'Regulatory Filings' (RNS).
2023-03-24 Polish
Sprawozdanie z działalności Grupy TOYA za 2022 r.
Management Reports Classification · 99% confidence The document text is titled "Raport SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY TOYA S.A. W 2022 R." which translates to "Management Board Report on the Activities of the TOYA S.A. Group in 2022". The content structure, including sections like 'CHARAKTERYSTYKA JEDNOSTKI DOMINUJĄCEJ' (Characteristics of the Dominant Entity), 'OPIS NAJWAŻNIEJSZYCH ZDARZEŃ 2022 R.' (Description of the Most Important Events of 2022), 'OMÓWIENIE PODSTAWOWYCH WIELKOŚCI EKONOMICZNO-FINANSOWYCH' (Discussion of Basic Economic-Financial Figures), and 'INFORMACJA O PODMIOCIE BADAJĄCYM SPRAWOZDANIE FINANSOWE' (Information on the Financial Statement Auditor), strongly indicates a comprehensive annual report detailing the company's operations and financial performance for the full fiscal year 2022. This aligns perfectly with the definition of an Annual Report (10-K), although the specific Polish title suggests it might be the local equivalent or a management report accompanying the statutory annual report. Given the depth and scope covering the entire year's activity, '10-K' (Annual Report) is the most appropriate classification, as it covers the full scope of annual performance review.
2023-03-24 Polish
Skonsolidowane sprawozdanie finansowe Grupy TOYA. za 2022 r. - podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures detailing digital signatures (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Certificate, etc.). This format is characteristic of an XBRL filing wrapper, specifically containing validation and authentication information for an electronic submission. Key indicators are: 1. Presence of multiple 'Signature' blocks using XML Digital Signature standards (ds:). 2. References to external files like 'esef_toya_2022-12-31_pl.zip', suggesting this is metadata attached to a larger filing package. 3. The date '2022-12-31' suggests the underlying report is for the fiscal year ending December 31, 2022. 4. The presence of ESEF (European Single Electronic Format) related elements (implied by the structure and Polish issuer context) points towards mandatory regulatory reporting. Since the text is purely the signature/validation metadata and not the content of the financial report itself (like a 10-K or IR), and given that it is a regulatory filing wrapper, the most appropriate classification is the general 'Regulatory Filings' fallback (RNS), as it doesn't fit the specific content types (ER, IR, 10-K, etc.). If this were the actual financial report file, it would likely be a 10-K or IR, but this is just the signature block.
2023-03-24 Polish
Skonsolidowane sprawozdanie finansowe Grupy TOYA. za 2022 r.
Annual Report (ESEF) Classification · 100% confidence FY 2022
2023-03-24 Polish

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