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Toya S.A. — Investor Relations & Filings

Ticker · TOA ISIN · PLTOYA000011 LEI · 259400A803VVMK5TTW96 WAR Manufacturing
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Filings indexed 915 across all filing types
Latest filing 2022-04-04 Major Shareholding Noti…
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
Zawiadomienie akcjonariusza - znaczne pakiety akcji
Major Shareholding Notification Classification · 99% confidence The document is explicitly titled "Notification of major holdings" and contains structured sections detailing an "acquisition or disposal of voting rights" and changes in share ownership percentages (e.g., crossing thresholds from 5.12% to 5.14%). This format is characteristic of regulatory filings mandated when an investor's stake in a company crosses specific ownership thresholds. This aligns perfectly with the definition for Major Shareholding Notification (MRQ).
2022-04-04 English
Zawiadomienie akcjonariusza - znaczne pakiety akcji - Content (PL)
Major Shareholding Notification Classification · 99% confidence The document text is very short (428 characters) and explicitly states that the company (TOYA S.A.) received a notification regarding a significant block of shares ('zawiadomienia dotyczącego znacznych pakietów akcji') from a shareholder on April 1, 2022, citing Polish public offering regulations (art. 69 ust 1 o ofercie publicznej...). Crucially, it states: 'Treść zawiadomienia znajduje się w załączniku do niniejszego raportu' (The content of the notification is in the appendix to this report). This structure—a brief announcement stating that a significant filing/notification has been received and is attached—fits the definition of a Major Shareholding Notification (MRQ) or, if the content is purely regulatory disclosure without fitting a specific category, potentially a Regulatory Filing (RNS). Since the core subject is a notification about a significant change in share ownership ('znacznych pakietów akcji'), MRQ is the most specific fit, even though the document itself is just the announcement wrapper.
2022-04-04 Polish
Ocena Rady Nadzorczej Spółki dotycząca sprawozdania z działalności TOYA S.A. i sprawozdania finansowego w zakresie ich zgodności z księgami, dokumentami oraz ze stanem faktycznym
AGM Information Classification · 99% confidence The document is a formal assessment ('Ocena Rady Nadzorczej') by the Supervisory Board of TOYA S.A. regarding several key financial documents for the year ended December 31, 2021. Specifically, it evaluates the Management Board's report on operations, the consolidated report on operations, the individual financial statement, and the consolidated financial statement. It references Polish commercial code, financial reporting regulations, and includes auditor opinions (KPMG). This document is not the full Annual Report (10-K) itself, nor is it a standalone Audit Report (AR) detailing only the auditor's findings. Instead, it is a formal review and approval/assessment of the annual financial reporting package by the supervisory body. In the context of the provided definitions, this type of supervisory review document, which covers the annual financial statements and management reports, is most closely aligned with the content found within an Annual Report (10-K) or a comprehensive Audit Report (AR). Since it is a formal assessment of the annual financial statements and management reports, and it is not the primary financial statement filing itself, it fits best under the broader category of Audit Report / Information (AR), as it is a formal review/assessment related to the audit and financial statements, distinct from the 10-K which is the full statutory filing package. However, given the context of Polish regulatory filings, this document is often a mandatory component accompanying the annual filings, specifically an assessment of the annual reports. If the full 10-K were present, this would be an attachment. Since it is a formal assessment of the annual financial statements and management reports, and it is not the primary financial statement filing itself, it is classified as AR (Audit Report / Information) as it relates directly to the audit results and financial statement compliance.
2022-03-24 Polish
Oświadczenie Rady Nadzorczej dotyczące przestrzegania przepisów w zakresie powołania, składu i funkcjonowania Komitetu Audytu
Governance Information Classification · 95% confidence The document text is in Polish and appears to be a formal declaration ('Oświadczenie') by the Supervisory Board ('Rada Nadzorcza') of TOYA S.A. regarding compliance with regulations concerning the establishment, composition, and functioning of the Audit Committee ('Komitetu Audytu'). It explicitly references specific Polish Ministry of Finance regulations ('rozporządzenia Ministra Finansów z dnia 29 marca 2018 r.'). This content relates directly to the internal rules, board structure, and governance practices of the company, specifically focusing on the Audit Committee's compliance and function. This aligns best with the Governance Information category (CGR), which covers internal rules and board structure details, rather than a general Audit Report (AR) or a standard regulatory filing (RNS). The document length is short (1499 chars), but it is the report itself, not an announcement of a report.
2022-03-24 Polish
Informacja Zarządu Spółki o dokonaniu wyboru firmy audytorskiej
Board/Management Information Classification · 99% confidence The document is a formal notification from TOYA S.A. regarding the selection of an auditing firm to examine the annual financial statements ('sprawozdania finansowego'). It explicitly references Polish Ministry of Finance regulations concerning current and periodic information disclosed by issuers of securities. The content focuses on compliance regarding auditor independence, rotation, and related policies. This type of specific regulatory disclosure concerning the audit process, which is not the full annual report (10-K) or a general audit opinion (AR), fits best under the category of Audit Report / Information (AR) as it pertains directly to the audit process and compliance, or potentially Regulatory Filings (RNS) if AR is too broad. Given the specific focus on the auditor selection and compliance checks related to the annual audit, 'AR' (Audit Report / Information) is the most precise fit among the provided options, as it covers applied accounting principles and regulatory stress tests, which often accompany auditor confirmations. However, since it is an *information* report about the audit selection rather than the audit report itself, and it is a specific regulatory disclosure, 'AR' is chosen over the general 'RNS'. The document length (2425 chars) is short, but the content is substantive regulatory information, not just an announcement of a report's availability.
2022-03-24 Polish
Oświadczenie Zarządu dotyczące sporządzenia skonsolidowanego sprawozdania finansowego i Sprawozdania z działalności Grupy - podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML structures related to digital signatures (ds:Signature, KeyInfo, X509Certificate, SignedInfo, DigestValue). It references a file named "TOYA_Grupa_osw_Zarz_2021-12-31_pl.xhtml" and includes signing times from March 24, 2022. This structure strongly suggests the document is a digitally signed file, likely an attachment or the core content of a regulatory filing that requires authentication. Since the content itself is the signature block and not the narrative report (like 10-K, IR, or ER), and it doesn't explicitly announce the publication of a report (ruling #2), the most appropriate classification for a document composed primarily of cryptographic verification data, which is often submitted as an attachment or a standalone verification file, is the general fallback category for regulatory filings that don't fit specific content types. Given the options, and recognizing this is a technical artifact of a filing rather than the filing's primary content (like an Annual Report or Earnings Release), 'Regulatory Filings' (RNS) serves as the best fit for miscellaneous, technical, or non-standard regulatory components.
2022-03-24 Polish

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