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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 2022-03-24 Report Publication Anno…
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
List Prezesa do akcjonariuszy Grupy TOYA
Report Publication Announcement Classification · 95% confidence The document is a letter from the CEO of Toya S.A. to shareholders, introducing the Annual Report for 2021. It is short (under 5,000 characters), serves as a cover letter/announcement for the full report, and explicitly invites the reader to 'zapoznania się z Raportem Rocznym' (read the Annual Report). Per the 'Menu vs Meal' rule, this is a Report Publication Announcement (RPA). FY 2021
2022-03-24 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 sprawozdania finansowego i Sprawozdania z działalności Spółki - podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure indicates that the document is a digitally signed file, likely an XML-based regulatory filing or a container for such a filing. The presence of multiple signatures and references to a file named "TOYA_osw_Zarzadu_2021-12-31_pl.xhtml" suggests this is the signature block *accompanying* a primary document, rather than the primary document itself. Since the content is purely metadata/security structure and does not contain financial narrative, management discussion, or explicit financial statements, it does not fit well into categories like 10-K, IR, or ER. The most appropriate fallback for a document that is primarily structural/security metadata and doesn't fit a specific content type is the general Regulatory Filings category (RNS), as these signatures are often part of mandatory electronic submissions.
2022-03-24 Polish
Oświadczenie Zarządu dotyczące sporządzenia sprawozdania finansowego i Sprawozdania z działalności Spółki
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 financial statement ('sprawozdanie finansowe') and the activity report ('sprawozdanie z działalności') for the year 2021. This declaration confirms that the financial statements comply with accounting principles and present a true and fair view of the company's financial position and performance. This type of management assertion, often required alongside annual filings, is a key component of the comprehensive annual reporting package. Since it is not the full 10-K, but a specific assertion related to the annual results, it aligns best with the general 'Audit Report / Information' category (AR) which covers reports applied accounting principles and results, or potentially 'Governance Information' (CGR) as it relates to management responsibility over reporting. However, given the explicit focus on the accuracy of the *financial statement* and *activity report* for the full year, it is most closely related to the assurance/audit context surrounding the annual results. Since it is a formal statement about the financial reporting process rather than the report itself, and it is not a standard 10-K, AR is the most appropriate fit among the provided options for formal reporting assurance/information. FY 2021
2022-03-24 Polish

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