Skip to main content
Toya S.A. logo

Toya S.A. — Investor Relations & Filings

Ticker · TOA ISIN · PLTOYA000011 LEI · 259400A803VVMK5TTW96 WAR Manufacturing
Open in API
Filings indexed 915 across all filing types
Latest filing 2021-04-27 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 - Content (PL)
Major Shareholding Notification Classification · 99% confidence The document text is very short (501 characters) and explicitly states that the company received a notification regarding significant share packages ('zawiadomienia dotyczącego znacznych pakietów akcji') from a shareholder on April 26, 2021, citing Polish public offering laws (art. 69 ust 1 pkt 2 w zw. z art. 87 ust. 1 pkt 2 lit a ustawy z dnia 29 lipca 2005 r.). It concludes by stating that the content of the notification is in the attachment ('Treść zawiadomienia znajduje się w załączniku do niniejszego raportu'). This structure—a brief announcement referencing an attached document detailing a change in significant share ownership—perfectly matches the definition of a Major Shareholding Notification (MRQ). Although it is a notification, MRQ is a specific category for shareholding changes, making it more precise than the general fallback RNS.
2021-04-27 Polish
Ocena Rady Nadzorczej Spółki dotycząca sprawozdania z działalności Grupy TOYA i skonsolidowanego sprawozdania finansowego w zakresie ich zgodności z księgami, dokumentami oraz ze stanem faktycznym
Audit Report / Information Classification · 98% confidence The document title is "Ocena Rady Nadzorczej sprawozdań działalności i sprawozdań finansowych.docx" (Assessment of the Supervisory Board of activity reports and financial statements). The text details the Supervisory Board's assessment of the Management Board's activity reports, the individual financial statement, and the consolidated financial statement for the year ended December 31, 2020. It explicitly references the auditor's opinion (KPMG) and compliance with Polish commercial code and accounting laws. This document is a formal review and approval/assessment of the annual financial and activity reports by the Supervisory Board, which falls under the scope of Audit Report / Information (AR) as it pertains to the results of internal/regulatory review of financial statements, distinct from the full 10-K report itself or a general earnings release. FY 2020
2021-04-09 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 discusses a declaration ('Oświadczenie') by the Supervisory Board ('Rada Nadzorcza') regarding compliance with regulations concerning the appointment, composition, and functioning of the Audit Committee ('Komitetu Adytu'). It specifically references a resolution ('Uchwały Rady Nadzorczej') and ministerial regulations concerning current and periodic information provided by issuers of securities. This content directly relates to the internal rules, board structure, and governance practices of the company, specifically focusing on the oversight function of the Audit Committee. This aligns best with the Governance Information category (CGR). The document is not a full annual report (10-K), an earnings release (ER), or a simple announcement of a report (RPA), but rather a specific governance statement.
2021-04-09 Polish
Informacja Zarządu Spółki o dokonaniu wyboru firmy audytorskiej
Audit Report / Information Classification · 98% confidence The document text is titled 'Informacja Zarządu o dokonaniu wyboru firmy audytorskiej' (Management Board Information on the selection of the audit firm) and explicitly discusses the selection of the audit firm responsible for examining the annual financial statement ('badanie rocznego sprawozdania finansowego'). It references Polish Ministry of Finance regulations concerning current and periodic information provided by issuers of securities. This content directly relates to the audit process and the selection of the auditor, which falls under the scope of 'Audit Report / Information' (AR), as it is an announcement related to the audit process rather than the full annual report (10-K) or a general regulatory filing (RNS). Given the specific focus on the auditor selection process, AR is the most appropriate classification. FY 2021
2021-04-09 Polish
Oświadczenie Zarządu dotyczące sporządzenia skonsolidowanego sprawozdania finansowego i Sprawozdania z działalności Grupy
Management Reports Classification · 95% confidence The document text is in Polish and appears to be a formal declaration ('OŚWIADCZENIE ZARZĄDU') by the Management Board ('ZARZĄDU') regarding the preparation of the consolidated financial statement ('skonsolidowanego sprawozdania finansowego') and the management report ('sprawozdania z działalności') for the year 2020. This type of statement, confirming the accuracy and compliance of the annual financial reports, is a standard component often found within or accompanying the Annual Report (10-K) or a specific Audit/Financial Report (AR). Given the content explicitly deals with the preparation and truthfulness of the full-year financial statements and management report, it strongly aligns with the scope of a comprehensive annual filing. Since it is a formal declaration about the annual financial statements, it is most closely related to the Annual Report (10-K) or a standalone Audit Report (AR). As it is a management assertion about the financial statements, and not the full report itself, it could also be considered part of the broader regulatory disclosure framework. However, the core subject is the annual financial reporting package. Given the options, and the fact that it is a formal statement confirming the annual financial results, it is best classified as related to the Annual Report structure, but since it is a specific declaration rather than the full report, and it is short (1133 chars), it might be an accompanying document. If this were a standalone filing confirming the annual results' integrity, AR (Audit Report/Information) is a strong candidate, as it relates to the audit/verification process of the annual figures. If we treat this as the formal management assertion that accompanies the full annual filing, it fits best under AR as it pertains to the verification/assurance aspect of the annual results, distinct from the full 10-K filing itself.
2021-04-09 Polish
Sprawozdanie z działalności Grupy TOYA za 2020 r. - podpis
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, etc.). The URI attribute within the Reference tag explicitly mentions "Sprawozdanie+z+dzia%C5%82alno%C5%9Bci+Grupa+TOYA+2020.xhtml". The Polish phrase "Sprawozdanie z działalności" translates to "Report on Activities" or "Directors' Report". Since this document is only the signature block and not the full report content, and it references a specific annual report (for the year 2020), it is most likely an announcement or metadata associated with the filing of that report. Given the options, the most appropriate classification for a document that is primarily metadata/signature wrapper for a major report, especially when the report itself is not present, is often the general 'Regulatory Filings' (RNS) or, if we infer the content based on the filename, the Annual Report (10-K). However, the presence of only signatures and the reference to a 'Report on Activities' (which is often part of the 10-K or a standalone Annual Report) suggests this is the filing wrapper. Since the document length is substantial (17709 chars) but contains no narrative financial data, and the core content is a digital signature confirming the integrity of a document named 'Report on Activities Group TOYA 2020', this strongly suggests the filing is the Annual Report (10-K) or a related comprehensive report. Given the explicit reference to a 'Report on Activities' for a full year (2020), 10-K is the closest fit for the underlying document being certified, even if this specific text is just the signature block. FY 2020
2021-04-09 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.