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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 2021-04-09 Governance Information
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
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 sprawozdania finansowego i Sprawozdania z działalności Spółki
Management Reports Classification · 95% confidence The document text is titled 'OŚWIADCZENIE ZARZĄDU DOTYCZĄCE SPORZĄDZENIA SPRAWOZDANIA FINANSOWEGO I SPRAWOZDANIA Z DZIAŁALNOŚCI SPÓŁKI' (Management Statement Regarding the Preparation of the Financial Statement and the Company's Activity Report). It explicitly states that the management confirms the financial statements and activity reports for 2020 were prepared according to accounting principles and reflect the true financial situation. This is a formal declaration by the management concerning the accuracy and preparation of the annual financial and activity reports. This content is most closely aligned with the scope of an Audit Report / Information (AR), as it deals with the verification and confirmation of the financial statements, although it is specifically a management assertion rather than the auditor's opinion. However, given the options, it is a formal report component related to the annual audit/financial review process. It is not the full 10-K, nor is it a simple earnings release (ER). Since it is a formal statement about the financial reporting integrity, AR is the best fit among the provided codes, as it covers 'applied accounting principles' and results related to financial reporting integrity, even if it's management's statement preceding the final audit sign-off.
2021-04-09 Polish
Sprawozdanie z działalności TOYA S.A. za 2020 r. - podpis
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (specifically XAdES signatures) used to verify the integrity and authenticity of a file. The references within the signatures point to a file named "Sprawozdanie z działalności TOYA S.A. 2020.xhtml". The Polish phrase "Sprawozdanie z działalności" translates to "Report on activities" or "Annual Report/Review". Since the document itself is not the report content but rather the signature metadata for a 2020 report, and given the context of corporate filings, this strongly suggests the original document was a formal annual report or a similar comprehensive report. However, the provided text is *only* the signature block, not the report content. If this were an announcement *about* the report, it would likely be classified as RPA or RNS. Since the reference URI explicitly names the document as a "Sprawozdanie z działalności" (Report on activities) for the year 2020, and the document length (17707 chars) is substantial, it is more likely that this is an excerpt from the filing itself, which happens to contain the signature block, rather than a brief announcement. In the context of Polish regulatory filings, a "Sprawozdanie z działalności" often corresponds to the content found in a US 10-K (Annual Report) or a comprehensive Annual Report (AR). Given the explicit reference to a 2020 activity report, and lacking any explicit quarterly indicators (which would suggest IR), the most appropriate classification is the comprehensive Annual Report (10-K) or a general Audit/Annual Report (AR). Since 10-K is specifically for the official yearly report covering full performance, and this appears to be a full annual activity report, 10-K is the best fit, although AR is also plausible if it's just the audit section. I will lean towards 10-K as the most comprehensive annual filing type available. FY 2020
2021-04-09 Polish
Sprawozdanie z działalności TOYA S.A. za 2020 r.
Annual Report Classification · 95% confidence The document is titled 'SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI SPÓŁKI TOYA S.A. W 2020 R.' (Management Board Report on the activities of TOYA S.A. in 2020). It contains detailed management commentary, financial analysis, corporate governance disclosures, and operational updates for the full fiscal year 2020. While it is a management report, in the context of annual reporting requirements for public companies, this document serves as the core narrative component of the Annual Report. Given the depth and scope of the information provided, it is classified as an Annual Report (10-K). FY 2020
2021-04-09 Polish
Sprawozdanie finansowe TOYA S.A. za rok 2020 - podpis
Fund Information / Factsheet Classification · 95% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). One of the references within the signature block points to a URI named "Sprawozdanie+finansowe+TOYA+S.A.+2020.xhtml". The term 'Sprawozdanie finansowe' translates to 'Financial Report' in Polish. Since the document content provided is only the signature metadata and not the actual report content, and it explicitly references a financial report for the year 2020, this suggests the document is either the financial report itself or an attachment/container for it. Given the context of financial filings, a comprehensive financial report for a full year is typically classified as a 10-K (Annual Report). Although the text is highly technical (XML signatures), the embedded reference clearly identifies the underlying document as a full-year financial statement, making '10-K' the most appropriate classification over a generic 'AR' (Audit Report) or 'IR' (Interim Report). The document length (26,516 chars) is substantial, suggesting it is more than just a brief announcement.
2021-04-09 Polish

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