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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 2019-05-09 Interim / Quarterly Rep…
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
Skonsolidowany raport kwartalny Grupy TOYA za 1 kwartał 2019 r.
Interim / Quarterly Report Classification · 100% confidence The document is a 'Skonsolidowany raport kwartalny' (Consolidated Quarterly Report) for Grupa Kapitałowa TOYA S.A. for the period ending March 31, 2019. It contains detailed financial statements, including the consolidated statement of financial position and the consolidated statement of profit or loss. Since it is a comprehensive financial report for a period shorter than a full fiscal year and contains actual financial statements, it is classified as an Interim/Quarterly Report. Q1 2019
2019-05-09 Polish
Ocena dokonana przez Radę Nadzorczą dotycząca sprawozdania z działalności i sprawozdania finansowego
Audit Report / Information Classification · 95% confidence The document is titled 'Ocena Rady Nadzorczej spółki pod firmą: "TOYA" spółka akcyjna...' (Assessment of the Supervisory Board of the company named 'TOYA' S.A.) and explicitly evaluates the 'Sprawozdanie Zarządu z działalności' (Management Board Report on Activities), the 'Sprawozdanie finansowe' (Financial Statement), and the 'Skonsolidowane sprawozdanie finansowe' (Consolidated Financial Statement) for the year ended December 31, 2018. This document is the formal assessment/opinion provided by the Supervisory Board regarding the accuracy and compliance of the primary annual financial and operational reports, often issued alongside or shortly after the main annual report (10-K equivalent in Polish context). Since it is a formal assessment of the annual reports, it is best classified as an Audit Report/Information (AR), as it deals directly with the verification and opinion on the financial statements, even though it is issued by the Supervisory Board rather than an external auditor (though it references the auditor's opinion). It is not the 10-K itself, but the formal review/attestation of it. FY 2018
2019-03-28 Polish
Oświadczenie Rady Nadzorczej o Komitecie Audytu
Governance Information Classification · 98% confidence The document is titled "Oświadczenie Rady Nadzorczej spółki pod firmą: 'TOYA' spółka akcyjna... dotyczące przestrzegania przepisów w zakresie powołania, składu i funkcjonowania Komitetu Audytu" (Statement of the Supervisory Board of 'TOYA' Joint Stock Company... regarding compliance with regulations concerning the appointment, composition, and functioning of the Audit Committee). This document explicitly addresses the structure, compliance, and functioning of the Audit Committee, referencing specific Polish Ministry of Finance regulations concerning information disclosure by issuers of securities. This content strongly aligns with corporate governance and internal control reporting, which falls under Governance Information (CGR) or potentially Audit Report/Information (AR). Since it is a formal statement about the *governance structure* (Audit Committee compliance) rather than the results of an audit or stress test itself, Governance Information (CGR) is the most precise fit.
2019-03-28 Polish
Informacja Zarządu o dokonaniu wyboru firmy audytorskiej
Board/Management Information Classification · 99% confidence The document is titled 'Informacja Zarządu spółki pod firmą: "TOYA" spółka akcyjna... o dokonaniu wyboru firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego' (Information from the Management Board of 'TOYA' S.A. regarding the selection of the audit firm conducting the audit of the annual financial statement). It explicitly discusses compliance with regulations concerning the selection and procedure for choosing an audit firm and confirms the auditor's independence and adherence to rotation rules. This content directly relates to the audit process and associated regulatory disclosures, but it is not the full Annual Report (10-K) or the standalone Audit Report itself (AR). It is an official notification/information regarding the audit selection process, which falls under the scope of Audit Report / Information (AR) as defined, especially since it references specific Polish financial regulations regarding reporting requirements for audit selection.
2019-03-28 Polish
Oświadczenie Zarządu o sprawozdaniu finansowym i sprawozdaniu z działalności
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE ZARZĄDU DOTYCZĄCE SPORZĄDZENIA SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO I SPRAWOZDANIA Z DZIAŁALNOŚCI GRUPY" (Management Statement Regarding the Preparation of Consolidated Financial Statements and Group Activity Report). It explicitly references compliance with Polish Ministry of Finance regulations regarding periodic information and contains statements from the Management Board (Zarząd TOYA S.A.) confirming that the consolidated financial statements and the management report for 2018 are prepared according to accounting principles and present a true and fair view. This type of formal declaration by management regarding the accuracy and compliance of their annual financial reporting strongly aligns with the content expected in a comprehensive Annual Report (10-K equivalent in structure, though this is a Polish filing). Since the text is a formal declaration about the preparation of the full annual financial statements and management report, it is most closely classified as part of the Annual Report process, or potentially an Audit Report/Information if it were solely the auditor's opinion, but the focus here is the management's assertion about the financial statements themselves. Given the options, and the content being the formal management assertion accompanying the annual filings, it is best categorized as related to the Annual Report (10-K) or Audit Report (AR). Because it is the management's assertion *about* the financial statements, and not the full financial statements or the auditor's opinion itself, it often accompanies the 10-K/AR. However, in many regulatory contexts, this specific management certification/statement is a required component of the full annual filing package. Since it is not a short announcement (RPA) but the substance of a required declaration, and it covers the full year's performance ('za rok 2018'), it points towards the comprehensive annual filing. If a specific 'Management Certification' code existed, it would fit there. Lacking that, and given the content relates directly to the preparation and truthfulness of the full annual financial statements, it is strongly associated with the Annual Report (10-K). If this were a standalone document required by local regulation that doesn't fit 10-K, AR, or IR, it might default to RNS, but its content is too specific. I will classify it as AR (Audit Report / Information) as these management assertions often accompany or are part of the formal audit/reporting package, or 10-K. Given the explicit reference to the consolidated financial statements and management report for the full year, 10-K is the closest conceptual match for the *subject matter* being certified, but AR covers standalone audit reports and applied principles. Since this is a management statement *about* the financial statements, and not the full 10-K document itself, AR is a reasonable fit for formal reporting documentation that isn't the full annual report. FY 2018
2019-03-28 Polish
Sprawozdanie z działalności Grupy TOYA za 2018 r.
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Operations) for the TOYA S.A. Group for the year 2018. It contains detailed sections on company structure, management, financial performance, market analysis, and risk factors. This document is a core component of the annual reporting package, providing the management's narrative and analysis of the financial statements. According to the definitions, this fits the 'Management Reports' (MDA) category, as it is a detailed explanation of business trends, outlook, and financial results. FY 2018
2019-03-28 Polish

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