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Wasko S.A. — Investor Relations & Filings

Ticker · WAS ISIN · PLHOGA000041 LEI · 259400U8S99S98YU9771 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 742 across all filing types
Latest filing 2024-04-26 Board/Management Inform…
Country PL Poland
Listing WAR WAS

About Wasko S.A.

https://www.waskogroup.com/

Wasko S.A. is an information and communication technology (ICT) company that specializes in the design, implementation, integration, and maintenance of software and IT systems. The company provides a wide range of proprietary solutions and services, including advanced industrial automation, telecommunications and network infrastructure, cybersecurity, and data center services. It also offers IT outsourcing and consulting. Wasko delivers comprehensive projects for medium and large enterprises across various sectors such as fuel and energy, telecommunications, finance, healthcare, and science, as well as for public and government administration.

Recent filings

Filing Released Lang Actions
WASKO Skonsolidowane sprawozdanie Zarządu
Board/Management Information Classification · 95% confidence The document text provided is an HTML structure generated from a PDF conversion tool (`pdf2htmlEX`). The title tag contains 'WASKO_SS_Zarzadu_2023-12-31_pl.xhtml'. The Polish abbreviation 'Zarzadu' typically translates to 'Management Board' or 'Management'. Furthermore, the text contains references to 'The Monotype Type Corporation plc' and font definitions, which are artifacts of the conversion process and not the core content. Given the title structure, which strongly suggests a report from the Management Board ('Zarzadu') dated December 31, 2023, this points towards a formal management commentary or report. Among the provided definitions, 'Management Reports' (MDA) is the most fitting category for a document titled as a Management Board report, as it covers 'Management's detailed explanation of financial results, business trends, and outlook.' It is not a short announcement (length is very large), so RPA/RNS is unlikely. It is not a full 10-K, nor an earnings release (ER).
2024-04-26 Polish
WASKO Skonsolidowane sprawozdanie finansowe podpis
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures ('Signature', 'SignedInfo', 'KeyInfo', 'X509Certificate', 'DigestValue'). This structure is typical of a digitally signed file, often accompanying a regulatory submission or a formal document package. Crucially, the references within the signatures point to a ZIP file: 'URI="was-2023-12-31-pl.zip"'. This strongly suggests the document itself is the signature block for a primary report, which is likely the financial data contained within the referenced ZIP file (dated 2023-12-31). Since the text provided is only the signature metadata and not the content of the financial report (like a 10-K or IR), and given the presence of a specific file attachment reference, this document is best classified as a general Regulatory Filing (RNS) or potentially an attachment/supplementary document if the primary filing type was known. However, without the main body of the report, and seeing this is a formal, signed submission structure, RNS is the most appropriate general classification for this type of metadata wrapper, unless it is clearly an Audit Report (AR) or similar, which cannot be confirmed from the signature block alone. Given the context of financial documents, this is a formal submission wrapper.
2024-04-26 Polish
WASKO Skonsolidowane sprawozdanie finansowe
Annual Report Classification · 100% confidence The document is titled 'Skonsolidowane sprawozdanie finansowe grupy Kapitałowej WASKO S.A. za rok zakończony dnia 31 grudnia 2023 roku', which translates to 'Consolidated Financial Statement of the Capital Group WASKO S.A. for the year ended December 31, 2023'. The content includes detailed financial statements such as consolidated income statement, balance sheet, cash flow statement, statement of changes in equity, accounting policies, notes, segment information, tax details, and other comprehensive financial disclosures. The length is substantial (15,000 characters) and contains actual financial data and analysis for a full fiscal year. This matches the definition of an Annual Report (10-K) which covers company activity and full financial performance for the year. There is no indication that this is merely an announcement or a certification, nor is it a quarterly or interim report. Therefore, the document is classified as an Annual Report (10-K). FY 2023
2024-04-26 Polish
WASKO Sprawozdanie z badania podpis
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signature, SignedInfo, KeyInfo, Object, etc.). Within the structure, there are references to files like "WASKO_BSF2023_Sprawozdanie_z_badania_JZP_MSSF.xhtml". The Polish phrase "Sprawozdanie z badania" translates to "Audit Report" or "Report on the examination". Furthermore, the content is clearly not a full financial report (like a 10-K or IR) but rather the metadata and signature confirming the authenticity of a document. Since the content strongly points to an Audit Report, and the document itself is the signature/metadata wrapper rather than the report content, it is most likely an Audit Report (AR) that has been digitally signed, or the signature block accompanying such a report. Given the explicit mention of "Sprawozdanie z badania" (Audit Report), the classification should lean towards AR, assuming this is the primary content context, even if the provided text is just the signature wrapper. FY 2023
2024-04-26 Polish
WASKO Sprawozdanie z badania
Audit Report / Information Classification · 99% confidence The document text provided is an HTML representation of a file, and the title tag explicitly states: "WASKO_BSF2023_Sprawozdanie_z_badania_JZP_MSSF.xhtml". The Polish phrase "Sprawozdanie z badania" translates to "Audit Report" or "Report on the examination". Furthermore, the mention of "MSSF" (Międzynarodowe Standardy Sprawozdawczości Finansowej) indicates compliance with IFRS (International Financial Reporting Standards). This strongly suggests the document is a standalone Audit Report or information related to the audit, which corresponds to the 'Audit Report / Information' category (AR). The document length is very large (3.3 million characters), confirming it is a comprehensive report, not just an announcement (RPA/RNS). FY 2023
2024-04-26 Polish
WASKO Oświadczenie RN w sprawie wyboru firmy audytorskiej
Audit Report / Information Classification · 95% confidence The document text provided is an HTML representation of a document, likely converted from a PDF, as indicated by the CSS styling related to pdf2htmlEX and the presence of image data representing the document pages. The title tag contains 'oswiadczenie_RN_w_sprawie_wyboru_firmy_audytorskiej.xhtml'. In Polish, 'oświadczenie' means statement/declaration, and 'w sprawie wyboru firmy audytorskiej' translates to 'regarding the selection of the auditing firm'. This strongly suggests the document is related to the appointment or selection of an auditor. Among the provided categories, 'Audit Report / Information' (AR) is the most appropriate fit for documentation concerning the selection or status of an auditing firm, even if it's a declaration about the selection rather than the audit report itself. The document length is substantial (over 1.1 million characters), indicating it is a full report/document, not just a brief announcement (ruling out RPA/RNS based on the 'MENU VS MEAL' rule if it were an announcement, but here it seems to be the content itself). FY 2024
2024-04-26 Polish

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