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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 2023-09-15 Audit Report / Informat…
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
RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU SKRÓCONEGO ŚRÓDROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO OBEJMUJĄCEGO OKRES OD 1 STYCZNIA 2023 ROKU DO 30 CZERWCA 2023 ROKU
Audit Report / Information Classification · 100% confidence The document is explicitly titled "Raport niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego skonsolidowanego sprawozdania finansowego Grupy Kapitałowej" (Report of the independent auditor on the review of the condensed consolidated interim financial statements). It covers the period from January 1, 2023, to June 30, 2023, which is a six-month period, making it an interim financial report review. The definition for Audit Report / Information (AR) is: "Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)." This document is a formal review report by an external auditor concerning interim financial statements, which fits the 'AR' category perfectly, as it is not the full Annual Report (10-K) or a general Earnings Release (ER). H1 2023
2023-09-15 Polish
ŚRÓDROCZNE SKRÓCONE SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE GRUPY KAPITAŁOWEJ WASKO S.A. ZA OKRES SZEŚCIU MIESIĘCY ZAKOŃCZONY DNIA 30 CZERWCA 2023 ROKU
Interim / Quarterly Report Classification · 100% confidence The document is a 'Śródroczne skrócone skonsolidowane sprawozdanie finansowe' (Interim Condensed Consolidated Financial Statement) for WASKO S.A. for the six-month period ending June 30, 2023. It contains detailed financial tables, including the balance sheet, income statement, cash flow statement, and notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2023
2023-09-15 Polish
SPRAWOZDANIE ZARZĄDU WASKO S.A. Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ WASKO S.A. W I PÓŁROCZU 2023 ROKU
Interim / Quarterly Report Classification · 95% confidence The document is a 'Sprawozdanie Zarządu' (Management Report) for the first half of 2023 for WASKO S.A. It contains detailed management commentary, organizational structure, board information, and shareholder data for the interim period. While it functions as a management report, it is a comprehensive document covering the interim period (I półrocze 2023), which aligns with the definition of an Interim/Quarterly Report (IR). H1 2023
2023-09-15 Polish
Informacja o wyborze oferty spółki zależnej FONON sp. z o.o., będącej członkiem Konsorcjum składającego ofertę, jako najkorzystniejszej. - Content (PL)
M&A Activity Classification · 98% confidence The document is a current report (Raport Bieżący) issued by WASKO S.A. (Emitent) announcing that its subsidiary, FONON sp. z o.o., has been selected as the most advantageous bidder for a significant public sector contract related to railway infrastructure development ('Zwiększenie zdolności przepustowej linii kolejowej nr 140...'). This announcement details the contract scope (design documentation and author's supervision), maximum value (12,853,500.00 PLN gross), timelines, and the selection criteria (Price - 100%). This type of announcement, detailing a major contract award or significant business transaction that is not a standard periodic financial report (like 10-K or IR) or a management/board change, typically falls under general regulatory announcements or significant corporate events. Since there is no specific code for 'Major Contract Award,' and it is a formal regulatory disclosure, the most appropriate general category is 'Regulatory Filings' (RNS), as it is a mandatory disclosure of a material event. It is too specific for a general 'LTR' (Legal Proceedings) or 'CAP' (Financing Update). Given the context of Polish regulatory filings, this is a material event disclosure.
2023-09-01 Polish
Informacja o podpisaniu umowy z kontrahentem - Content (PL)
M&A Activity Classification · 95% confidence The document text is a formal announcement by the Management Board (Zarząd) of WASKO S.A. detailing the signing of a contract (umowa) on September 1, 2023, for the delivery of high-performance computing clusters to the Institute of Meteorology and Water Management (IMiGW). It specifies the consortium members, the contract value (in PLN and EUR), the execution timeline (48 weeks), warranty terms, and penalty clauses. This type of disclosure, announcing a significant contract award following a public procurement process, is typically classified as a material event disclosure. Since it is not a standard financial report (10-K, IR), an earnings release (ER), or a management discussion (MDA), and it relates to a major business transaction/contract, it fits best under the general category for significant corporate actions or regulatory filings that aren't covered by more specific codes. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a material contract signing announcement that doesn't fit the other specific categories like M&A (TAR) or Capital Changes (CAP). The document length is short (2527 chars), but it is the primary disclosure, not an announcement *of* a report.
2023-09-01 Polish
Informacja o podpisaniu umowy z kontrahentem - Content (PL)
Regulatory Filings Classification · 95% confidence The document is a formal announcement by WASKO S.A. (Emitent) regarding the signing of a contract (umowa) on August 16, 2023, for the design and execution of a Traffic Management System for the S52 Northern Bypass of Krakow. It details the consortium members, the scope of work, the contract value (21.4 million PLN net), the completion deadline (June 30, 2024), and penalty clauses. This type of announcement, detailing a significant contract signing, financing arrangement, or major business transaction that is not a standard periodic financial report (like 10-K or IR), best fits the 'Capital/Financing Update' (CAP) category if it involves raising capital, or more generally, a significant corporate event announcement. Since it is a major contract award, it is a significant corporate transaction announcement. Given the provided definitions, it does not fit perfectly into the financial report categories (10-K, IR, ER) or management/governance categories (MANG, CGR). It is a report on a major business activity/contract. In many filing systems, major contract awards are classified under 'Material Contracts' or similar. Among the given options, 'CAP' (Capital/Financing Update) is sometimes used broadly for major financial commitments or contracts, but 'RNS' (Regulatory Filings - general/miscellaneous) is the most appropriate fallback for a significant, non-standard corporate event disclosure that doesn't fit the specific financial/governance/shareholder categories. However, since this is a major contract award, and there isn't a specific 'Material Contract' code, I will check if it relates to capital structure. It does not directly relate to raising capital or financing the company itself, but rather securing revenue through a contract. Therefore, the most accurate general classification for a significant, non-periodic corporate event disclosure that doesn't fit elsewhere is RNS.
2023-08-16 Polish

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