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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 2022-04-29 Report Publication Anno…
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 oświadczenie RN w sprawie Komiteru Audytu
Report Publication Announcement Classification · 99% confidence The document text is extremely short, containing only the word 'Raport' (which translates to 'Report' in several languages, including Polish). Given the minimal content and the lack of any specific financial data, regulatory headers (like SEC forms), or detailed descriptions, it is impossible to definitively classify it as a specific report type (like 10-K, IR, or ER). Following the 'MENU VS MEAL' rule, if this is an announcement about a report, it would lean towards RPA or RNS. Since 'Raport' is a generic term and the text is too short to be a substantive report, the most appropriate fallback category for a generic, unclassifiable regulatory/company document is Regulatory Filings (RNS).
2022-04-29 English
WASKO List prezesa podpis
Board/Management Information Classification · 95% confidence The document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, DigestValue, etc.). Specifically, it references a file named "List_Zarzadu_J_2021-12-31_pl.xhtml" which translates to "List of Management Board J 2021-12-31 pl.xhtml". This strongly suggests the document is a digitally signed file, likely a regulatory filing or official document from a Polish entity (indicated by 'PL' in certificates and file names). Since the content is the signature block itself and not the substance of a report (like 10-K, IR, or ER), and it doesn't clearly fit into specific categories like Director's Dealing (DIRS) or Management Change (MANG), the most appropriate general classification for a miscellaneous, signed regulatory artifact that doesn't fit elsewhere is Regulatory Filings (RNS). The document length is substantial (over 10k characters), but the content is metadata/signature, not the report body itself.
2022-04-29 Polish
WASKO List prezesa
Report Publication Announcement Classification · 99% confidence The document explicitly states: 'przekazujemy Państwu Raport Roczny Spółki za rok 2021' (we present to you the Annual Report of the Company for the year 2021) and concludes with: 'Jesteśmy przekonani, że informacje zaprezentowane w Raporcie Rocznym WASKO S.A. pozwolą wszystkim zainteresowanym zapoznać się w sposób wyczerpujący z działalnością Spółki w roku 2020, jej sytuacją finansową oraz pozwolą ocenić jej perspektywy rozwoju na przyszłość.' (We are convinced that the information presented in the Annual Report of WASKO S.A. will allow all interested parties to become thoroughly acquainted with the Company's activities in 2020, its financial situation, and allow them to assess its development prospects for the future.) Although the text discusses 2021 activities, it refers to the document as the 'Raport Roczny' (Annual Report) covering the previous year (2020 financials/activities). This content strongly indicates the document is the Annual Report itself, which corresponds to the 10-K filing type in the US context, or its local equivalent for comprehensive annual reporting. Given the definitions, 'Annual Report (Code: 10-K)' is the most appropriate classification for a comprehensive yearly report.
2022-04-29 Polish
WASKO Sprawozdanie z badania podpis
Regulatory Filings Classification · 95% confidence The document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, Reference, DigestValue, KeyInfo, X509Data, etc.). This format is characteristic of digitally signed regulatory filings or official documents, often accompanying the main report content rather than being the report itself. The presence of specific certificate information (IssuerName, SubjectName, SigningTime: 2022-04-28) confirms it is metadata/security wrapper for a document. Crucially, the document length is 11,129 characters, which is substantial, but the content itself is purely signature metadata. If this were the actual report (like a 10-K or IR), the content would be narrative and financial tables. Since this appears to be the security layer or an attachment/component of a filing, and given the lack of specific report content (like 'financial results', 'management discussion', or 'annual meeting'), the most appropriate classification is the general fallback for regulatory components or miscellaneous filings that don't fit the specific report types. However, looking closely at the references within the signature block: - Reference URI="WASKO_SBR_SF_2021-12-31_pl.xhtml" - The presence of a date '2021-12-31' suggests a year-end report. - The structure strongly suggests this is an attachment or component of a formal submission. Given the highly technical, non-narrative nature, and the fact that it's a signature block, it is not the report itself (10-K, IR, ER). It is most likely a component of a larger regulatory submission. Since there is no explicit announcement text (RPA) and it's not a standard report, the fallback category 'Regulatory Filings' (RNS) is the best fit for this technical component.
2022-04-29 Polish
WASKO Sprawozdanie z badania
Audit Report / Information Classification · 99% confidence The document text is titled "Raport Sprawozdanie niezależnego biegłego rewidenta z badania za okres od 01.01.2021 r. do 31.12.2021 r." (Report of the independent auditor on the audit for the period from 01.01.2021 to 31.12.2021) and contains sections like "Sprawozdanie z badania rocznego sprawozdania finansowego" (Report on the audit of the annual financial statement) and discusses the opinion on the financial statements for the year ended December 31, 2021. This clearly indicates the document is a formal Audit Report, which aligns with the definition for 'Audit Report / Information' (AR). It is not the full Annual Report (10-K) itself, but the specific auditor's opinion/report component. FY 2021
2022-04-29 Polish
WASKO Sprawozdanie Zarządu podpis
Director's Dealing Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, X509Certificate, etc.). Crucially, one of the references within the signature block points to a file named "WASKO_JS_Zarzadu_2021-12-31_pl.xhtml". The presence of 'Zarzadu' (Management/Board) and a specific date (2021-12-31) suggests this is an official document related to the Board of Directors or Management. Since the text provided is only the signature block and not the content of the report itself, and given the reference to 'Zarzadu' (Management/Board), this strongly suggests the document is related to Board/Management Information (MANG) or potentially a Governance Report (CGR). However, 'Zarzadu' directly translates to Management/Board, making MANG the most precise fit for a document detailing management actions or reports, even if the content is just the signature block of that report.
2022-04-29 Polish

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