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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 2025-05-17 Interim / Quarterly Rep…
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
Rozszerzony skonsolidowany raport kwartalny za 1 kwartał 2025
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Skonsolidowany raport kwartalny' (Consolidated Quarterly Report) for WASKO Group for the first quarter of 2025. It contains detailed financial statements (balance sheet, income statement, cash flow) and management commentary, which fits the definition of an Interim/Quarterly Report (IR). It is not an announcement of a report, as it contains the full content. Q1 2025
2025-05-17 Polish
Zawarcie z Bankiem PKO BP aneksu do umowy limitu kredytowego wielocelowego. - Content (PL)
Capital/Financing Update Classification · 98% confidence The document text, written in Polish, discusses the signing of an addendum (aneks) to a multi-purpose credit limit agreement with a bank (PKO BP). It details the credit limit amount (10,000,000 PLN), the sub-limits for bank guarantees, the interest rate mechanism (WIBOR 1M + margin), and the security provided (enforcement clause via notarial deed). This content directly relates to the company's financing activities and capital structure changes, specifically securing or amending debt facilities. This aligns perfectly with the definition for 'Capital/Financing Update' (CAP). The document is a substantive report detailing the terms of the financing, not merely an announcement that a report is available (which would suggest RPA or RNS).
2025-05-08 Polish
05_Raport niezależnego biegłego rewidenta dot. oceny sprawozdania o wynagrodzeniach Członków Z i RN
Audit Report / Information Classification · 95% confidence The document is titled "Raport niezależnego biegłego rewidenta z wykonania usługi w zakresie oceny sprawozdania o wynagrodzeniach" (Report of the independent auditor on the performance of the service regarding the assessment of the remuneration report). It explicitly states it is an assessment (atestacyjna) of the remuneration report ('sprawozdanie o wynagrodzeniach') for WASKO S.A. for the year 2024, referencing specific Polish public offering laws (art. 90g). This document is the formal report issued by the auditor regarding the remuneration report, not the remuneration report itself, nor is it a general Audit Report (AR) which typically covers full financial statements. The closest specific category related to compensation/remuneration reporting is 'Remuneration Information' (DEF 14A), but this document is the *auditor's opinion* on that report. Since the document is a formal, standalone report from an external auditor concerning a specific regulatory disclosure (remuneration report), and it is not a general financial audit (AR) or a proxy statement (PSI), it fits best under the category for reports detailing compensation, which is DEF 14A, or potentially AR if the distinction is too fine. However, given the explicit focus on 'sprawozdanie o wynagrodzeniach' (remuneration report), and DEF 14A being defined as 'Report detailing compensation for top executives and directors', this auditor's report is intrinsically linked to that disclosure. In many contexts, the auditor's opinion on a specific disclosure like remuneration is filed alongside or as part of the broader compensation disclosure package. Given the options, and the document's nature as a formal attestation report, it is most closely related to the compensation disclosure category (DEF 14A) or a general Audit Report (AR). Since it is an independent auditor's report on a specific non-financial statement disclosure (remuneration), and AR is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', AR is a strong candidate for specialized assurance reports. However, the content is exclusively about remuneration. I will classify it as AR because it is a formal 'Report of the independent auditor' (Raport niezależnego biegłego rewidenta) providing assurance, which aligns with the AR definition better than DEF 14A (which is the remuneration report itself, not the auditor's opinion on it). The document length is substantial (9625 chars), ruling out RPA/RNS based on the 'MENU VS MEAL' rule. FY 2024
2025-05-02 Polish
04_Sprawozdanie o wynagrodzeniach Członków Zarządu i Rady Nadzorczej WASKO S.A za 2024r.
Remuneration Information Classification · 98% confidence The document title is "SPRAWOZDANIE Z WYNAGRODZEŃ CZŁONKÓW ZARZĄDU I RADY NADZORCZEJ WASKO S.A. ZA rok 2024" (Report on the Remuneration of Management Board and Supervisory Board Members of WASKO S.A. for the year 2024). The content details the structure, legal basis, components (fixed and variable), and amounts of remuneration for the management and supervisory board members for the year 2024. This directly corresponds to the definition of Remuneration Information, which is classified as DEF 14A in the provided schema, as it details compensation for top executives and directors, even though the document is in Polish and might not be a formal SEC DEF 14A filing, the content type matches the definition best. The document is comprehensive, not just an announcement of a report (ruling out RPA/RNS).
2025-05-02 Polish
03_Sprawozdanie Rady Nadzorczej WASKO S.A. z działalności za 2024r.
Governance Information Classification · 98% confidence The document is titled 'SPRAWOZDANIE RADY NADZORCZEJ WASKO S.A. Z DZIAŁALNOŚCI W ROKU OBROTOWYM 2024' (Supervisory Board Report on the Activities in the Financial Year 2024). It details the composition, activities, evaluations (of financial statements, management reports, internal controls), and governance practices of the Supervisory Board for the year 2024. This content aligns perfectly with the description of a report detailing internal rules, board structure, and governance practices, which corresponds to the Governance Information category (CGR). Although it reviews financial statements, its primary focus is the Board's oversight role and structure, distinguishing it from a full Annual Report (10-K) or a standalone Audit Report (AR). Since it is the report itself and not an announcement of a report, RPA/RNS is not appropriate.
2025-05-02 Polish
02_Projekty uchwał
AGM Information Classification · 99% confidence The document text consists of multiple numbered draft resolutions ('Uchwała nr X (projekt)') intended for a 'Zwyczajnego Walnego Zgromadzenia' (Ordinary General Meeting) of WASKO S.A. scheduled for May 29, 2025. The agenda items explicitly cover the approval of annual reports (financial and management reports for 2024) and the granting of discharge/vote of confidence ('absolutorium') to board members for their duties in 2024. These materials are directly related to the proceedings and documentation presented at an Annual General Meeting (AGM). Therefore, the most appropriate classification is AGM Information (AGM-R).
2025-05-02 Polish

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