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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 752 across all filing types
Latest filing 2024-04-26 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
WASKO sprawozdanie z badania podpis
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML signature blocks (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties, SignedProperties, etc.). The key piece of information within the XML structure is found in the DataObjectFormat description: 'filename="GK_WASKO_BSSF2023_Sprawozdanie_z_badania_JZP_MSSF.xhtml"'. The Polish phrase 'Sprawozdanie z badania' translates to 'Audit Report' or 'Report on the audit'. Furthermore, the document is signed and dated (SigningTime: 2024-04-25T15:54:27Z). Since this is a signed document explicitly referencing an audit report ('Sprawozdanie z badania'), it aligns best with the Audit Report / Information category (AR), rather than the full Annual Report (10-K) or a mere announcement of publication (RPA/RNS), as the content appears to be the signed artifact itself, even if presented in a complex XML wrapper. FY 2023
2024-04-26 Polish
WASKO sprawozdanie z badania
Audit Report / Information Classification · 98% confidence The document text provided is heavily truncated and appears to be the raw HTML/CSS structure generated by a PDF conversion tool (pdf2htmlEX), as indicated by the presence of extensive CSS styling, font definitions (woff data), and the title tag: 'GK_WASKO_BSSF2023_Sprawozdanie_z_badania_JZP_MSSF.xhtml'. The title contains Polish terms: 'Sprawozdanie z badania' translates to 'Audit Report' or 'Report on the audit', and 'JZP MSSF' likely refers to 'Jednostka Sprawozdawcza' (Reporting Entity) under 'Międzynarodowe Standardy Sprawozdawczości Finansowej' (IFRS/MSSF). Given the explicit mention of an 'Audit Report' ('Sprawozdanie z badania') and the context of financial reporting standards (MSSF/IFRS), the most appropriate classification is Audit Report / Information (AR). The document length is very large (3.6 million characters), suggesting it is the full report content, not just an announcement. FY 2023
2024-04-26 Polish
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
Oświadczenie RN w sprawie oceny sprawozdań
Regulatory Filings Classification · 95% confidence The document text is an HTML representation of a PDF file, indicated by the presence of extensive CSS styling related to page layout (`.pf`, `.pc`, etc.) and the title tag containing Polish text: "oswiadczenie_RN_w_sprawie_oceny_sprawozdan_finansowych.xhtml". The Polish phrase translates roughly to "statement/declaration regarding the assessment of financial statements". The document content itself is heavily truncated and appears to be boilerplate structure from the PDF conversion tool (`pdf2htmlEX`), but the title strongly suggests a formal declaration or report related to financial statement assessment. Given the options, this is most likely a formal regulatory or audit-related document. Since it specifically mentions the 'assessment of financial statements' (oceny sprawozdan finansowych), the 'Audit Report / Information' (AR) category is the most appropriate fit, as it covers applied accounting principles and results of assessments, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER). The document length is large (1.9M chars), suggesting it is the report itself, not just an announcement.
2024-04-26 Polish
Oświadczenie RN w sprawie Komitetu Audytu
Regulatory Filings Classification · 95% confidence The document text provided is heavily fragmented and appears to be the raw HTML/CSS structure generated by a PDF conversion tool (pdf2htmlEX), indicated by extensive style blocks, class names like 'pf', 'pc', and image tags referencing base64 data. The title tag mentions "oswiadczenie_RN_w_sprawie_KA.xhtml", which suggests a Polish regulatory statement ('oświadczenie RN' often means Board Statement or similar). However, the core content is not readable as a standard financial report (10-K, IR, ER, etc.). Instead, the content seems to be a placeholder or the underlying structure of a document that was converted. Given the nature of the text (pure structural markup, no discernible narrative or financial data), and the presence of a title suggesting a formal statement, the most appropriate classification among the provided options, especially considering the 'MENU VS MEAL' rule, is the fallback category for miscellaneous or unclassifiable regulatory/formal documents. Since the content is unreadable as a specific report type (like 10-K or ER) and is just the rendered structure, and the title suggests a formal announcement/statement, 'RNS' (Regulatory Filings - general regulatory announcements and fallback category) is the best fit, as it covers filings that don't neatly fit elsewhere, especially when the content is inaccessible or malformed for classification. If the title 'oswiadczenie_RN_w_sprawie_KA' implies a specific type of regulatory filing, RNS is the safest general regulatory bucket.
2024-04-26 Polish
WASKO List Prezesa podpis
Regulatory Filings Classification · 95% confidence The document provided is a digital signature block (XML-DSIG) containing cryptographic hashes, certificate information, and timestamps. It references an external file named '2023_List_Zarzadu_jednostkowy_raport_roczny.xhtml'. This is a technical metadata file used to verify the integrity of a financial report, not the report itself or a standalone financial document. According to the classification rules, documents that do not fit into specific categories or are miscellaneous regulatory/compliance-related technical files fall under 'Regulatory Filings'. FY 2023
2024-04-26 Polish

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