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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 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
WASKO 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
WASKO 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
WASKO List Prezesa
Annual Report Classification · 95% confidence The document title '2023_List_Zarzadu_jednostkowy_raport_roczny.xhtml' translates from Polish to '2023_Management_Board_standalone_annual_report.xhtml'. The document structure, including XBRL tools and the file naming convention, indicates it is a formal annual financial report. Given the content is a full standalone annual report, it is classified as a 10-K equivalent. FY 2023
2024-04-26 Polish
WASKO Sprawozdanie Zarządu podpis
Board/Management Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks ('<Signature>'). These blocks contain metadata about the signing process, including signing time ('2024-04-25T10:13:47Z'), certificate information, and references to the signed document, which is identified by the URI attribute in the Reference element: 'WASKO_JS_Zarzadu_2023-12-31_pl.xhtml'. The presence of these signatures indicates that the document is a digitally signed file, likely an official filing or report. Crucially, the text provided is *only* the signature block itself, not the content of the referenced document ('WASKO_JS_Zarzadu_2023-12-31_pl.xhtml'). The document length is 60036 characters, which is substantial, suggesting the underlying document is a full report, not just a short announcement. However, since the actual content of the report (which would reveal if it's a 10-K, IR, or ER) is missing, and we only have the signature structure, we must look for clues in the signature metadata: 1. The referenced file name contains 'JS_Zarzadu' (Management Board in Polish) and a date '2023-12-31'. This suggests a year-end document. 2. The presence of multiple, complex digital signatures (including timestamps and issuer details from Polish entities like 'Certum QCA' and 'Narodowy Bank Polski') strongly suggests this is an official regulatory filing submitted to a Polish authority. 3. Given the year-end date (2023-12-31) and the context of official filings, the underlying document is most likely an Annual Report (10-K equivalent) or an Interim Report (IR). 4. Since the text provided is the *signature wrapper* and not the report content, and we cannot definitively determine the report's scope (annual vs. interim) from the signature alone, the most appropriate classification for a document whose primary content is obscured by its signature structure, but is clearly a formal, signed submission, is the general 'Regulatory Filings' (RNS) category, as it is a regulatory artifact. 5. If the underlying document were available, '10-K' or 'IR' would be strong candidates. Without content, RNS is the safest classification for an unidentified, formally signed regulatory document. Revisiting the definitions: This is not an announcement of a report (RPA), but the signed artifact itself. Since it's a formal, signed document, and we cannot confirm 10-K or IR, RNS (Regulatory Filings - fallback) is chosen.
2024-04-26 Polish

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