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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 2023-04-28 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
Oświadczenie RN w sprawie oceny sprawozdań
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).
2023-04-28 English
Oświadczenie RN w sprawie Komitetu 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).
2023-04-28 English
WASKO List Prezesa podpis
Board/Management Information Classification · 95% confidence The document text provided consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, X509Certificate, etc.). This structure is typical of digitally signed regulatory filings or official documents submitted electronically, often in formats like XML or XBRL, rather than the content of a standard financial report (like 10-K, IR, or ER). However, within the signature block, there are references to a file named "2022_List_Zarzadu_2022-12-31_pl.xhtml". The term "Zarzadu" translates to "Management Board" or "Directors" in Polish. Furthermore, the certificate information mentions "Narodowy Bank Polski" (National Bank of Poland) and the signing time is April 27, 2023, referencing data as of December 31, 2022. Given the context of Polish regulatory filings and the reference to a list of the Management Board (Directors) as of year-end, this document is highly likely related to Board/Management Information (MANG) or possibly Governance Information (CGR). Since the content is the signature block itself, and not the actual list/report, it suggests this is an attachment or a wrapper for a filing. If the underlying document is a list of directors/management, MANG is the most appropriate category. If it were a general regulatory filing without a better fit, RNS would be used. Given the specific reference to the management board list, MANG is the strongest fit for the *subject matter* being signed, even if the format is technical metadata.
2023-04-28 Polish
WASKO List Prezesa
Report Publication Announcement Classification · 95% confidence The document is a letter from the Board and Management of WASKO S.A. addressed to shareholders, explicitly introducing the 'Raport Roczny Spółki za rok 2022' (Annual Report for 2022). The text summarizes the company's activities, projects, and financial stability but does not contain the actual audited financial statements or the full annual report itself. It serves as a formal announcement and management commentary accompanying the release of the annual report. According to the 'Menu vs Meal' rule, since this is an announcement/introduction to a report rather than the report itself, it is classified as a Report Publication Announcement. FY 2022
2023-04-28 Polish
WASKO Skonsolidowane sprawozdanie Zarządu podpis
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, X509Certificate, etc.). These blocks are metadata used to verify the authenticity and integrity of an underlying document, not the content of a financial report itself. The reference URI within the signature block points to "WASKO_SS_Zarzadu_2022-12-31_pl.xhtml". The presence of multiple, complex digital signatures suggests this is a wrapper or an attachment verification file, rather than a primary financial filing like a 10-K or an ER. Since the text itself is not the report content but rather the signature structure confirming the report's integrity, and given the document length is substantial (74k chars), it is most likely the verification metadata accompanying a primary filing. However, without the actual content, the most appropriate classification for a document primarily composed of regulatory/security metadata that doesn't fit a specific content type is the general fallback category for regulatory filings that don't fit elsewhere, or potentially a Report Publication Announcement if this structure is used to announce the signed document. Given the highly technical nature and the explicit reference to an underlying document (an XHTML file, likely a management report or similar), and lacking any explicit announcement language (like 'We announce the publication of...'), the safest classification is the general regulatory fallback, RNS, as this structure is often part of a broader regulatory submission package. FY 2022
2023-04-28 Polish
WASKO Skonsolidowane sprawozdanie Zarządu
Management Reports Classification · 98% confidence The document title explicitly states "SPRAWOZDANIE ZARZĄDU WASKO S.A. Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ WASKO S.A. W ROKU OBROTOWYM 2022 WRAZ Z OŚWIADCZENIEM NA TEMAT INFORMACJI NIEFINANSOWYCH" (Management Board Report of WASKO S.A. on the activities of the WASKO S.A. Capital Group in the 2022 financial year together with a statement on non-financial information). This structure, detailing the company's activities, management, shareholders, risks, and strategy for a full fiscal year, strongly indicates a comprehensive annual report or a management report accompanying it. Given the extensive table of contents covering governance, risk factors, strategy, and financial commentary, it aligns best with the content expected in a comprehensive annual filing. While it is a 'Management Report' (MDA), the scope covering the entire 'financial year' (Rok obrotowy) and including non-financial statements suggests it is the primary annual disclosure document, which often overlaps with the function of a 10-K, but since the definition for 10-K is 'Official yearly report covering company activity and full financial performance' and this is explicitly titled as the Management Board Report for the full year, it fits the description of a comprehensive annual review. However, the definition for MDA is 'Management's detailed explanation of financial results, business trends, and outlook.' Since the document is titled as the 'Management Board Report' and contains detailed sections on management, risks, strategy, and non-financial information for the full year, MDA is a very strong fit, often being the core narrative component of an annual filing. Given the Polish context, this type of report often serves as the primary annual disclosure. Comparing MDA (Management's detailed explanation) vs 10-K (Official yearly report covering company activity and full financial performance), the content seems to cover the full scope of an annual report, but the explicit title points to the Management Report component. In many jurisdictions, the Management Report is the main narrative part of the Annual Report. Since the document is very long (252k chars) and comprehensive, it is the report itself, not an announcement (RPA). Given the detailed breakdown of management changes, governance, and outlook, MDA is the most precise fit for a 'Management Board Report' detailing results and outlook for the year.
2023-04-28 Polish

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