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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 Board/Management Inform…
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 Zarządu podpis
Board/Management Information Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (specifically XAdES signatures, indicated by namespaces like 'ds' and 'xades'). These signatures reference a file named "WASKO_JS_Zarzadu_2022-12-31_pl.xhtml". The presence of multiple, complex digital signatures suggests this document is a container or wrapper for a signed electronic document, rather than the primary financial report itself. The reference to a specific date (2022-12-31) and the nature of the signature (likely a management or board declaration, given the file name fragment 'JS_Zarzadu' which translates to 'Management Board') points towards a formal regulatory filing or declaration that requires cryptographic signing. Since the text is not the content of a standard report (10-K, IR, ER) but rather the signature metadata, and it is a formal, signed document, it fits best under the general 'Regulatory Filings' category (RNS) as a fallback for signed declarations that don't map perfectly to other specific types, or potentially a highly specific internal declaration that is being filed. Given the context of Polish document signing ('PL' in certificates, Polish names/entities) and the file name suggesting a 'Management Board' document dated year-end 2022, this is a formal declaration. However, without the actual content of the referenced XHTML file, classifying it as a specific report type (like MDA or CGR) is speculative. The structure itself is characteristic of a digitally signed submission. I will classify this as RNS (Regulatory Filings) as the most appropriate general category for a formal, signed submission wrapper that isn't explicitly one of the defined report types, adhering to Rule 3 (Fallback). The document length is substantial (74k chars), suggesting it's not just a brief announcement (RPA).
2023-04-28 Polish
WASKO Sprawzodanie Zarządu
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu' (Management Report) for WASKO S.A. for the fiscal year 2022. It provides a detailed narrative analysis of the company's activities, management structure, governance, risk factors, and operational performance. This type of document is a standard component of an annual reporting package, specifically the Management Discussion and Analysis (MD&A) section, which provides the management's perspective on the financial results and business outlook. Given the detailed nature of the report and its focus on management's commentary and operational review, it is classified as a Management Report. FY 2022
2023-04-28 Polish
WASKO Sprawozdanie finansowe podpis
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, etc.). These blocks reference a file named "WASKO_JSF_2022-12-31_pl.xhtml" and contain signing times from April 2023. The presence of multiple, complete digital signature blocks strongly suggests this is not the primary financial report itself (like a 10-K or IR), but rather metadata or a wrapper document confirming the authenticity of an attached or referenced file. Since the content is purely technical/metadata related to signing and does not contain financial narratives or structured data typical of reports, it best fits the general 'Regulatory Filings' category as a fallback, or potentially a Report Publication Announcement (RPA) if this signature block was part of a very brief cover notice. Given the technical nature and lack of context about what report is being announced, 'RNS' (Regulatory Filings - general fallback) is the most appropriate classification for this type of technical artifact. FY 2022
2023-04-28 Polish
WASKO Sprawozdanie finansowe
Annual Report Classification · 100% confidence The document is a comprehensive financial report titled 'SPRAWOZDANIE FINANSOWE WASKO S.A. ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2022 ROKU'. It contains detailed financial statements, accounting policies, and extensive explanatory notes (spanning over 70 pages). As it covers the full fiscal year and provides substantive financial data, it is classified as an Annual Report (10-K). FY 2022
2023-04-28 Polish
Informacja o podpisaniu listu intencyjnego z kontrahentem - Content (PL)
M&A Activity Classification · 95% confidence The document text is a formal announcement by the Management Board (Zarząd) of WASKO S.A. detailing the signing of a Letter of Intent (list intencyjny) on April 28, 2023, with a consortium of companies regarding future work on a major infrastructure project (expressway S52 in Kraków). This document describes a significant business transaction, specifically the intent to enter into a future contract (Umowa) with an estimated value. This type of announcement, detailing strategic business agreements, contract negotiations, or significant operational developments that are not standard periodic financial reports (like 10-K or IR) or management discussions (MDA), fits best under the category of general regulatory announcements or significant corporate actions. Since it is not a specific filing like a Director's Dealing (DIRS), Capital Change (CAP), or M&A (TAR), and it is an announcement of a specific event rather than a general report publication (RPA), it falls under the broad category of regulatory filings or significant corporate news. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a specific, non-standard corporate event disclosure, although 'M&A Activity' (TAR) might sometimes cover major contract wins if they were framed as a takeover/merger, which this is not. It is a disclosure of a major contract negotiation/intent. Since there is no specific category for 'Major Contract Award/Intent', RNS serves as the best fit for a significant, non-periodic regulatory disclosure.
2023-04-28 Polish
Wniosek Zarządu i ocena Rady Nadzorczej WASKO S.A. w sprawie podziału zysku netto za rok 2022 - Content (PL)
Notice of Dividend Amount Classification · 99% confidence The document text is a formal announcement from the Management Board (Zarząd) of WASKO S.A. regarding a proposal for the distribution of net profit for the fiscal year 2022 (January 1, 2022, to December 31, 2022). The proposal details the allocation of profit, including an amount designated for dividend payment (0.07 PLN per share), along with recommended dividend record and payment dates. This directly concerns the declaration of dividend amounts and payment details for shareholders. Therefore, the most appropriate classification is 'Notice of Dividend Amount' (DIV). The document is short and is an announcement/proposal, not the final resolution or a full financial report.
2023-04-27 Polish

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