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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 2022-09-09 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
RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU SKRÓCONEGO ŚRÓDROCZNEGO JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO OBEJMUJĄCEGO OKRES OD 1 STYCZNIA 2022 ROKU DO 30 CZERWCA 2022 ROKU
Audit Report / Information Classification · 99% confidence The document is explicitly titled 'Raport niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego jednostkowego sprawozdania finansowego' (Report of the independent auditor on the review of the condensed interim individual financial statements). It covers the period from January 1, 2022, to June 30, 2022, which is a half-year period. The content details the scope of the review, the conclusion based on the review (not an audit opinion), and references accounting standards for interim reporting (MSR 34). This clearly identifies the document as a standalone audit/review report for an interim period, fitting the definition of 'Audit Report / Information' (AR). It is not the full Annual Report (10-K) or a general Earnings Release (ER). H1 2022
2022-09-09 Polish
ŚRÓDROCZNE SKRÓCONE SPRAWOZDANIE FINANSOWE WASKO S.A. ZA OKRES SZEŚCIU MIESIĘCY ZAKOŃCZONY DNIA 30 CZERWCA 2022 ROKU
Interim / Quarterly Report Classification · 100% confidence The document is titled 'ŚRÓDROCZNE SKRÓCONE SPRAWOZDANIE FINANSOWE' (Interim Condensed Financial Report) for the six-month period ending June 30, 2022. It contains comprehensive financial statements, including the statement of comprehensive income, balance sheet, cash flow statement, and detailed notes. As it covers a period shorter than a full fiscal year and includes substantive financial data, it is classified as an Interim/Quarterly Report. H1 2022
2022-09-09 Polish
RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU SKRÓCONEGO ŚRÓDROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO OBEJMUJĄCEGO OKRES OD 1 STYCZNIA 2022 ROKU DO 30 CZERWCA 2022 ROKU
Audit Report / Information Classification · 99% confidence The document is explicitly titled 'Raport niezależnego biegłego rewidenta z przeglądu śródrocznego skróconego skonsolidowanego sprawozdania finansowego' (Report of the independent auditor on the review of the condensed interim consolidated financial statements) for the period ending June 30, 2022. This document contains the auditor's conclusion based on a review, which aligns perfectly with the definition of an Audit Report / Information (AR). It is not the full Annual Report (10-K), nor is it a mere announcement of a report (RPA), as it contains the substantive review findings. H1 2022
2022-09-09 Polish
ŚRÓDROCZNE SKRÓCONE SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE GRUPY KAPITAŁOWEJ WASKO S.A. ZA OKRES SZEŚCIU MIESIĘCY ZAKOŃCZONY DNIA 30 CZERWCA 2022 ROKU
Interim / Quarterly Report Classification · 100% confidence The document is titled 'ŚRÓDROCZNE SKRÓCONE SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE' (Interim Condensed Consolidated Financial Statement) for the six-month period ending June 30, 2022. It contains comprehensive financial statements, including the balance sheet, income statement, cash flow statement, and detailed notes. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data for a period shorter than a full fiscal year. H1 2022
2022-09-09 Polish
SPRAWOZDANIE ZARZĄDU WASKO S.A. Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ WASKO S.A. W I PÓŁROCZU 2022 ROKU
Management Reports Classification · 99% confidence The document is titled "SPRAWOZDANIE ZARZĄDU WASKO S.A. Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ WASKO S.A." (Management Board Report of WASKO S.A. on the activities of the WASKO S.A. Capital Group) and explicitly covers the period "W I PÓŁROCZU 2022 ROKU" (In the first half of 2022). The table of contents includes sections typical of a comprehensive periodic financial report, such as 'Komentarz Zarządu WASKO S.A. do Skonsolidowanych Wyników Finansowych w I półroczu 2022' (Management Board Commentary on Consolidated Financial Results in the first half of 2022), 'Opis Istotnych Zdarzeń' (Description of Significant Events), and detailed information on management, shareholders, and risks. A report covering a period shorter than a year (half-year) corresponds to an Interim/Quarterly Report. In Polish regulatory context, this is often referred to as a 'Półroczne Sprawozdanie Finansowe' or similar, which maps directly to the Interim Report category (IR). It is a full report, not just an announcement of a report.
2022-09-09 Polish
Informacja o podpisaniu umowy z kontrahentem - Content (PL)
Regulatory Filings Classification · 100% confidence The document is a formal announcement by the Management Board (Zarząd) of WASKO S.A. detailing the signing of a significant contract (umowa) with the General Directorate for National Roads and Motorways (GDDKiA) for the maintenance of security systems for a tunnel on the S2 Southern Bypass of Warsaw. It specifies the contract value (25,033,948.00 PLN net), the term (until August 25, 2025), warranty details, and extensive penalty clauses (kary umowne). This type of disclosure, announcing a major contract award or material transaction, typically falls under general regulatory reporting for material events. Since it is not a financial report (10-K, IR, ER), a management discussion (MDA), or a specific corporate action like a dividend or share transaction, the most appropriate category is the general regulatory announcement fallback, RNS (Regulatory Filings), as it reports a significant business event. It is not an Investor Presentation (IP) as it lacks presentation slides/structure, nor is it a Call Transcript (CT). It is a direct disclosure of a material contract signing.
2022-08-26 Polish

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