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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 2022-04-29 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).
2022-04-29 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).
2022-04-29 English
GK WASKO Sprawozdanie z badania podpis
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, X509Data, etc.). This format is characteristic of digitally signed regulatory filings or official documents submitted electronically to regulatory bodies, often using standards like XML Digital Signature (XMLDSIG) or XAdES. Key indicators are: 1. Presence of cryptographic elements: 'Signature', 'DigestValue', 'RSAKeyValue', 'X509Certificate'. 2. Specific namespaces like 'xmlns:ds' (for XML Digital Signature) and 'xmlns:xades' (for XAdES extensions). 3. The presence of 'SigningTime' and certificate details. 4. The document length (11130 chars) suggests it is a complete, structured filing, not just a short announcement. Since the content is the technical structure of a signed document rather than the narrative content of a specific report type (like 10-K, ER, or IR), and it is clearly a formal submission, the most appropriate general category for a formal, signed, non-narrative regulatory artifact that doesn't fit a specific content-based category is 'Regulatory Filings' (RNS). If this were the actual content of a report (like an Annual Report), the XML structure would be embedded within the report's narrative, but here, the signature block *is* the primary content shown.
2022-04-29 Polish
GK WASKO Sprawozdanie z badania
Audit Report / Information Classification · 99% confidence The document text is explicitly titled "Raport Sprawozdanie niezależnego biegłego rewidenta z badania za okres od 01.01.2021 r. do 31.12.2021 r." (Report of the independent auditor on the audit for the period from 01.01.2021 to 31.12.2021) and contains the full text of an auditor's opinion ("Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego Opinia"). This clearly indicates it is a standalone Audit Report, not the full Annual Report (10-K) or just an announcement of one. The Polish term 'Sprawozdanie niezależnego biegłego rewidenta' directly translates to 'Independent Auditor's Report'. This matches the definition for Audit Report / Information (AR). The document length is substantial (29,725 chars), confirming it is the report itself, not a brief announcement (RPA/RNS). FY 2021
2022-04-29 Polish
GK WASKO Sprawozdanie zarządu podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (specifically XAdES/XML-DSig structures) used to verify the integrity and authenticity of an external file. The references within the signatures point to a file named "GK_WASKO_SS_Zarzadu_2021-12-31_pl.xhtml". The presence of multiple signatures and the structure strongly suggest this is metadata or an attachment wrapper, not the primary content of a financial report itself. The signing time is April 27, 2022, and the referenced document date is December 31, 2021. Since the text is not the report but rather the digital signature wrapper for a document (likely a management statement or similar filing from 2021), and given the nature of the content (pure signature data), it is most appropriately classified as a general Regulatory Filing (RNS) or potentially an attachment/metadata file, as it does not fit the definitions for 10-K, IR, ER, etc. Given the context of corporate filings, this XML structure is often submitted alongside a primary document, making RNS the best fit for this wrapper content itself.
2022-04-29 Polish
GK WASKO Sprawozdanie zarządu
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu' (Management Report) for the fiscal year 2021, detailing the activities, governance, financial commentary, and non-financial information of the WASKO S.A. Group. It contains comprehensive management analysis, board information, and operational details. While it is part of the annual reporting package, it specifically functions as the Management Discussion and Analysis (MDA) component of the annual report, which is a standard requirement for Polish public companies under the 'Sprawozdanie z działalności' framework. FY 2021
2022-04-29 Polish

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