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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 Director's Dealing
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
Director's Dealing Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, X509Certificate, etc.). Crucially, one of the references within the signature block points to a file named "WASKO_JS_Zarzadu_2021-12-31_pl.xhtml". The presence of 'Zarzadu' (Management/Board) and a specific date (2021-12-31) suggests this is an official document related to the Board of Directors or Management. Since the text provided is only the signature block and not the content of the report itself, and given the reference to 'Zarzadu' (Management/Board), this strongly suggests the document is related to Board/Management Information (MANG) or potentially a Governance Report (CGR). However, 'Zarzadu' directly translates to Management/Board, making MANG the most precise fit for a document detailing management actions or reports, even if the content is just the signature block of that report.
2022-04-29 Polish
WASKO Sprawozdanie Zarządu
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu' (Management Report) for WASKO S.A. for the fiscal year 2021. It provides a detailed narrative analysis of the company's operations, management structure, market position, risk factors, and governance, which aligns with the definition of a Management Report (MDA). It is not a full Annual Report (10-K) as it focuses specifically on the management's commentary and operational review rather than the consolidated financial statements themselves. FY 2021
2022-04-29 Polish
WASKO Sprawozdanie finansowe podpis
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). This structure is typical of digitally signed regulatory filings or documents submitted electronically, often in XBRL or XML format, rather than the content of a standard financial report (like 10-K, IR, or ER). Crucially, one of the references within the signature block points to a file named: "WASKO_SF_jednostkowe_2021-12-31_pl.xhtml". The term 'jednostkowe' (individual/separate) and the date '2021-12-31' strongly suggest this is a statutory financial statement (likely Polish GAAP, given the '.pl' extension and Polish text in certificates). However, the document provided is *only* the signature block, not the financial statement itself. The presence of the signing time ('2022-04-27T14:37:33Z') and the fact that the content is purely metadata/signatures indicates this is likely an announcement or wrapper document confirming the filing of the actual report, or perhaps the signature block extracted from a larger filing. Given the options, this structure is most characteristic of a regulatory submission wrapper. Since the content is not the full report (10-K or IR) but rather the digital proof of submission/integrity for a financial statement ('SF' likely meaning 'Sprawozdanie Finansowe' - Financial Statement), and it doesn't explicitly announce the publication of a report (which would suggest RPA), the most appropriate general category for a digitally signed, non-standard report wrapper that confirms the integrity of a financial document is 'Regulatory Filings' (RNS), as it is a specific type of regulatory submission artifact. If 'Financial Statement' was an option, that would be better, but based on the provided definitions, RNS serves as the best fit for a non-content-bearing, digitally signed regulatory artifact. FY 2021
2022-04-29 Polish
WASKO Sprawozdanie finansowe
Annual Report Classification · 100% confidence The document is a comprehensive financial report titled 'SPRAWOZDANIE FINANSOWE' (Financial Statement) for WASKO S.A. for the year ended December 31, 2021. It includes a detailed table of contents covering balance sheets, cash flow statements, accounting policies, and extensive notes to the financial statements. As it covers a full fiscal year and contains substantive financial data, it is classified as an Annual Report (10-K). FY 2021
2022-04-29 Polish
Informacja o podpisaniu z mBankiem aneksu do Umowy elastycznego kredytu odnawialnego - Content (PL)
Capital/Financing Update Classification · 98% confidence The document text, written in Polish, discusses the signing of an addendum (aneks) to a revolving credit agreement with mBank S.A. It details the extension of the credit facility limit (PLN 10,000,000) and the terms, including interest rates and collateral (a notarial deed for enforcement proceedings). This content directly relates to the company's financing activities and capital structure management. Based on the provided definitions, this falls under 'Capital/Financing Update' (Code: CAP). The document is a direct report of a financing event, not an announcement of a report's publication.
2022-04-15 Polish
Informacja o podpisaniu umowy z kontrahentem - Content (PL)
Regulatory Filings Classification · 95% confidence The document text describes the signing of a significant contract (an agreement for the expansion of a data storage system) between WASKO S.A. and the Ministry of Finance (Skarb Państwa - Minister Finansów). It details the contract value (6,008,562.30 PLN gross), scope, delivery timelines, warranty, and penalty clauses. This type of announcement, detailing a major business transaction, contract award, or significant financing/capital event, aligns best with the 'Capital/Financing Update' (CAP) category, as it involves a substantial contract value and execution terms, or potentially 'Regulatory Filings' (RNS) if it's a mandatory disclosure of a material contract. Given the specific nature of detailing a large public procurement contract award, it is a material event disclosure. Since there isn't a specific 'Material Contract Award' code, and it relates to a significant financial commitment/revenue stream, CAP is a strong candidate, but RNS is the general catch-all for mandatory disclosures not covered elsewhere. However, based on the definitions, 'CAP' covers 'company fundraising, financing activities, or capital structure changes.' While this is a revenue contract, not financing, it is a major corporate event disclosure. In many regulatory contexts, major contract awards are disclosed under general material event reporting. Since the text is a detailed report of a specific event (contract signing) and not a general announcement of a report's availability, it is not RPA. Given the options, and recognizing this as a material event disclosure concerning a large public sector contract, it fits best under the general regulatory disclosure category, RNS, as it doesn't fit the specific financial/capital structure changes of CAP, nor is it an earnings release or management discussion. If a 'Material Contract' code existed, it would be preferred. LTR is for legal proceedings. I will classify it as RNS as a mandatory disclosure of a material event not covered by other specific codes.
2022-04-08 Polish

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