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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 2020-09-04 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 SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO OBEJMUJĄCEGO OKRES OD 1 STYCZNIA 2020 ROKU DO 30 CZERWCA 2020 ROKU
Audit Report / Information Classification · 100% confidence The document is a 'Report of the Independent Auditor on the Review of the Condensed Interim Consolidated Financial Statements'. It is a standalone audit review report for the period ending 30.06.2020. According to the filing definitions, standalone audit reports and results of regulatory reviews (excluding the full financial report itself) fall under the 'Audit Report / Information' (AR) category. H1 2020
2020-09-04 Polish
ŚRÓDROCZNE SKRÓCONE SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE GRUPY KAPITAŁOWEJ WASKO S.A. ZA OKRES SZEŚCIU MIESIĘCY ZAKOŃCZONY DNIA 30 CZERWCA 2020 ROKU
Interim / Quarterly Report Classification · 100% confidence The document is a 'Śródroczne skrócone skonsolidowane sprawozdanie finansowe' (Interim Condensed Consolidated Financial Statement) for WASKO S.A. for the six-month period ending June 30, 2020. It contains detailed financial tables, including the statement of comprehensive income, balance sheet, cash flow statement, and notes to the financial statements. 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 2020
2020-09-04 Polish
SPRAWOZDANIE ZARZĄDU WASKO S.A. Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ WASKO S.A. W I PÓŁROCZU 2020 ROKU
Management Reports Classification · 98% confidence The document title is "SPRAWOZDANIE ZARZĄDU WASKO S.A. Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ WASKO S.A. W I PÓŁROCZU 2020 ROKU" which translates to "Management Board Report of WASKO S.A. on the Activities of the WASKO S.A. Capital Group in the First Half of 2020". The content includes a detailed Table of Contents covering management, shareholders, key activities, financial commentary, risk factors, and management statements, typical of a comprehensive periodic report. The period covered is the first half of the year ("I półrocze 2020"). This structure and content strongly indicate a comprehensive report for a period shorter than a full year, which corresponds to an Interim/Quarterly Report (IR). It is not an Annual Report (10-K) because it covers only the first half of the year. It is the report itself, not just an announcement of the report (RPA/RNS).
2020-09-04 Polish
Informacja o podpisaniu umowy z kontrahentem przez spółkę zależną COIG S.A. - Content (PL)
Regulatory Filings Classification · 100% confidence The document text is a formal announcement by WASKO S.A. (Emitent) regarding the signing of a public procurement contract by its subsidiary, COIG S.A., with the Provincial Police Headquarters in Krakow. The content details the subject of the contract (IT implementation/e-services), the value (PLN 26,777,100.00 gross), the execution term (11 months), and specific contractual penalties. This type of disclosure, announcing a significant contract signing, is typically classified as a material event or regulatory filing in Polish market practice (often corresponding to a current report or 'Raport Bieżący'). Since the definitions provided do not have a specific 'Material Contract Award' code, and this is a formal announcement of a significant business event that doesn't fit the other specific categories (like ER, 10-K, DIV, etc.), the most appropriate fallback category is 'Regulatory Filings' (RNS), as it serves as a general regulatory disclosure.
2020-09-04 Polish
Informacja o podpisaniu umowy z kontrahentem - Content (PL)
Legal Proceedings Report Classification · 99% confidence The document is a formal announcement by WASKO S.A. (Emitent) regarding the signing of a contract (umowa) with the Centrum Informatyki Resortu Finansów for the expansion of IT infrastructure (disk arrays). It details the contract value, scope, timelines, and penalty clauses. This type of announcement, detailing a significant business contract or transaction, typically falls under general regulatory disclosures. Since it is not a financial report (10-K, IR, ER), a management change (MANG), a director's trade (DIRS), or a dividend notice (DIV), it best fits the category for significant corporate events that require immediate public disclosure. In the context of the provided definitions, this is a significant business transaction/contract signing. While it could potentially be classified as 'Regulatory Filings' (RNS) as a catch-all, the content strongly suggests a major business development. Given the options, and assuming this is a mandatory disclosure of a major contract award, it aligns most closely with a general regulatory announcement or a specific filing related to capital/financing if the contract was debt-related, which it is not. Since it is a major contract signing, and there isn't a specific 'Major Contract Award' code, 'Regulatory Filings' (RNS) is the most appropriate fallback for a significant, non-standard disclosure, or potentially 'Capital/Financing Update' (CAP) if the contract was viewed as a major revenue stream, but RNS is safer for general material event disclosure in Polish reporting context when specific codes are missing. Given the nature of the announcement (signing a major public sector contract), it is a material event disclosure, best categorized as RNS.
2020-09-02 Polish
Informacja o podpisaniu umowy z kontrahentem - Content (PL)
Legal Proceedings Report Classification · 99% confidence The document is a formal announcement by the management board ('Zarząd WASKO S.A.') regarding the signing of a public procurement contract ('umowy pomiędzy konsorcjum firm... a Skarbem Państwa Generalny Dyrektor Dróg Krajowych i Autostrad'). It details the scope of work, contract value (166,619,863.20 PLN gross), provisions for options, warranty periods, and stipulated contractual penalties ('kary umowne'). This type of disclosure, detailing a significant contract award, is characteristic of a regulatory filing made by a listed company to inform the market about material business events. Since it is not a standard financial report (10-K, IR, ER), nor a management change (MANG), nor a director's dealing (DIRS), it fits best under the general category for significant corporate announcements that are not otherwise specified. Given the context of Polish regulatory filings (where such contract awards are often disclosed via current reports), the most appropriate general category among the provided options is 'Regulatory Filings' (RNS), as it represents a material, non-standard disclosure.
2020-09-01 Polish

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