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Wawel S.A. — Investor Relations & Filings

Ticker · WWL ISIN · PLWAWEL00013 LEI · 259400S70PB8Z4C5F587 WAR Manufacturing
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Filings indexed 531 across all filing types
Latest filing 2022-03-15 Audit Report / Informat…
Country PL Poland
Listing WAR WWL

About Wawel S.A.

https://www.wawel.com.pl/en/

Wawel S.A. is a confectionery producer established in 1898. The company's product portfolio includes a wide variety of chocolates, wafers, chocolate bars, and other sweet snacks. Wawel emphasizes a commitment to using 'Good Ingredients,' which focuses on sourcing raw materials from trusted origins and maintaining a concise ingredient list. The brand combines traditional recipes with modern tastes, adhering to high-quality production standards. The company is also involved in social and charitable activities through its 'Wawel z Rodziną' Foundation, which was established to support families in need.

Recent filings

Filing Released Lang Actions
oswiadczenie_RN_2021.xhtml
Audit Report / Information Classification · 95% confidence The document is a formal declaration ('OŚWIADCZENIE RADY NADZORCZEJ') from the Supervisory Board of Wawel S.A. dated March 11, 2022. The core content explicitly states that the selection of the auditing firm ('wybór firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego') for the 2021 financial year was conducted in accordance with regulations. This document is not the full financial report (10-K or IR), nor is it a general audit report (AR). It is a specific declaration related to the audit process and governance oversight, which aligns best with the 'Audit Report / Information' (AR) category, as it directly concerns the statutory audit selection process, or potentially 'Governance Information' (CGR). Given the explicit focus on the selection of the auditor for the annual financial statement, 'AR' (Audit Report / Information) is the most precise fit among the provided options, as it covers information related to the audit process itself. FY 2021
2022-03-15 Polish
ocena_RN_2021.xhtml
Audit Report / Information Classification · 98% confidence The document is titled 'OCENA RADY NADZORCZEJ WAWEL S.A. dotycząca sprawozdania z działalności Spółki oraz sprawozdania finansowego' (Assessment of the Supervisory Board of Wawel S.A. regarding the management report and the financial statement). It explicitly discusses the Supervisory Board's positive assessment of the financial statement for the year ended December 31, 2021, and the management report for 2021, referencing the independent auditor's report. This content directly relates to the review and validation of annual financial reporting and internal controls, which aligns best with the 'Audit Report / Information' category (AR), as it is the formal assessment/opinion on the annual reports, rather than the full 10-K report itself or a general governance document. FY 2021
2022-03-15 Polish
informacja_Zarzadu_2021.xhtml
Management Reports Classification · 19% confidence
2022-03-15 Polish
Oswiadczenie_nt_informacji_niefinansowych_2021.BES.xhtml.xades
Environmental & Social Information Classification · 95% confidence The provided document text consists entirely of XML Digital Signature blocks (specifically using DSig and XAdES standards, indicated by namespaces like 'ds:' and 'xades:'). These blocks contain cryptographic information, certificates, digests, and signing times, which are used to verify the authenticity and integrity of an associated document. The document text itself does not contain financial data, management discussion, or regulatory narrative. The presence of the file name reference 'Oswiadczenie_nt_informacji_niefinansowych_2021.xhtml' suggests the original document being signed is a Non-Financial Information Statement for 2021. Since this text is purely the signature metadata and not the content of the statement itself, and it is a formal, structured filing component, it best fits the general 'Regulatory Filings' category (RNS) as a supporting document or a component of a larger filing, rather than a specific report type like AR or SR, which would contain the actual content. Given the highly technical and non-narrative nature, RNS is the most appropriate catch-all for this type of structured metadata.
2022-03-15 Polish
Oswiadczenie_nt_informacji_niefinansowych_2021.xhtml
Audit Report / Information Classification · 95% confidence The document text is extremely long (151,840 characters) and contains extensive, detailed financial tables and narrative sections, including references to 'Oświadczenie z działalności Spółki' (Statement of Company Activities) and specific numerical data points (e.g., 430, 309, 150, 70, 250, 1200). The presence of detailed financial figures and comprehensive reporting structure strongly suggests this is a full, comprehensive report covering a fiscal period, rather than a brief announcement. Given the length and depth, it is most likely an Annual Report (10-K) or a comprehensive Interim/Quarterly Report (IR). Since the text is highly structured and detailed, and the length is substantial, it leans towards a comprehensive report. Without explicit mention of '10-K' or a specific quarterly period (like Q1, Q2, etc.), the most appropriate classification for a comprehensive, non-annual report is Interim/Quarterly Report (IR), although it could also be a very detailed Annual Report. However, the Polish text 'Oświadczenie z działalności Spółki' often corresponds to the Management Report section found in annual or major periodic reports. Given the sheer volume of data, I will classify it as a comprehensive report, Interim/Quarterly Report (IR), as it is the most detailed non-annual report category available, unless the context strongly implies it is the full annual filing. FY 2021
2022-03-15 Polish
Raport_w__sprawie_ladu_korporacyjnego_2021.BES.xhtml.xades
Governance Information Classification · 95% confidence The document text consists entirely of XML Digital Signature blocks (Signatures, SignedInfo, KeyInfo, etc.). The content references a file named "Raport_w_sprawie_ladu_korporacyjnego_2021.xhtml" (Report on Corporate Governance 2021). Since the text provided is only the digital signature metadata and not the actual report content, and it pertains to corporate governance, the most appropriate classification is Governance Information (CGR). The document length is substantial (9687 chars), suggesting it might be the full document, but the content itself is purely technical/metadata, which often accompanies filings. However, the explicit reference to a 'Report on Corporate Governance' strongly points to CGR, rather than a general regulatory filing (RNS) or a report publication announcement (RPA), as the core subject matter is governance.
2022-03-15 Polish

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