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Wikana S.A. — Investor Relations & Filings

Ticker · WIK ISIN · PLELPO000016 LEI · 2594009W5VKPYTGCHW86 WAR Real estate activities
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Filings indexed 796 across all filing types
Latest filing 2021-04-20 Audit Report / Informat…
Country PL Poland
Listing WAR WIK

About Wikana S.A.

https://www.wikana.pl/

Wikana S.A. is a real estate development company primarily focused on residential properties, including apartments, multi-family homes, and terraced houses, as well as commercial projects. The company manages the entire development lifecycle, from land acquisition, project design with architectural firms, and obtaining permits to construction supervision, sales, and subsequent property management. Its operations are organized into several business segments, including Development, Leasing, and Renewable Energy Production. The company's activities are concentrated in southeastern Poland, particularly in the Lubelskie, Podkarpackie, and Małopolskie voivodeships.

Recent filings

Filing Released Lang Actions
Sprawozdanie z badania_GK WIKANA
Audit Report / Information Classification · 100% confidence The document is explicitly titled "SPRAWOZDANIE Z BADANIA skonsolidowanego sprawozdania finansowego za 2020 rok" (Report on the Audit of the Consolidated Financial Statements for 2020) and contains the "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Annual Consolidated Financial Statements). This content is the formal opinion and report issued by an external auditor regarding the accuracy and fairness of the financial statements. This directly corresponds to the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) itself. FY 2020
2021-04-20 Polish
List Zarzadu
Earnings Release Classification · 95% confidence The document is a letter dated April 19, 2021, addressed to shareholders ('Szanowni Państwo') from the Management Board of WIKANA S.A. It explicitly states that it presents the financial results and key information regarding the Company's and its Capital Group's activities for the year 2020 ('sprawozdanie prezentujące wyniki finansowe oraz najważniejsze informacje dotyczące działalności Spółki i jej Grupy Kapitałowej w 2020 r.'). It details key financial figures for 2020 (revenues of PLN 71.8 million, operating profit of PLN 10.6 million, net profit of PLN 5.1 million) and discusses strategic outlook for 2021. This content strongly aligns with the description of an Earnings Release (ER), which is the initial announcement of periodical financial results, often presented as a management letter accompanying the detailed report. Since the document summarizes the full year's performance and provides key metrics, it fits the ER category better than a full 10-K or a general RPA/RNS, especially given its relatively short length (3099 chars) which suggests it is the summary announcement rather than the comprehensive annual report itself. FY 2020
2021-04-20 Polish
Sprawozdanie z dzialalnosci
Management Reports Classification · 95% confidence The document is titled 'Sprawozdanie Zarządu z działalności Grupy Kapitałowej WIKANA w 2020 r.' (Management Board Report on the activities of the WIKANA Capital Group in 2020). It contains a detailed table of contents covering financial situation, business operations, corporate governance, and management's outlook. This is a classic Management Discussion and Analysis (MD&A) report, which provides the narrative and analytical context for the company's annual financial performance. It is not a standalone financial statement (10-K/IR) nor a simple announcement (RPA), but rather the management's comprehensive report on the business. FY 2020
2021-04-20 Polish
Jednostkowe sprawozdanie finansowe
Annual Report Classification · 100% confidence The document is a comprehensive financial report for WIKANA S.A. covering the fiscal year 2020 (01.01.2020-31.12.2020). It contains detailed financial statements, including the Statement of Comprehensive Income, Statement of Financial Position, and extensive notes to the financial statements. Since it covers a full fiscal year and provides audited-style financial data, it is classified as an Annual Report (10-K). FY 2020
2021-04-20 Polish
Ocena Rady Nadzorczej
Audit Report / Information Classification · 95% confidence The document is titled 'Ocena Rady Nadzorczej WIKANA S.A. dotycząca sprawozdania Zarządu z działalności... oraz rocznego jednostkowego sprawozdania finansowego... i rocznego skonsolidowanego sprawozdania finansowego... za rok obrotowy zakończony w dniu 31 grudnia 2020 roku'. This indicates it is a formal review or opinion by the Supervisory Board regarding the management report and the annual financial statements (both individual and consolidated) for the fiscal year ending December 31, 2020. This type of document, which assesses the annual financial reports and management's activity report, is closely related to the annual reporting cycle. Since it is not the full Annual Report (10-K) itself, nor a standalone Audit Report (AR), but rather the formal assessment/opinion on those reports by the board, it aligns best with the general category for Audit/Review reports or governance documentation related to annual results. Given the options, 'Audit Report / Information' (AR) is the closest fit for a formal assessment of annual financial statements and management reports by a supervisory body, although it is specifically a Supervisory Board opinion on the audit findings. It is not a standard 10-K, ER, or IR. It is a formal review of the annual statutory filings. FY 2020
2021-04-20 Polish
Oswiadczenie dot. Komitetu Audytu
Board/Management Information Classification · 99% confidence The document is titled "Oświadczenie Rady Nadzorczej WIKANA S.A. dotyczące powierzenia funkcji Komitetu Audytu Radzie Nadzorczej WIKANA S.A." (Statement of the Supervisory Board of WIKANA S.A. regarding the delegation of the Audit Committee function to the Supervisory Board of WIKANA S.A.). It explicitly references Polish financial regulations concerning periodic information and the delegation of the Audit Committee function to the Supervisory Board for the 2020 financial year. This content directly relates to the internal rules, board structure, and governance practices of the company, specifically concerning the oversight function of the Audit Committee. This aligns best with the Governance Information category (CGR). It is not an Annual Report (10-K), an Audit Report (AR), or a general management report (MDA).
2021-04-20 Polish

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