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Wittchen S.A. — Investor Relations & Filings

Ticker · WTN ISIN · PLWTCHN00030 LEI · 259400225QNL1TNZQE82 WAR Manufacturing
Open in API
Filings indexed 774 across all filing types
Latest filing 2023-04-21 Management Reports
Country PL Poland
Listing WAR WTN

About Wittchen S.A.

https://www.wittchen.com/en-US

Wittchen S.A. is a manufacturer and retailer specializing in high-quality leather goods, luggage, and fashion accessories. The company's extensive product portfolio, catering to both men and women, includes a wide range of handbags, wallets, briefcases, footwear, and apparel, with a notable selection of leather jackets. A significant part of its offering is dedicated to travel, featuring various types of suitcases and travel accessories. The brand emphasizes handcrafted quality and design across its collections, which also encompass items such as belts, gloves, and scarves.

Recent filings

Filing Released Lang Actions
List Prezesa Zarządu do akcjonariuszy
Management Reports Classification · 95% confidence The document is a 'Letter to Shareholders' from the CEO of Wittchen S.A. regarding the 2022 annual performance. While it discusses financial results (revenue, EBITDA, net profit), it is a narrative management commentary and summary of the annual report rather than the full audited financial statements themselves. In the context of financial reporting, this type of management discussion and analysis (MDA) serves as the executive summary of the annual performance. FY 2022
2023-04-21 Polish
Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego GK Wittchen za 2022_podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML signature blocks (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties) used to digitally sign another document. There is no actual financial report content, management discussion, or regulatory filing narrative present. The presence of a digital signature structure, especially one referencing an external file ('WTN_SSF_SzB_2023-04-20_pl.xhtml'), strongly suggests this is metadata or a wrapper for a filing, rather than the filing itself. Since it is a technical/metadata artifact that doesn't fit the specific financial report categories (10-K, ER, IR, etc.), the most appropriate classification is the general fallback category for miscellaneous regulatory or technical filings. The document length (5743 chars) is substantial enough that it might contain content, but the content shown is purely cryptographic metadata. Given the lack of financial keywords and the presence of a digital signature structure, classifying it as a general Regulatory Filing (RNS) is the safest approach, as it is a technical filing component.
2023-04-21 Polish
Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego GK Wittchen za 2022 rok
Audit Report / Information Classification · 100% confidence The document text is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO NA DZIEŃ 31.12.2022 R." which translates to "Report of the Independent Auditor on the Audit of the Annual Consolidated Financial Statements as of 31.12.2022". This content is a formal audit opinion and report on the consolidated financial statements, which directly corresponds to the definition of an Audit Report/Information (AR). Although it relates to the annual financial performance, the document itself is the auditor's opinion, not the full Annual Report (10-K) or the Earnings Release (ER). The length (27,624 chars) suggests it is a substantial report, not just a brief announcement (RPA/RNS). FY 2022
2023-04-21 Polish
Ocena RN GK Wittchen - SSF i sprawozdanie z działalności
Management Reports Classification · 99% confidence The document text is in Polish and appears to be an official assessment ('Ocena') by the Supervisory Board ('Rada Nadzorcza') regarding the Management Board's report ('sprawozdanie Zarządu z działalności') and the consolidated financial statements ('skonsolidowanego sprawozdania finansowego') for the year 2022. It specifically mentions compliance with accounting laws ('Kodeksu spółek handlowych', 'ustawy z dnia 29 września 1994 r. o rachunkowości') and references the auditor's report ('sprawozdaniu niezależnego biegłego rewidenta'). This content strongly suggests a formal review and approval process related to the annual statutory reporting package. Since it is a detailed assessment of the annual reports and financial statements, it aligns best with the 'Audit Report / Information' (AR) category, which covers standalone audit reports and applied accounting principles, rather than the full Annual Report (10-K) itself, which would contain the primary financial statements and management discussion. Given the focus on the audit/review outcome and compliance assessment, AR is the most appropriate fit.
2023-04-21 Polish
Oświadczenie RN GK Wittchen - komitet_audytu
Board/Management Information Classification · 99% confidence The document is titled "Raport Oświadczenie Rady Nadzorczej Wittchen S.A." (Report Statement of the Supervisory Board of Wittchen S.A.) and explicitly references Polish financial regulations ('Rozporządzenie Ministra Finansów z dnia 29 marca 2018 r.') concerning information required in the annual consolidated financial report ('skonsolidowanym raporcie rocznym'). The content is a formal declaration by the Supervisory Board regarding the auditor's independence, compliance with rotation rules, audit committee functioning, and adherence to professional standards for the 2022 financial year. This type of formal statement concerning the audit process and compliance, issued by the Supervisory Board in relation to the annual report, aligns best with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, even though this specific document is a declaration about the audit process rather than the audit opinion itself. It is a formal regulatory disclosure related to the annual audit.
2023-04-21 Polish
Informacja Zarzadu w sprawie wyboru firmy audytorskiej_podpisy
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML Digital Signature elements (Signature, SignedInfo, Reference, KeyInfo, X509Data, Object, QualifyingProperties). This structure indicates a digitally signed document, likely an XML-based regulatory filing or an attachment that has been signed for authenticity. There are no keywords suggesting a specific financial report type (like 10-K, ER, IR, etc.) or a management announcement. The presence of a signature block referencing an XHTML file ('WTN_SSF_RN_2023-04-20_pl.xhtml') and the general nature of the content strongly suggest this is a regulatory filing that uses XML signatures for integrity, but the content itself is not the report narrative. Since it is a regulatory document that doesn't fit the specific financial report categories, the most appropriate fallback is 'Regulatory Filings' (RNS). The document length is moderate (6774 chars), but the content is purely metadata/signature, not the report itself, thus avoiding the RPA classification.
2023-04-21 Polish

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