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Wojas S.A. — Investor Relations & Filings

Ticker · WOJ ISIN · PLWOJAS00014 LEI · 259400J31RGGKDTDWH80 WAR Manufacturing
Filings indexed 621 across all filing types
Latest filing 2022-05-31 Interim / Quarterly Rep…
Country PL Poland
Listing WAR WOJ

Wojas S.A. is a manufacturer and retailer specializing in leather footwear, with a product portfolio that also includes clothing and accessories. The company leverages a multi-generational shoemaking tradition spanning over 30 years to design, produce, and market a diverse range of products for men and women. Its core footwear offerings encompass various styles, including formal shoes, casual moccasins, trainers, sneakers, and specialized trekking models. Wojas S.A. distributes its products through wholesale channels and a proprietary network of retail stores.

Recent filings

Filing Released Lang Actions
Raport za 1 kwartał 2022 r
Interim / Quarterly Report Classification · 1% confidence The document is a 'Skonsolidowany rozszerzony raport kwartalny' (Consolidated Extended Quarterly Report) for Wojas S.A. for the first quarter of 2022. It contains detailed financial statements, management commentary, and disclosures required for quarterly reporting. It is not an announcement of a report, but the report itself, containing substantive financial data. Q1 2022
2022-05-31 Polish
Ocena sprawozdań skonsolidowanych przez RN
Audit Report / Information Classification · 1% confidence The document text is titled 'OCENA RADY NADZORCZEJ WOJAS S.A. SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO I SPRAWOZDANIA ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ WOJAS S.A. ZA OKRES 2021 ROKU' (Assessment by the Supervisory Board of the Consolidated Financial Statement and Management Board Report of Wojas S.A. Capital Group for the year 2021). This document explicitly contains the Supervisory Board's assessment and positive opinion on the consolidated financial statements and the management report for the full fiscal year 2021. This content is characteristic of the formal review and approval process that precedes or accompanies the final Annual Report (10-K equivalent in structure, though this is a Polish filing). Since it is the assessment *of* the full annual reports rather than the full reports themselves, and given the options, it most closely aligns with the content found within an Audit Report/Information (AR) or potentially a Governance Report (CGR) due to the involvement of the Supervisory Board. However, the primary focus is the review of the *financial statements* and *management report* for the year. In many contexts, the formal audit opinion or board review of annual financials falls under the 'Audit Report / Information' category (AR), especially when it's a standalone document detailing the review outcome, rather than the full 10-K. Given the strong focus on the financial statement assessment for the full year, AR is the most appropriate fit among the provided codes, as it covers reports related to applied accounting principles and results of internal reviews/assessments. FY 2021
2022-05-20 Polish
Ocena sprawozdań jednostkowych przez RN
Governance Information Classification · 1% confidence The document text is titled 'OCENA RADY NADZORCZEJ SPRAWOZDANIA FINANSOWEGO WOJAS S.A. I SPRAWOZDANIA ZARZĄDU Z DZIAŁALNOŚCI WOJAS S.A. ZA OKRES 2021 ROKU' (Assessment by the Supervisory Board of the Financial Statement of WOJAS S.A. and the Management Board's Report on the Activities of WOJAS S.A. for the year 2021). This document explicitly details the Supervisory Board's positive assessment of both the Financial Statement and the Management Board's Report for the fiscal year 2021. This content is highly specific to governance oversight and the review process of statutory reports, rather than being the full Annual Report (10-K) or the Audit Report (AR) itself. It fits best under Governance Information (CGR), as it details the board's review and approval process regarding company reports and structure, or potentially Audit Report/Information (AR) if interpreted as the formal sign-off on the audit results, but CGR is a better fit for the 'assessment' aspect by the board. Given the options, 'Audit Report / Information (AR)' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Since this is the Supervisory Board's assessment of the financial statements and management report, it is closely related to the audit/review process. However, 'Governance Information (CGR)' is defined as 'Report detailing the company's internal rules, board structure, and governance practices.' The assessment of the financial statements by the Supervisory Board is a core governance function. Since the document is not the financial statement itself, nor the formal audit opinion, CGR is the most appropriate classification for a document detailing the board's review and approval of statutory reports.
2022-05-20 Polish
Sprawozdanie z oceny sytuacji
Audit Report / Information Classification · 1% confidence The document is titled "SPRAWOZDANIE RADY NADZORCZEJ Z OCENY SYTUACJI SPÓŁKI WOJAS S.A. I GRUPY KAPITAŁOWEJ WOJAS S.A. ZA ROK OBROTOWY 2021" (Supervisory Board Report on the Assessment of the Situation of WOJAS S.A. and the WOJAS S.A. Capital Group for the 2021 Financial Year). It contains a detailed review and analysis of the company's and group's financial performance (revenues, margins, EBIT, net profit) for the year 2021, including comparisons to 2020, and sets goals for 2022. This content strongly aligns with the description of an Audit Report / Information (AR), which covers reports on internal or regulatory assessments, especially since it is a specific report from the Supervisory Board assessing the company's situation, rather than the full statutory Annual Report (10-K) or a general Earnings Release (ER). It is a formal assessment document. FY 2021
2022-05-20 Polish
Sprawozdanie z działalności RN
Board/Management Information Classification · 1% confidence The document is titled "SPRAWOZDANIE Z DZIAŁALNOŚCI RADY NADZORCZEJ 'WOJAS' S.A ZA ROK 2021" (Report on the Activities of the Supervisory Board of 'WOJAS' S.A. for the Year 2021). It details the activities, meetings, oversight functions, and findings of the Supervisory Board concerning the company's operations and financial results for the year 2021 (though it heavily references 2020 financial review processes). This content—a detailed report on the supervisory body's activities and oversight, including reviews of audit reports and management actions—is characteristic of a section often found within a comprehensive Annual Report (10-K) or a standalone Governance/Audit related document. Given the focus on the Supervisory Board's activities, governance oversight, and review of the 2020 financial statements and auditor reports, it aligns best with Governance Information (CGR) or potentially Audit Report/Information (AR). However, since it is a report *on the activities of the Supervisory Board* covering governance, risk management (Audit Committee functions), and oversight of financial reporting, 'Governance Information' (CGR) is the most appropriate fit among the specific options, as it covers internal rules and board structure/practices in action. It is a full report, not an announcement of a report (ruling 2 does not apply).
2022-05-20 Polish
Sprawozdania Rady Nadzorczej WOJAS S.A. - Content (PL)
Report Publication Announcement Classification · 1% confidence The document text is very short (251 characters) and is written in Polish. The key phrases translate to: 'The Management Board of WOJAS S.A., based on corporate governance rules and to enable shareholders to familiarize themselves with the documents for the Annual General Meeting, provides the reports of the Supervisory Board of WOJAS S.A.' and 'Attachments: 4 Supervisory Board Reports of WOJAS S.A.'. This structure—a brief announcement stating that specific reports (Supervisory Board Reports) are being provided/attached for the upcoming Annual General Meeting (Walne Zgromadzenie)—strongly indicates that this is an announcement about the availability of meeting materials, rather than the full reports themselves. Given the context of providing materials for the AGM, the most appropriate classification is Report Publication Announcement (RPA), as it announces the publication/provision of documents. If the content were the actual AGM materials, AGM-R would be considered, but this is just the cover note.
2022-05-20 Polish

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