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Wojas S.A. — Investor Relations & Filings

Ticker · WOJ ISIN · PLWOJAS00014 LEI · 259400J31RGGKDTDWH80 WAR Manufacturing
Open in API
Filings indexed 621 across all filing types
Latest filing 2022-04-30 Audit Report / Informat…
Country PL Poland
Listing WAR WOJ

About Wojas S.A.

https://www.wojas.eu/language

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
Oswiadczenia Zarzadu
Audit Report / Information Classification · 1% confidence The document text is in Polish and contains statements from the Management Board ('OŚWIADCZENIE ZARZĄDU') regarding the accuracy and fairness of the consolidated financial statements ('skonsolidowanego sprawozdania finansowego') for the year 2021. It also includes information about the selection and independence of the auditing firm ('firma audytorska'). This content strongly aligns with the requirements for an Audit Report or related information, specifically focusing on the certification and review process of the financial statements, rather than being the full Annual Report (10-K) or just an earnings release (ER). Given the specific focus on the audit process and management's assertion regarding the financial statements' fairness, the most appropriate classification is Audit Report / Information (AR). The document length (2109 chars) is short, but the content is substantive regarding the audit confirmation, not just an announcement of a report's release. FY 2021
2022-04-30 Polish
Sprawozdanie audytora z badania SSF
Audit Report / Information Classification · 1% confidence The document text is titled 'SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA SKONSOLIDOWANEGO ROCZNEGO SPRAWOZDANIA FINANSOWEGO za okres od 01 stycznia 2021 roku do 31 grudnia 2021 roku' (Independent Auditor's Report on the Consolidated Annual Financial Statements for the period from January 1, 2021, to December 31, 2021). This explicitly identifies the document as an auditor's report concerning the annual financial statements. This aligns perfectly with the definition for Audit Report / Information (AR), which covers standalone audit reports, even though it relates to the annual period covered by a 10-K. Since the document *is* the audit report itself, AR is the most precise classification over 10-K (which is the full financial report) or ER (which is just the release). FY 2021
2022-04-30 Polish
Sprawozdanie niefinansowe podpis
Regulatory Filings Classification · 1% confidence The provided document text consists almost entirely of XML structures related to digital signatures (e.g., <Signature>, <SignedInfo>, <KeyInfo>, <X509Data>, <DigestValue>). This structure is characteristic of digitally signed regulatory filings or official documents, often found in XBRL or similar filing formats. Crucially, the document does not contain typical narrative content like management discussion, financial statements, or specific regulatory headers (like 10-K or ER). It is a technical artifact of the signing process. However, the presence of specific certificate information (e.g., Issuer 'Asseco Data Systems S.A.', Subject 'Narodowy Bank Polski') and the signing time ('2022-04-29T13:57:43Z') indicates this is a digitally secured document. Given the options, this structure is most likely part of a larger regulatory submission that has been signed for authenticity. Since it is not the report itself (like 10-K or IR), and it is a specific regulatory artifact, the most appropriate general classification for an official, signed, but non-narrative filing component is 'Regulatory Filings' (RNS), which serves as a fallback for specific technical or miscellaneous official submissions that don't fit the primary categories. If this were a complete, narrative document, the content would dictate the type. Since it is only the signature block, RNS is the best fit among the provided codes for an official, signed submission component.
2022-04-30 Polish
Sprawozdanie niefinansowe
Environmental & Social Information Classification · 1% confidence The document is titled "SPRAWOZDANIE DOTYCZĄCE INFORMACJI NIEFINANSOWYCH GRUPY KAPITAŁOWEJ WOJAS I WOJAS S.A. ZA ROK 2021" (Non-Financial Information Report of the WOJAS Capital Group and WOJAS S.A. for the year 2021). The table of contents explicitly lists sections related to ESG, social impact, risk management, human resources, and environmental management (e.g., 'ZRÓWNOWAŻONY ROZWÓJ ORAZ WPŁYW SPOŁECZNY', 'ZARZĄDZANIE ŚRODOWISKIEM'). This content strongly aligns with the definition of an Environmental & Social Report, which corresponds to the 'SR' code in the provided schema. The document is a full report, not an announcement of a report, given its substantial length (85,921 characters) and detailed structure.
2022-04-30 Polish
Skonsolidowane sprawozdanie finansowe ESEF podpis
Regulatory Filings Classification · 1% confidence The document text consists almost entirely of XML structures containing digital signatures, certificates (X509Data), and cryptographic hashes (DigestValue, SignatureValue). This format is characteristic of documents that have been digitally signed for authenticity and integrity, often used in regulatory filings or secure data exchange. The presence of references to ZIP files ('woj_2021-12-31_pl.zip') and signing times (2022-04-29) suggests this is metadata or a wrapper for a primary document, rather than the primary financial report itself (like 10-K or IR). Since the content is purely technical metadata (signatures) and does not contain narrative financial results, management discussion, or specific regulatory headers for a known report type (like DEF 14A, 10-K, ER, IR), it does not fit any of the specific financial reporting categories. Therefore, the most appropriate classification is the general fallback category for miscellaneous regulatory or technical filings that don't fit elsewhere, which is Regulatory Filings (RNS). The document length (14,138 chars) is substantial, but the content type dictates the classification. Classification: RNS (Regulatory Filings).
2022-04-30 Polish
Skonsolidowane sprawozdanie finansowe ESEF
Annual Report (ESEF) Classification · 0% confidence FY 2021
2022-04-30 Polish

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