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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 2021-04-30 Report Publication Anno…
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
Pismo Prezesa Zarzadu WOJAS SA
Report Publication Announcement Classification · 1% confidence The document is a letter from the CEO of WOJAS S.A. dated April 30, 2021, explicitly stating that it presents the 'Roczny Raport Grupy Kapitałowej WOJAS S.A. za rok obrotowy 2020' (Annual Report of the WOJAS S.A. Capital Group for the financial year 2020). Although it contains introductory remarks, the primary purpose is to introduce and deliver the Annual Report for the full fiscal year 2020. This aligns directly with the definition of an Annual Report (10-K), which covers full company activity and financial performance for the year. Given the context of a formal presentation of the annual results, 10-K is the most appropriate classification, despite the document being a cover letter rather than the full report itself, as it serves as the primary communication vehicle for the annual filing.
2021-04-30 Polish
Sprawozdanie niefinansowe WOJAS SA
Environmental & Social Information Classification · 1% confidence The document is titled "SPRAWOZDANIE DOTYCZĄCE INFORMACJI NIEFINANSOWYCH GRUPY KAPITAŁOWEJ WOJAS I WOJAS S.A. ZA ROK" (Non-Financial Information Report of the Wojas Capital Group and Wojas S.A. for the Year). The table of contents explicitly lists sections related to ESG, social impact, risk management, human resources, and environmental management ('ZRÓWNOWAŻONY ROZWÓJ ORAZ WPŁYW SPOŁECZNY', 'ZARZĄDZANIE ZASOBAMI LUDZKIM', 'ZAZANIE RZYKIEM NEFNANSOWYM'). This content strongly aligns with the definition of an Environmental & Social Report, which in the provided schema is mapped to 'SR' (Environmental & Social Information). Although it is a comprehensive report covering the full year, the specific focus on non-financial/ESG metrics makes 'SR' a more precise classification than '10-K' (which typically implies the full statutory financial report). The document length is substantial (over 125k characters), confirming it is the report itself, not just an announcement.
2021-04-30 Polish
Oświaczenia Rady Nadzorczej
Governance Information Classification · 1% confidence The document is a formal declaration ("OŚWIADCZENIE") signed by members of the Supervisory Board (Rada Nadzorcza) of WOJAS S.A. It specifically addresses compliance regarding the Audit Committee (Komitet Audytu), confirming that regulations regarding its composition, functioning, independence, and execution of duties have been followed. This content directly relates to the internal rules, board structure, and governance practices of the company. Therefore, it aligns best with the Governance Information category (CGR). The document is short and declarative, not a full report or an announcement of a report's publication.
2021-04-30 Polish
Ocena Rady Nadzorczej
Audit Report / 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 2020 ROKU' (Assessment by the Supervisory Board of the Financial Statements of WOJAS S.A. and the Management Board's Report on the Activities of WOJAS S.A. for the year 2020). This document explicitly contains the Supervisory Board's assessment and positive opinion on both the Financial Statements and the Management Report for the fiscal year 2020. This type of internal review and formal opinion on statutory reports is most closely aligned with the content covered by an Audit Report or Information (AR), which covers applied accounting principles and results of internal reviews, even though it is an assessment *of* the financial statements rather than the audit itself. It is not the full 10-K, nor is it a general earnings release (ER). Given the focus on the formal assessment of financial reporting by the supervisory body, AR is the best fit among the provided options. FY 2020
2021-04-30 Polish
Oswiadczenia Zarzadu
Audit Report / Information Classification · 1% confidence The document contains two main sections: a statement by the Management Board (Zarząd) regarding the fairness and accuracy of the annual financial statements for 2020, and an information section from the Management Board concerning the selection and independence of the auditing firm for the 2020 annual financial statements. The first part is a management assertion about the financial report's quality, and the second part relates directly to the audit process and auditor qualifications. This content strongly aligns with the scope of an Audit Report or Information (AR), which covers applied accounting principles and results of internal/regulatory stress tests, or information related to the audit itself, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Given the focus on the financial statement's reliability and the auditor's compliance, AR is the most appropriate classification. FY 2020
2021-04-30 Polish
Raport Audytora jednostkowe
Audit Report / Information Classification · 1% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA JEDNOSTKOWEGO ROCZNEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Individual Annual Financial Statements) for Wojas S.A. for the period ending December 31, 2020. It contains the auditor's opinion on the financial statements, details the basis of the opinion, and discusses key audit matters. This content directly corresponds to the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K) itself, although it relates to the annual cycle. The length (28,940 chars) suggests it is a substantial document, not just a brief announcement (RPA/RNS). FY 2020
2021-04-30 Polish

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