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Wojas S.A. — Investor Relations & Filings

Ticker · WOJ ISIN · PLWOJAS00014 LEI · 259400J31RGGKDTDWH80 WAR Manufacturing
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Filings indexed 621 across all filing types
Latest filing 2020-05-29 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 · 98% confidence The document contains two distinct sections, both signed by the Management Board of WOJAS S.A. and dated May 29, 2020. The first section is a 'OŚWIADCZENIE ZARZĄDU' (Management Board Statement) regarding the fairness and accuracy of the annual financial statements for 2019. The second section is an 'INFORMACJA ZARZĄDU' (Management Board Information) concerning the selection and compliance of the auditing firm for the 2019 annual financial statements. These statements, which attest to the accuracy of the financial reporting and the proper selection of the auditor, are integral components often found within or accompanying the formal Annual Report (10-K) or a standalone Audit Report (AR). Since the text explicitly deals with the management's assertion about the financial statements and the auditor's compliance, it strongly aligns with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results related to audits, rather than being the full 10-K or just a brief announcement (RPA). Given the content focuses heavily on the audit process and the management's certification of the financial statements, AR is the most appropriate classification. FY 2019
2020-05-29 Polish
Raport Audytora jednostkowe
Audit Report / Information Classification · 99% confidence The document is titled "Sprawozdanie z badania rocznego sprawozdania finansowego" (Report on the audit of the annual financial statement) and contains an "Opinia" (Opinion) from an auditor regarding the financial statements of WOJAS S.A. for the year ending December 31, 2019. It explicitly discusses the basis of the audit, key audit matters, and the responsibilities of management and the auditor concerning the financial statements. This content perfectly matches 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) or a mere announcement of a report (RPA/RNS). FY 2019
2020-05-29 Polish
Sprawozdanie finansowe WOJAS SA
Audit Report / Information Classification · 98% confidence The document explicitly states it is a "Sprawozdanie finansowe za okres 2019 roku" (Financial statement for the period 2019) and details the financial period ending December 31, 2019. It includes extensive introductory information typical of a full annual financial report, such as company details, management structure, consolidation policies, and compliance statements regarding accounting standards (MSSF/IFRS). Although the text is in Polish, the structure and content strongly indicate a comprehensive annual financial filing, which corresponds to the Annual Report (10-K) definition, even if it's a local equivalent filing rather than the specific SEC Form 10-K. Given the comprehensive nature and the annual reporting period, '10-K' is the most appropriate classification among the provided options for a full annual financial report. FY 2019
2020-05-29 Polish
Sprawozdanie z działalnosci WOJAS SA
Management Reports Classification · 99% confidence The document is titled "Sprawozdanie z działalności za okres 01 styczeń 2019 – 31 grudzień 2019" which translates to "Report on activities for the period 01 January 2019 – 31 December 2019". It contains detailed financial and operational information for the full fiscal year (2019) and compares it to the previous year (2018). This structure and content strongly indicate a comprehensive annual report. Although the text is in Polish, the nature of the content aligns perfectly with the definition of an Annual Report (10-K equivalent for non-US filers, or a comprehensive annual filing). It is not a short announcement (RPA/RNS) as the document length is substantial (123,221 chars) and it contains the full substance of the report, not just a notice of publication.
2020-05-29 Polish
Pismo Prezesa Zarządu WOJAS SA
Report Publication Announcement Classification · 95% confidence The document is a letter from the CEO of WOJAS S.A. introducing the Annual Report for the 2019 fiscal year. It provides a high-level summary of performance, mentions the acquisition of BARTEK S.A., and discusses the impact of the COVID-19 pandemic. Crucially, the document explicitly states that it is an introduction to the report and encourages the reader to consult the actual Annual Report for financial details. As it is a short communication (under 5,000 characters) announcing the availability and context of the annual report, it falls under the Report Publication Announcement (RPA) category. FY 2019
2020-05-29 Polish
Przychody osiągnięte w kwietniu 2020 roku - Content (PL)
Earnings Release Classification · 99% confidence The document provides key financial highlights, specifically consolidated sales revenues for April 2020 and the cumulative period January-April 2020, comparing them to the previous year. It details monthly and cumulative retail sales and attributes the decline to the COVID-19 pandemic and store closures. This format—a brief announcement of period-specific financial results (revenue figures) without the full detail of a comprehensive report (like 10-K or IR)—aligns perfectly with the definition of an Earnings Release (ER). The document is short and presents preliminary results, not an announcement of a forthcoming report. Q1 2020
2020-05-06 Polish

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