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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 2019-04-26 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
Oświadczenia Zarządu WOJAS S.A.
Audit Report / Information Classification · 95% confidence The document contains two main sections: a 'Statement by the Management Board of WOJAS S.A. regarding the accuracy of the consolidated financial statement' and an 'Information from the Management Board of WOJAS S.A. based on the Supervisory Board's statement on the selection of the audit firm.' The first part explicitly attests to the truthfulness and fairness of the annual consolidated financial statements for 2017 and the related management report. The second part confirms compliance regarding the selection and independence of the auditor for the 2018 annual consolidated financial statements. These statements are typical components found within or accompanying formal annual financial reporting packages, specifically relating to the audit and management's responsibility for the financial statements. Since the text is a formal declaration about the accuracy of the financial statements and the audit process, it strongly aligns with the scope of an Audit Report/Information (AR), which covers applied accounting principles and results of internal/regulatory checks related to financial reporting, rather than being the full Annual Report (10-K) or just an Earnings Release (ER). Given the focus on the audit firm selection and the management's assertion on the financial statement's fairness, AR is the most appropriate classification. FY 2018
2019-04-26 Polish
Opinia i raport audytora z badania za 2018 r
Audit Report / Information Classification · 100% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania" (Independent Auditor's Report on the Audit) and specifically discusses the audit of the consolidated financial statements ("Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego") for WOJAS Spółka Akcyjna as of December 31, 2018. It contains sections like 'Opinia' (Opinion), 'Podstawa opinii' (Basis for Opinion), and 'Kluczowe sprawy badania' (Key Audit Matters), which are definitive components of an Audit Report. This directly matches the definition for Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles. FY 2018
2019-04-26 Polish
Skonsolidowane sprawozdanie finansowe za 2018 r
Audit Report / Information Classification · 98% confidence The document explicitly states it is the "Skonsolidowane sprawozdanie finansowe za okres 2018 roku" (Consolidated Financial Statement for the year 2018). It covers a full twelve-month period ending December 31, 2018, and includes detailed information about the capital group structure, management, and compliance with accounting standards (MSSF/IFRS). This content structure is characteristic of a comprehensive annual financial report, which corresponds to the 10-K filing type in the US context, or its equivalent for annual reporting. FY 2018
2019-04-26 Polish
Grupa WOJAS sprawozdanie z działalności za 2018 r.
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie z działalności' (Management Report) for the Grupa Kapitałowa WOJAS S.A. for the fiscal year 2018. It provides a detailed overview of the company's structure, subsidiaries, history, and management, which is characteristic of a Management Discussion and Analysis (MDA) report. While it references regulatory requirements for periodic reporting, it is a substantive management report rather than a simple announcement or a full financial statement set (10-K). Therefore, it fits best under the Management Reports (MDA) category. FY 2018
2019-04-26 Polish
Pismo Prezesa Zarządu
Report Publication Announcement Classification · 99% confidence The document is explicitly titled 'Roczny Raport Grupy Kapitałowej WOJAS S.A. za rok obrotowy 2018' (Annual Report of the WOJAS S.A. Capital Group for the financial year 2018) and contains a letter from the CEO summarizing the company's performance, strategy, and outlook for the past year (2018) and the upcoming year (2019). This content structure is characteristic of an Annual Report. Although the text is a letter *presenting* the report, the context strongly implies this document *is* the Annual Report itself, or the primary narrative section thereof, rather than just a short announcement of its publication (RPA). Given the detailed operational and financial summary, it aligns best with the 'Annual Report' definition (10-K, although this is a Polish equivalent, the function is the same).
2019-04-26 Polish
Sprawozdanie dotyczące informacji niefinansowych WOJAS
Environmental & Social Information Classification · 95% confidence The document text contains a table of contents listing sections such as 'LIST PREZESA ZARZĄDU' (CEO's Letter), 'INFORMACJE O PRZEDSIĘBIORSTWIE' (Company Information), 'ŁAŃCUCH DOSTAW' (Supply Chain), 'STRATEGIA I POTENCJAŁ GRUPY' (Strategy and Group Potential), 'ZRÓWNOWAŻONY ROZWÓJ ORAZ WPŁYW SPOŁECZNY' (Sustainable Development and Social Impact), 'ZARZĄDZANIE RYZYKIEM NIEFINANSOWYM' (Non-financial Risk Management), and 'ZARZĄDZANIE ŚRODOWISKIEM' (Environmental Management). The content includes a letter from the CEO discussing the company's performance and sustainability efforts, details about the business model, management structure, and supply chain, and explicitly mentions that this is the 'drugiego raportu niefinansowego' (second non-financial report). The presence of sections like 'INDEKS GRI' (GRI Index) strongly indicates a focus on ESG and non-financial reporting. Given the comprehensive nature covering strategy, operations, governance, and sustainability, this document aligns best with a detailed annual report focusing on non-financial aspects, which often accompanies or substitutes for a full 10-K, but the specific focus on ESG/sustainability and the mention of it being a 'non-financial report' suggests it might be a dedicated Sustainability Report or an integrated report. However, among the provided codes, 'SR' (Environmental & Social Information) is the closest fit for a comprehensive non-financial/sustainability report, especially given the detailed sections on ESG, risk management, and social impact, even though the document is quite extensive (118k characters). It is not a standard 10-K (which is primarily financial) nor a brief ER or RPA. It is a detailed report on non-financial performance.
2019-04-26 Polish

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