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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 2018-04-25 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
Sprawozdanie finansowe za 2017 r
Audit Report / Information Classification · 98% confidence The document explicitly states in the title/header: "Sprawozdanie finansowe za okres 2017 roku" (Financial statement for the year 2017). It contains detailed information about the company's structure, management, and financial reporting periods (12 months ending December 31, 2017, with comparative data for 2016). This content structure is characteristic of a comprehensive annual financial report. Although the text is in Polish, the context points directly to an annual financial filing. Since the document is very long (490,224 chars) and contains the full report content rather than just an announcement of publication, it should be classified as the report itself. The closest equivalent in the provided definitions for a comprehensive yearly report is the Annual Report (10-K), even though this specific document is likely a local statutory annual report (which often serves the function of a 10-K for non-US filers, or is the primary annual filing). Given the options, '10-K' is the standard code for a full annual report. FY 2017
2018-04-25 Polish
Sprawozdanie z działalnosci za 2017 r
Management Reports Classification · 99% confidence The document is titled "Sprawozdanie z działalności za okres 01 styczeń 2017 – 31 grudzień 2017" which translates to "Report on activities for the period 01 January 2017 – 31 December 2017". It contains detailed information about the issuer (WOJAS S.A.), management structure, history, significant events, and detailed breakdowns of sales by product type and distribution channel, comparing 2017 results to 2016. This structure and content strongly indicate a comprehensive annual report covering the full fiscal year. Although the Polish term 'Sprawozdanie z działalności' is used, in the context of a publicly listed company reporting on a full fiscal year (01 Jan to 31 Dec), this corresponds directly to the definition of an Annual Report (10-K in the US context, or its local equivalent for comprehensive annual review). The document length is substantial (over 126k characters), confirming it is the full report, not just an announcement (RPA/RNS).
2018-04-25 Polish
Pismo Prezesa Zarzadu WOJAS S.A.
Management Reports Classification · 90% confidence The document is a letter from the CEO of WOJAS S.A. introducing the Annual Report for the 2017 fiscal year. It summarizes key financial highlights (revenue growth, net profit increase), operational changes (merger with Wojas Trade sp. z o.o.), and strategic outlook for 2018. While it discusses financial performance, it functions as a management commentary or a cover letter for the annual report rather than the full audited financial statements themselves. Given the length (under 5,000 characters) and the context of introducing the report, it falls under the category of a management report or a report publication announcement. However, since it provides substantive management commentary on the results, 'MDA' (Management Reports) is the most accurate classification. FY 2017
2018-04-25 Polish
Sprawozdanie dotyczące informacji niefinansowych WOJAS
Environmental & Social Information Classification · 98% confidence The document title is "SPAWOZDANIE DOTYCZĄCE INFORMACJI NIEFINANSOWYCH GRUPY KAPITAŁOWEJ WOJAS I WOJAS S.A. ZA 2017 ROK" which translates to "REPORT ON NON-FINANCIAL INFORMATION OF THE WOJAS CAPITAL GROUP AND WOJAS S.A. FOR 2017". The content discusses economic, social, and environmental results, adherence to ethical standards, and sustainable development principles, which are hallmarks of an ESG or Non-Financial Report. This aligns directly with the definition for Environmental & Social Information (SR). Although it is a comprehensive report, the specific focus on non-financial/ESG factors makes 'SR' a better fit than '10-K' (which is primarily financial) or 'AR' (which focuses on audits).
2018-04-25 Polish
Oświadczenia Zarządu WOJAS S.A.
Audit Report / Information Classification · 98% confidence The document text consists of two formal declarations ('OŚWIADCZENIE ZARZĄDU') by the Management Board of WOJAS S.A. The first declaration concerns the accuracy and fairness of the consolidated financial statements ('skonsolidowanego sprawozdania finansowego') for the year 2017. The second declaration concerns the auditor's qualifications. These statements are integral components of the formal annual reporting package, typically found within or accompanying the full Annual Report (10-K) or a standalone Audit Report (AR). Since the text explicitly deals with the audit and the management's assertion regarding the financial statements' truthfulness and compliance with accounting principles, it strongly aligns with the content covered by an Audit Report or Information (AR). It is not a full 10-K, nor is it merely an announcement of a report (RPA/RNS), as it contains substantive management assertions regarding the audit and financials. Therefore, AR is the most appropriate classification. FY 2017
2018-04-25 Polish
Opinia i raport audytora z badania za 2017 r
Audit Report / Information Classification · 99% confidence The document is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Audit of the Consolidated Annual Financial Statements). It explicitly discusses the audit procedures, responsibility of the auditor, the opinion on the financial statements for the year ending December 31, 2017, and references Polish accounting laws and EU regulations related to auditing (like Regulation 537/2014). This content is characteristic of a formal Audit Report, which aligns with the definition for 'Audit Report / Information' (AR). Although it relates to the annual financial statements, the document itself is the auditor's opinion/report, not the full Annual Report (10-K) or the Earnings Release (ER). FY 2017
2018-04-25 Polish

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