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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 2023-04-28 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
Ocena sprawozdań przez Radę Nadzorczą WOJAS SA
Audit Report / Information Classification · 1% confidence The document text is a report from the Supervisory Board (Rada Nadzorcza) assessing the Financial Statements (Sprawozdanie Finansowe) and the Management Board's Report on Activities (Sprawozdanie Zarządu z Działalności) for WOJAS S.A. for the fiscal year 2022 (ending December 31, 2022). This document is an internal review/assessment of the annual reports, not the full annual report (10-K) itself, nor is it a standalone audit report (AR) in the typical sense, but rather a governance/oversight document related to the annual reporting cycle. Since it deals with the assessment of the annual financial statements and management report by the Supervisory Board, it falls under governance or oversight information related to the annual filing cycle. Given the options, 'Governance Information' (CGR) is the most appropriate fit as it details the board's review and approval process of the annual reports, which is a key governance function. It is not a standard Audit Report (AR) which usually contains the auditor's opinion, but rather the board's opinion on the management's and financial statements. It is too specific for a general Regulatory Filing (RNS). FY 2022
2023-04-28 Polish
Oświadczenia Zarzadu
Audit Report / Information Classification · 1% confidence The document text is in Polish and contains statements from the Management Board ('OŚWIADCZENIE ZARZĄDU') regarding the fairness and accuracy of the annual financial statements ('roczne sprawozdanie finansowe za 2022 r.') and the activity report. It also includes an 'INFORMACJA ZARZĄDU' concerning the selection and independence of the auditing firm. These statements are mandatory components often found appended to or included within comprehensive annual financial reports or audit reports. Since the content focuses specifically on the management's assertion about the accuracy of the financial statements and the auditor's qualifications, it strongly aligns with the scope of an Audit Report or Information (AR), which covers applied accounting principles and results related to the audit process, distinct from the full 10-K or a simple earnings release (ER). The document is short and appears to be an excerpt or a specific declaration section, making AR a better fit than 10-K, which is the full annual report. FY 2022
2023-04-28 Polish
Sprawozdanie niefinansowe WOJAS SA podpis
Environmental & Social Information Classification · 1% confidence The document text consists almost entirely of an XML Digital Signature block, which is used to verify the integrity and authenticity of another file. Within the signature's references, a specific file name is mentioned: "Sprawozdanie_niefinansowe_Wojas_SA_raport_2022.xhtml". The Polish phrase "Sprawozdanie niefinansowe" translates to "Non-financial statement" or "Sustainability Report". This strongly suggests the document is related to ESG/Sustainability reporting. Given the available categories, the closest match for a report detailing Environmental, Social, and Governance (ESG) performance is 'Environmental & Social Information' (SR). Since this is the signature block *for* the report, and not the report itself, it might lean towards RPA or RNS, but the content explicitly points to the nature of the underlying document (Non-financial statement). Non-financial statements are typically classified under ESG/SR categories when they are the primary content. Given the explicit reference to a 'report' (raport) and its non-financial nature, SR is the most appropriate classification for the underlying document type being attested to.
2023-04-28 Polish
Sprawozdanie niefinansowe WOJAS SA
Environmental & Social Information Classification · 1% confidence The document title is "Raport 2 SPRAWOZDANIE DOTYCZĄCE INFORMACJI NIEFINANSOWYCH GRUPY KAPITAŁOWEJ WOJAS I WOJAS S.A. ZA ROK 2022" (Report 2 NON-FINANCIAL INFORMATION REPORT OF THE WOJAS CAPITAL GROUP AND WOJAS S.A. FOR THE YEAR 2022). The table of contents heavily features sections related to ESG, social impact, risk management, human resources, and environmental management (e.g., 'ZRÓWNOWAŻONY ROZWÓJ ORAZ WPŁYW SPOŁECZNY', 'ZARZĄDZANIE RYZYKIEM NIEFINANSOWYM', 'ZARZĄDZANIE ŚRODOWISKIEM'). This content strongly aligns with the definition of an Environmental & Social Report, which corresponds to the 'SR' code in the provided schema. Although the document is a comprehensive report for the full year 2022, the specific focus on non-financial/ESG information makes 'SR' a more precise classification than '10-K' (which typically focuses on comprehensive financial performance).
2023-04-28 Polish
Sprawozdanie niezależnego biegłego rewidenta podpis
Regulatory Filings Classification · 1% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, DigestValue, etc.). Specifically, it contains elements like 'Signature', 'SignedInfo', 'DigestValue', 'X509Certificate', and 'SigningTime' (2023-04-27T21:31:25Z). This structure is characteristic of a digitally signed document, often used to certify the authenticity and integrity of an underlying filing. Crucially, the document references a file named 'SZB_WOJAS_2022-12-31_pl.xhtml' and includes metadata about the signing process (Certum QCA 2017 certificate, Polish issuer 'Narodowy Bank Polski'). This strongly suggests the document is an attachment or the core content of a regulatory submission that required a qualified electronic signature. Given the content is the signature block itself, and not the narrative financial report (like 10-K or IR), and it doesn't explicitly announce the publication of a report (ruling #2), the most appropriate classification is the general fallback for regulatory filings that don't fit specific categories, which is 'RNS' (Regulatory Filings). If the underlying document were available, a more specific code might apply, but based solely on the signature block, RNS is the best fit.
2023-04-28 Polish
Sprawozdanie niezależnego biegłego rewidenta
Audit Report / Information Classification · 1% confidence The document text is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA" (Independent Auditor's Report on the Audit) for Wojas S.A.'s annual financial statements for the year ended December 31, 2022. It contains the auditor's opinion, details on the basis of the opinion, key audit matters (like valuation of right-of-use assets, inventory valuation, and impairment of trade receivables), and responsibilities of management and the auditor. This content perfectly matches 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). FY 2022
2023-04-28 Polish

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