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ASM Group S.A. — Investor Relations & Filings

Ticker · ASM ISIN · PLASMGR00014 LEI · 259400UVRNWHRKEFE432 WAR Professional, scientific and technical activities
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Filings indexed 1,660 across all filing types
Latest filing 2022-12-20 Audit Report / Informat…
Country PL Poland
Listing WAR ASM

About ASM Group S.A.

https://asmgroup.pl/

ASM Group S.A. is an international holding company specializing in comprehensive sales support and outsourcing services. The company provides integrated solutions designed to enhance clients' sales potential across offline and online channels. Core service areas include merchandising, trade marketing, and the outsourcing of complete sales teams, covering recruitment, training, and management. The group also offers a full suite of digital marketing services, including SEO, SEM, and social media management. A dedicated software house division develops custom e-commerce platforms, CRM systems, mobile and web applications, and automation tools. Additionally, the company conducts market research and facilitates global B2B trade through a partnership with Alibaba.com.

Recent filings

Filing Released Lang Actions
Stanowisko Zarządu odnoszące się do Sprawozdania z badania Skonsolidowanego Sprawozdania Finansowego
Audit Report / Information Classification · 95% confidence The document text provided consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). These blocks are used to verify the authenticity and integrity of an associated document. The presence of references like 'Stanowisko_Zarzadu_do_Sprawozdania_z_Badania_RSSF.xhtml' suggests that the actual content is an external document, likely a 'Statement of the Management Board on the Audit Report' (Stanowisko Zarządu do Sprawozdania z Badania). Since the provided text is only the signature wrapper and not the full report content, and it is a formal regulatory/legal attachment, it best fits the general 'Regulatory Filings' category (RNS) as a fallback, or potentially an 'Audit Report / Information' (AR) if the underlying document is confirmed to be an audit-related statement. Given the structure is purely metadata/signature and the document length is substantial (42k chars), it is likely the full content of a specific filing type, but without the content, RNS is the safest general classification for an attached, signed regulatory artifact. However, the reference to 'Sprawozdania z Badania' (Audit Report) strongly points towards AR. I will classify it as AR based on the explicit reference to the audit report statement, assuming the signature block is attached to that specific document type, and the length suggests it's not just a brief announcement. FY 2022
2022-12-20 Polish
Stanowisko Zarządu odnoszące się do Sprawozdania z badania Skonsolidowanego Sprawozdania Finansowego
Audit Report / Information Classification · 95% confidence The document is a formal statement ("OŚWIADCZENIE ZARZĄDU") from the Management Board of ASM GROUP S.A., dated December 19, 2022. It explicitly references the failure to obtain an opinion on the Annual Consolidated Financial Statement ("Rocznego Skonsolidowanego Sprawozdania Finansowego") for the period ending 31.12.2021 due to missing documentation from former management. This content relates to the formal audit process and the resulting opinion (or lack thereof) on the annual financial statements. While it discusses the Annual Report, the document itself is a specific declaration regarding the audit outcome/opinion, which aligns best with the Audit Report / Information category (AR), as it details issues arising from the audit process concerning the annual financials, rather than being the full 10-K or just an announcement of its release (RPA). Given the specific focus on the auditor's refusal to give an opinion on the annual consolidated financial statement, AR is the most precise fit. FY 2021
2022-12-20 Polish
Sprawozdanie z badania Skonsolidowanego Sprawozdania Finansowego
Audit Report / Information Classification · 98% confidence The provided document text consists entirely of an XML Digital Signature block, including elements like Signature, SignedInfo, SignatureValue, KeyInfo, and references to certificates and digests. The reference URI points to a file named "Sprawozdanie z badania SSF ASM Group SA za 2021 r..xhtml", which translates to "Audit report of SSF ASM Group SA for 2021". This strongly indicates the document is related to an Audit Report. Since the text itself is the signature metadata and not the full report content, and given the specific mention of an 'Audit Report' (Sprawozdanie z badania), the most appropriate classification is Audit Report / Information (AR). The document length is short (4550 chars), but the content is the signature *of* the report, not an announcement *about* the report's publication, making AR more specific than RPA or RNS. FY 2021
2022-12-20 Polish
Sprawozdanie z badania Skonsolidowanego Sprawozdania Finansowego
Audit Report / Information Classification · 99% confidence The document text is titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA ROCZNEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO..." which translates to "Independent Auditor's Report on the Audit of the Consolidated Financial Statements...". It explicitly discusses the audit of the consolidated financial statements for the year ended December 31, 2021, and concludes with a refusal to express an opinion ("Odmowa wyrażenia opinii"). This content is characteristic of a formal Audit Report, which aligns with the definition for 'Audit Report / Information' (AR). Although it relates to annual financial data, the document itself is the auditor's opinion/report, not the full Annual Report (10-K) or just an Earnings Release (ER). FY 2021
2022-12-20 Polish
Oświadczenie Rady Nadzorczej dotyczące Komitetu Audytu
Audit Report / Information Classification · 95% confidence The document is titled "OŚWIADCZENIE RADY NADZORCZEJ ASM GROUP S.A. DOTYCZĄCE FUNKCJONOWANIA KOMITETU AUDYTU RADY NADZORCZEJ SPÓŁKI" (Statement of the Supervisory Board of ASM GROUP S.A. concerning the functioning of the Audit Committee of the Supervisory Board). It references specific regulations (Rozporządzenia Ministra Finansów) and discusses the compliance regarding the composition and functioning of the Audit Committee for the fiscal year ending December 31, 2021. This content strongly relates to internal governance structure, board oversight, and compliance reporting, which aligns best with the Governance Information (CGR) category, as it details internal rules and board structure practices, rather than being a full Audit Report (AR) or a general management report (MDA). Given its focus on the structure and function of a key board committee, CGR is the most precise fit. FY 2021
2022-12-20 Polish
Oświadczenie Rady Nadzorczej o dokonaniu wyboru firmy audytorskiej do badania Skonsolidowanego Sprawozdania Finansowego
Audit Report / Information Classification · 95% confidence The document is titled 'OŚWIADCZENIE RADY NADZORCZEJ' (Statement of the Supervisory Board) of ASM GROUP S.A. and concerns the selection of the auditing firm ('FIRMY AUDYTORSKIEJ') responsible for examining the financial statements for the year ended December 31, 2021. This document explicitly addresses compliance with regulations regarding the selection and procedure for choosing an auditor, and confirms the auditor's independence and adherence to rotation rules. This content directly relates to the formal audit process and associated regulatory compliance statements, fitting the definition of an Audit Report / Information (AR), which covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Although it is a statement *about* the audit, it is a formal regulatory disclosure related to the audit function, making AR the most appropriate fit over a general Regulatory Filing (RNS). The length (2361 chars) is substantial enough to be the report itself or a key accompanying document, not just a brief announcement of publication. FY 2021
2022-12-20 Polish

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