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Atende S.A. — Investor Relations & Filings

Ticker · ATD ISIN · PLATMSI00016 LEI · 259400CBBLICU7Q86X02 WAR Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 558 across all filing types
Latest filing 2024-03-27 Annual Report (ESEF)
Country PL Poland
Listing WAR ATD

About Atende S.A.

https://atende.pl/en

Atende S.A. is an information technology company that supports clients in their digital transformation. The company's core activities include the integration of complex ICT systems, cybersecurity, cloud services, and software development. Its offerings encompass building and managing computer networks and data centers, cloud migration, and comprehensive IT service management. Atende provides solutions for various sectors, with a significant focus on telecommunications, energy, and the public sector. The company also develops advanced cloud applications, AI and smart device solutions, and specialized platforms for Industry 4.0, including Smart Grid systems and utility billing applications.

Recent filings

Filing Released Lang Actions
Skonsolidowane sprawozdanie finansowe Grupy Atende za 2023 r.
Annual Report (ESEF) Classification · 100% confidence FY 2023
2024-03-27 Polish
Sprawozdanie z badania jednostkowego raportu rocznego Atende SA za 2023 r. - podpisane
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, X509Data, etc.). It references a specific file named "SzB_JSF_ATENDE_2023-12-31_pl.xhtml" and includes timestamps (SigningTime: 2024-03-25T19:50:53Z) and certificate information, indicating that this document is a digitally signed container or wrapper for another file, rather than the financial report itself. Since the content is a signature block and not the actual financial data or narrative of a report (like 10-K, IR, ER), and it is clearly a formal submission wrapper, it fits best into the general regulatory/filing category. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a document whose primary content is metadata and digital proof of authenticity rather than substantive financial disclosure, especially when the underlying document type is not explicitly stated as a known report type (like 10-K or IR). It is not an announcement of a report (RPA) because it *is* the signed artifact, not just a notice about it.
2024-03-27 Polish
Sprawozdanie z badania jednostkowego raportu rocznego Atende SA za 2023 r.
Audit Report / Information Classification · 95% confidence The document text provided is an HTML structure containing CSS styling and font definitions, generated by a tool called 'pdf2htmlEX'. The title of the document is 'SzB_JSF_ATENDE_2023-12-31_pl.xhtml'. The presence of 'SzB' (likely referring to Spółka Zwykła or a similar Polish entity designation) and the date '2023-12-31' suggests a financial or regulatory filing from a Polish entity, likely covering the year-end period. However, the content itself is not the report narrative or structured data (like a 10-K or IR), but rather the raw, converted HTML/CSS wrapper of a document. Given the large document size (over 3MB) and the fact that this is the converted output, it strongly suggests the original source was a comprehensive report. Since the content is not directly readable as a standard report (like 10-K or IR), and it appears to be a full document conversion, the most appropriate classification among the provided options for a comprehensive, year-end financial document is the Annual Report (10-K), assuming the Polish equivalent structure is present within this raw data, or the Interim/Quarterly Report (IR) if it were a shorter period. Given the '2023-12-31' date, it points towards an annual filing. Since the text is the *content* of a document, not an *announcement* of a document (RPA/RNS), I will classify it as the most likely comprehensive report type based on the date, which is 10-K (Annual Report). FY 2023
2024-03-27 Polish
Oświadczenie Rady Nadzorczej Atende SA dotyczące komiteru audytu
Audit Report / Information Classification · 95% confidence The document text is extremely long (74,071 characters) and contains extensive, detailed content, including HTML structure, font definitions, and a very large block of encoded data (likely the main body of a report or presentation). The content itself appears to be a comprehensive financial or corporate document, not a brief announcement. Given the length and the nature of the embedded data, it is highly unlikely to be a simple 'Report Publication Announcement' (RPA) which typically just states a report is available. The content structure suggests a full report or a detailed presentation. Since the text is not explicitly identified as a 10-K (Annual Report) or an IR (Interim Report) based on standard headers, and it contains presentation-like elements (implied by the structure and the sheer volume of data), 'Investor Presentation' (IP) is a strong candidate for detailed, non-standardized filings that are longer than a simple release but not a formal 10-K. However, without explicit section headers like 'Management Discussion and Analysis' or 'Financial Statements' typical of 10-K or IR, and considering the possibility that this is a large data dump from a regulatory filing that doesn't fit the specific codes, the most appropriate classification for a very large, detailed, non-standardized document that isn't a known formal report (10-K, IR) is often the general 'Regulatory Filings' (RNS) or a detailed presentation (IP). Given the context of financial reporting databases, a large, complex document that isn't a standard 10-K or IR is often an Investor Presentation (IP) or a detailed supplement. Since the text is too large for RPA/ER/MRQ, and lacks clear 10-K/IR markers, IP is chosen as the best fit for a comprehensive investor-facing document, although RNS remains a possibility if it's a miscellaneous filing. Q1 2023
2024-03-27 Polish
Ocena Rady Nadzorczej sprawozdań rocznych Atende za 2023 r.
Audit Report / Information Classification · 95% confidence The document contains HTML metadata and a title tag, but the content is primarily a base64-encoded font file (Aspose.Words generator) and a long string of text that appears to be a mix of garbled characters and potentially a report or announcement. However, given the structure and the presence of 'Aspose.Words' and the nature of the text, it is a regulatory filing or report publication. Since it does not fit into specific categories like 10-K or ER, and is a general regulatory document, it is classified as RNS. Q1 2023
2024-03-27 Polish
Informacja Zarządu Atende SA dotycząca wyboru firmy audytorskiej - podpisana
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). The URI attribute within the Reference elements consistently points to a file named "Atende_Informacja_Zarzadu_Wybor_Audytora_do_Raportu_Rocznego_za_2023.xhtml". This filename translates roughly to "Atende Management Information - Election of Auditor for the Annual Report for 2023". Since the content is purely the signature structure and metadata, and it explicitly references information related to the selection of an auditor for the Annual Report, it strongly suggests this is a regulatory filing or an official document related to governance/audit selection, rather than the full report itself (10-K) or a general announcement (RPA/RNS). The specific mention of 'Wybor Audytora do Raportu Rocznego' (Election of Auditor for the Annual Report) points towards governance or audit-related documentation. Given the options, 'Audit Report / Information' (AR) is the most fitting category for documentation concerning the selection or status of an auditor, especially when tied to the Annual Report process, although it is not the audit report itself. However, since the document is just the signature block of an XHTML file, and the file name suggests 'Management Information' regarding the auditor election for the Annual Report, it is a specific type of regulatory disclosure. If this were the actual management information document, it would fit MANG or CGR better, but as a signed attachment/metadata, it's a regulatory filing. Given the context of 'Election of Auditor for the Annual Report', and the lack of a specific code for 'Auditor Appointment Notice', 'AR' (Audit Report / Information) is the closest fit for documentation surrounding the audit process, or 'RNS' as a general regulatory filing. Since the content is the signature block of a document titled 'Management Information - Election of Auditor for the Annual Report', and this is a specific regulatory disclosure, I will classify it as a general Regulatory Filing (RNS) as the content provided is only the signature metadata, not the substantive report content itself, adhering to the 'MENU VS MEAL' rule if the underlying document were short, but here the underlying document title suggests a specific disclosure. Given the highly specific nature of the title referencing the auditor for the Annual Report, and the document being a signed XML structure, RNS is the safest fallback for a signed regulatory disclosure whose primary content is not present. If I must choose a content-based category, 'AR' is related to audits. I will lean towards RNS as the provided text is metadata/signature, not the report itself, and it's a formal filing. FY 2023
2024-03-27 Polish

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