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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 559 across all filing types
Latest filing 2023-03-29 Regulatory Filings
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
Oświadczenie Zarządu Atende SA do spr. jednostkowego 2022 r. - podpisane
Regulatory Filings Classification · 95% confidence The document consists entirely of XML digital signatures (XAdES) and cryptographic metadata related to a file named 'Atende_Oswiadczenie_Zarzadu_do_Jednostkowego_Raportu_Rocznego_za_2022.xhtml'. It is a technical certification/attestation file confirming the integrity of a management statement for an annual report, rather than the report itself. Per the 'Certification Rule', such documents are classified as Regulatory Filings (RNS). FY 2022
2023-03-29 Polish
Oświadczenie Zarządu Atende SA do spr. jednostkowego 2022 r.
Management Reports Classification · 99% confidence The document title contains 'JEDNOSTKOWEGO RAPORTU ROCZNEGO ZA 2022' which translates to 'ANNUAL REPORT FOR 2022'. The content is an 'Oświadczenie Zarządu' (Management Statement/Declaration) confirming that the annual individual financial statements for 2022 were prepared according to accounting principles and present a true view of the company's financial situation. This statement is a mandatory component or accompanying document to the full Annual Report (10-K equivalent in Polish regulatory context). Since the text is the declaration itself, and not the full financial report, it is closely related to the Annual Report. However, given the specific definitions, the full Annual Report is coded as '10-K'. This specific declaration is a key part of the annual reporting package. Since the document is short (1309 chars) and appears to be an excerpt or a specific declaration accompanying the main report, it could potentially be classified as a Regulatory Filing (RNS) or a component of the Annual Report. Given the explicit mention of the 'RAPORT ROCZNY' (Annual Report) and the nature of the declaration, it is most accurately classified as part of the Annual Report process, but since it is not the full report, and it's a specific declaration, it fits best under the general 'Annual Report' category (10-K) if we assume it's the declaration *from* the 10-K, or potentially a Regulatory Filing (RNS) if it's a standalone announcement. Given the strong link to the 'RAPORT ROCZNY', and the fact that this declaration is a required part of the annual filing package, classifying it as 10-K is the most contextually relevant choice, representing the core annual filing documentation, even if it's just one section. If a specific 'Annual Report Declaration' code existed, it would be used. Lacking that, 10-K is the closest fit for content related to the full annual filing.
2023-03-29 Polish
Sprawozdanie z działalności Grupy Atende i Atende SA w 2022 r. - podpisane
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML structures detailing digital signatures (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Certificate, etc.). The key reference URI within these signatures is "Atende_Sprawozdanie_z_Dzialalnosci_Grupa_Atende_i_Atende_SA_za_2022.xhtml". The Polish phrase "Sprawozdanie z Działalności" translates to "Report on Activities" or "Annual Report/Activity Report". Since the document is primarily the signature block of a document referencing a 2022 activity report, and given the context of comprehensive annual reporting, this strongly suggests the underlying document is an Annual Report (10-K equivalent for non-US entities, or a comprehensive annual filing). The document length (15616 chars) is substantial, ruling out a simple RPA/RNS announcement based on the 'Menu vs Meal' rule, as this appears to be the content of the filing itself, even if truncated to show only signatures. However, the definitions provided are for US SEC filings (10-K, DEF 14A, etc.). For a non-US comprehensive annual report, the closest fit among the provided codes is '10-K' (Annual Report) or potentially 'AR' (Audit Report / Information) if it's focused only on the audit aspect. Given the reference to a 'Report on Activities' for the full year 2022, '10-K' is the most appropriate classification for a comprehensive annual filing. FY 2022
2023-03-29 Polish
Sprawozdanie z działalności Grupy Atende i Atende SA w 2022 r.
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie Zarządu z działalności' (Management Board Report on Operations) for the Atende Group for the year 2022. It contains detailed sections on financial performance, business activities, market position, and governance. While it is part of the annual reporting package, it is specifically the Management Report (MDA) component, which provides the narrative and analysis of the financial results rather than the audited financial statements themselves (which would be 10-K). Given the detailed management commentary and analysis of business trends, it fits the MDA category perfectly. FY 2022
2023-03-29 Polish
Jednostkowe sprawozdanie finansowe Atende SA za 2022 r. - podpisane
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Certificate, etc.). This structure is characteristic of an electronically signed document, often found within regulatory filings submitted to authorities like the SEC or European equivalents. The presence of multiple signatures and references to a file named "2022_SF_jednostkowe_Atende.xhtml" suggests this is the underlying content of a formal report that has been digitally signed for authenticity and integrity. Since the text itself is not the narrative content of a report (like 10-K or ER) but rather the technical signature wrapper, and given the context of financial reporting databases, the most appropriate classification is the general fallback for regulatory filings that don't fit a specific content type, or potentially a Report Publication Announcement (RPA) if this were a very short wrapper. However, the sheer volume of signature data (25093 chars) suggests this is the *entire* signed artifact, which is often treated as a generic Regulatory Filing (RNS) or, if it were a known report type, that report type. Since the content is purely technical metadata (signatures) and not the financial data itself, and it doesn't explicitly announce a report publication, RNS (Regulatory Filings) is the safest general classification for this technical wrapper. FY 2022
2023-03-29 Polish
Jednostkowe sprawozdanie finansowe Atende SA za 2022 r.
Audit Report / Information Classification · 98% confidence The document text explicitly states multiple times that it is the "Jednostkowe sprawozdanie finansowe Atende S.A. za rok zakończony 31 grudnia 2022 r." which translates to 'Individual financial statement of Atende S.A. for the year ended December 31, 2022'. It contains a full Table of Contents listing the Statement of Financial Position, Statement of Comprehensive Income, Statement of Cash Flows, and Statement of Changes in Equity, along with detailed notes. This structure is characteristic of a comprehensive annual financial report, which aligns best with the definition of an Annual Report (10-K), although the Polish context might imply a local equivalent. Given the comprehensive nature covering a full fiscal year (ending Dec 31, 2022) and containing all primary financial statements, 10-K is the most appropriate classification among the provided options for a full annual filing. FY 2022
2023-03-29 Polish

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