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Auto Partner S.A. — Investor Relations & Filings

Ticker · APR ISIN · PLATPRT00018 LEI · 259400NXH0FT0MF6PV21 WAR Wholesale and retail trade
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Filings indexed 1,085 across all filing types
Latest filing 2023-04-18 Audit Report / Informat…
Country PL Poland
Listing WAR APR

About Auto Partner S.A.

https://en.autopartner.com/

Auto Partner S.A. is an importer and distributor of spare parts for passenger cars, light commercial vehicles, and motorcycles. The company operates as a sales and logistics platform, specializing in just-in-time supplies to a customer base composed mainly of repair shops and automotive retailers. Its comprehensive product portfolio includes over 250,000 reference items covering all major vehicle systems, such as braking, suspension, and drive systems, as well as workshop equipment, oils, chemicals, and accessories. The company collaborates with over 350 suppliers, distributing products from leading global manufacturers. It also develops its own private label brands, including MaXgear, which features a portfolio of over 35,000 part types.

Recent filings

Filing Released Lang Actions
Ocena Rady Nadzorczej
Audit Report / Information Classification · 98% confidence The document is titled 'Ocena Rady Nadzorczej: Jednostkowego sprawozdania finansowego Auto Partner S.A. za rok obrotowy zakończony 31 grudnia 2022 r. Sprawozdania Zarządu z działalności Spółki Auto Partner S.A. oraz Grupy Kapitałowej Auto Partner w roku obrotowym 2022 Skonsolidowanego sprawozdania finansowego Grupy Kapitałowej Auto Partner za rok obrotowy zakończony 31 grudnia 2022 r.' (Supervisory Board Assessment: Individual financial statement of Auto Partner S.A. for the financial year ended December 31, 2022, Management Board Report on the activities of Auto Partner S.A. and the Auto Partner Capital Group in 2022, Consolidated financial statement of the Auto Partner Capital Group for the financial year ended December 31, 2022). This document is an assessment by the Supervisory Board (Rada Nadzorcza) of the company's annual financial statements and the Management Board's report for the year 2022. It reviews the individual and consolidated financial statements, notes the auditor (PwC), and provides positive opinions on the reports. This content strongly aligns with the scope of an Audit Report/Information (AR), as it is a formal review and opinion on the financial statements and related reports by the supervisory body, distinct from the full Annual Report (10-K) itself or a simple Earnings Release (ER). It is not a general regulatory filing (RNS) because it is highly specific to the audit/review process of annual financials. It is also not a Management Discussion & Analysis (MDA) as it is the Supervisory Board's assessment, not the Management's explanation. FY 2022
2023-04-18 Polish
Oświadczenie Rady Nadzorczej dotyczące Komitetu Audytu
Board/Management Information Classification · 99% confidence The document is a formal declaration ('OŚWIADCZENIE') from the Supervisory Board of Auto Partner S.A. regarding the Audit Committee. It explicitly references Polish Ministry of Finance regulations ('Rozporządzenia Ministra Finansów z dnia 29 marca 2018 r.') concerning ongoing and periodic information disclosure. The content confirms compliance with rules regarding the composition, functioning, and independence of the Audit Committee. This type of internal governance confirmation, focusing on board structure and compliance oversight, aligns best with Governance Information (CGR), which covers internal rules and board structure, rather than a general Audit Report (AR) or a standard regulatory filing (RNS). The document is short and specific to governance structure.
2023-04-18 Polish
Informacja Zarządu dotycząca firmy audytorskiej podpis
Audit Report / Information Classification · 95% confidence The document text provided consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). These signatures reference an external file named "Informacja Zarządu dotycząca firmy audytorskiej.xhtml" (Information of the Management Board concerning the audit firm). The presence of digital signatures and the reference to an external document strongly suggest this is a regulatory filing wrapper or a document confirming the authenticity of another document, rather than the content of a major report itself (like 10-K or IR). Since the content is about the 'audit firm' and it's a formal, signed document, it points towards Audit Report/Information (AR). However, given the structure is purely the signature block and the referenced file name explicitly mentions 'Informacja Zarządu dotycząca firmy audytorskiej' (Management Board Information regarding the audit firm), this is highly specific. If the content *were* the actual report, AR would fit. But since the text is just the signature block, it's a confirmation of a filing. The most fitting category for formal, signed regulatory confirmations or specific reports that aren't the main annual/quarterly reports is often RNS (Regulatory Filings) or AR if the referenced document is indeed the audit report. Given the explicit mention of 'firmy audytorskiej' (audit firm), AR (Audit Report / Information) is the most contextually relevant classification for the *subject matter* being signed off on, even if the wrapper itself is just a signature block. Since the document length is substantial (38k chars) and it's not a short announcement pointing to a report, I will classify it based on the content it authenticates, which is related to auditing/accounting principles. Q1 2023
2023-04-18 Polish
Informacja Zarządu dotycząca firmy audytorskiej
Audit Report / Information Classification · 99% confidence The document is a formal announcement ('Informacja Zarządu') from Auto Partner S.A. regarding the selection of the auditing firm (PricewaterhouseCoopers Polska) to conduct the audit of the annual individual and consolidated financial statements for the year 2022. It cites Polish regulatory grounds (§ 70 ust.1 pkt 7) and § 71 ust.1 pkt 7) of the Minister of Finance Regulation). This content specifically deals with the process and confirmation related to the statutory audit of annual financial statements, which aligns best with the 'Audit Report / Information' category, even though it is about the selection process rather than the final report itself. Given the options, 'AR' (Audit Report / Information) is the most appropriate fit for documentation concerning the statutory audit process and confirmation of the auditor's compliance. FY 2022
2023-04-18 Polish
Oświadczenie Zarządu do Sprawozdania Jednostkowego podpis
Audit Report / Information Classification · 95% confidence The document text provided consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). These structures are typical of digitally signed electronic documents, often used for regulatory filings in formats like XBRL or XML-based submissions. Crucially, the `Reference` elements within the signatures point to a file named: "Oświadczenia Zarządu do sprawozdania jednostkowego.xhtml". This Polish phrase translates to "Management Board Statements for the individual financial statement." This content strongly suggests the document is either the Management's Discussion and Analysis (MDA) or a component thereof, specifically the management's assertions/statements related to the financial report. Given the options: - 10-K (Annual Report): Too specific, this is just a component. - AR (Audit Report / Information): This is management statements, not the auditor's report. - MDA (Management Reports): This aligns best with "Management Board Statements" regarding financial results/statements. Since the document is the *content* of the statements (even if presented within a signature wrapper) and not just an announcement about the report (the document length is substantial, 38k chars, suggesting it's the content, not a short RPA), MDA is the most appropriate classification. FY 2022
2023-04-18 Polish
Oświadczenie Zarządu do Sprawozdania Jednostkowego
Audit Report / Information Classification · 95% confidence The document text is a formal declaration ("OŚWIADCZENIE Zarządu") from the Management Board of Auto Partner S.A. regarding their annual report for the fiscal year 2022 (01.01.2022 to 31.12.2022). This declaration confirms that the annual financial statements and the management report present a true and fair view of the company's financial position and performance. This type of management assertion, accompanying or preceding the full annual report, is a standard component of the comprehensive Annual Report package (10-K equivalent in US context, or the full annual filing in other jurisdictions). Given the content explicitly references the 'rocznego raportu' (annual report) and the management's confirmation of its accuracy, the most appropriate classification is Annual Report (10-K), as this document is intrinsically linked to the full annual filing. FY 2022
2023-04-18 Polish

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