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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 2022-04-12 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 podpis
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML signature blocks (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties, SignedProperties, etc.). This structure is characteristic of digitally signed documents, often used for regulatory filings or official attestations where integrity and authenticity must be verified. The presence of Polish language elements in the certificate data (e.g., 'Ocena Rady Nadzorczej.xhtml', 'Narodowy Bank Polski', 'Certum') suggests this is a filing from a Polish entity. Crucially, the file name referenced in the DigestMethod is 'Ocena Rady Nadzorczej.xhtml', which translates to 'Supervisory Board Assessment' or 'Supervisory Board Evaluation'. This strongly points towards a governance or board-related document. Reviewing the definitions: - AGM-R: Unlikely, as it's a signature block, not presentation material. - AR: Unlikely, as it's not a full audit report. - MANG: Possible, as it relates to the Supervisory Board. - CGR (Governance Information): This category covers internal rules, board structure, and governance practices. An assessment/evaluation of the Supervisory Board fits well under Governance Information. Given the specific reference to the 'Rada Nadzorcza' (Supervisory Board) evaluation, the most appropriate classification is Governance Information (CGR), as it details an aspect of the company's governance structure/oversight. Since the document is not the report itself but rather the digital signature wrapper around the report content (which is referenced by the digest), and it is not a simple announcement of publication (like RPA), CGR is the best fit for the *content type* being attested to. Q1 2022
2022-04-12 Polish
Ocena Rady Nadzorczej
Board/Management Information Classification · 99% confidence The document is titled 'Ocena Rady Nadzorczej: Jednostkowego sprawozdania finansowego Auto Partner S.A. za rok obrotowy zakończony 31 grudnia 2021 r. Sprawozdania Zarządu z działalności Spółki... Skonsolidowanego sprawozdania finansowego...'. This clearly indicates it is a formal review and assessment conducted by the Supervisory Board (Rada Nadzorcza) regarding the annual financial statements (both individual and consolidated) and the Management Board's report for the fiscal year ending December 31, 2021. This type of document, which reviews and approves the annual financial reporting package, is best classified as an Audit Report / Information (AR) or potentially related to the Annual Report (10-K). However, since it is specifically the Supervisory Board's assessment of the financial statements and management report, and not the full 10-K or the auditor's report itself, 'AR' (Audit Report / Information) is the most appropriate fit among the provided options, as it covers the results of internal/regulatory review processes related to financial statements. It is a document *about* the audit/financial reporting process, not the primary financial report itself.
2022-04-12 Polish
Oświadczenie RN dotyczące Komitetu Audytu podpis
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, Object, QualifyingProperties, SignedProperties, etc.). The content within the signature block references a file named "Oświadczenie RN dotyczące Komitetu Audytu.xhtml", which translates from Polish to "RN Statement regarding the Audit Committee". The presence of a digital signature structure, especially one referencing a specific document type (Audit Committee Statement), suggests this is a regulatory filing or an official document that has been digitally signed for authenticity. Given the options: 1. It is not a standard financial report (10-K, IR, ER) as the content is metadata/signature, not the report body. 2. It is not an announcement of a report (RPA) because the document length (10630 chars) is substantial, and it contains the signed content reference, not just a brief announcement. 3. The content directly relates to an 'Audit Committee Statement' (Oświadczenie RN dotyczące Komitetu Audytu). In the provided definitions, 'Audit Report / Information' (AR) covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. A statement regarding the Audit Committee falls closely under this umbrella of audit/governance/regulatory reporting information, making AR the most appropriate fit among the specific codes, rather than the general fallback RNS.
2022-04-12 Polish
Oświadczenie RN dotyczące Komitetu Audytu
Audit Report / Information Classification · 95% confidence The document text 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') concerning ongoing and periodic information disclosure. The content confirms compliance with rules regarding the appointment, composition, functioning, independence, and expertise of the audit committee. This type of internal governance and compliance statement, focusing on board structures and internal rules, aligns best with the Governance Information category (CGR), which covers internal rules and board structure, rather than a standalone Audit Report (AR) or a general Regulatory Filing (RNS). The document is short and declarative, confirming adherence to governance standards. FY 2021
2022-04-12 Polish
Informacja Zarządu dotycząca firmy audytorskiej podpis
Audit Report / Information Classification · 95% confidence The provided document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). Within these blocks, a specific reference URI is found: "Informacja%20Zarz%C4%85du%20dotycz%C4%85ca%20firmy%20audytorskiej.xhtml". This translates to "Information of the Management Board concerning the audit firm." This strongly indicates the document is related to the auditor's appointment or confirmation. Given the available categories, 'Audit Report / Information' (AR) is the most appropriate fit for documentation concerning the audit firm, even if the content is just the signature block of that document. FY 2021
2022-04-12 Polish
Informacja Zarządu dotycząca firmy audytorskiej
Audit Report / Information Classification · 99% confidence The document is a formal announcement ('INFORMACJA Zarządu') from the Management Board of Auto Partner S.A. It cites Polish financial regulations ('Podstawa prawna: § 70 ust.1 pkt 7) oraz § 71 ust.1 pkt 7) Rozporządzenia Ministra Finansów...'). The core content is the confirmation and justification for the selection of the auditing firm (Deloitte Audyt Sp. z o.o. Sp.k.) to audit the annual individual and consolidated financial statements for the year 2021. This type of official notification regarding the appointment or confirmation of an auditor, which is not the full audit report itself, aligns best with the 'Audit Report / Information' category (AR), as it directly concerns the audit process and compliance, or potentially 'Regulatory Filings' (RNS) due to its regulatory nature. Given the specific focus on the auditor selection and compliance checks related to the audit, AR is the most precise fit among the defined categories, as it covers 'applied accounting principles' and related audit information, even if it's a pre-audit selection notice. FY 2021
2022-04-12 Polish

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