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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 1,098 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
Oświadczenie Rady Nadzorczej dotyczące Komitetu Audytu
Audit Report / Information Classification · 95% 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. FY 2022
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
Board/Management 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.
2023-04-18 Polish
Oświadczenie Zarządu do Sprawozdania Skonsolidowanego podpis
Audit Report / Information Classification · 95% confidence The document text provided consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). Crucially, one of the referenced files within the signature block is named "Oświadczenia Zarządu do sprawozdania skonsolidowanego.xhtml". The Polish phrase "Oświadczenia Zarządu do sprawozdania skonsolidowanego" translates to "Management Statements to the Consolidated Report". This strongly suggests the document is related to the formal management commentary or certification accompanying a financial report, likely an Annual Report (10-K) or an Interim Report (IR). However, the document itself is not the financial report content; it is the *signature* block for that content. Furthermore, the presence of multiple, distinct signature blocks (two are visible) suggests this might be an attachment or a metadata file accompanying a primary filing, or perhaps a specific regulatory filing related to the certification itself. Given the content points directly to 'Management Statements' (which aligns with Management Discussion & Analysis or similar commentary often found in comprehensive reports) and the document structure is purely technical metadata (signatures), it is highly likely this is a component of a larger regulatory submission. Since the content is about management statements accompanying a consolidated report, and it's not the full report itself, the closest fit among the options that deals with management commentary/reports is 'Management Reports' (MDA). If it were a standalone audit opinion, it would be AR. If it were the full annual report, it would be 10-K. Since it is the *management statement* component, MDA is the most appropriate classification for this specific piece of evidence, assuming it is part of a larger filing package. Alternatively, because the text is purely technical signature data and not the report content, it could be classified as a general Regulatory Filing (RNS). However, the specific reference to 'Management Statements' makes MDA a stronger thematic fit than the general fallback RNS, especially since the document length is substantial (38k chars), suggesting it's not just a brief announcement. FY 2022
2023-04-18 Polish
Oświadczenie Zarządu do Sprawozdania Skonsolidowanego
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 consolidated annual report for the fiscal year 2022 (01.01.2022 to 31.12.2022). This declaration confirms that the annual consolidated financial statements and the management report comply with accounting principles and accurately reflect the company's financial position and performance. This type of statement, confirming the accuracy of the annual report, is a mandatory component often found within or accompanying the full Annual Report (10-K equivalent in Polish context) or sometimes issued separately as part of the required disclosures related to the annual filing cycle. Given the content explicitly references the 'rocznego raportu' (annual report) and contains management assertions about its veracity, it strongly aligns with the content expected in a comprehensive annual filing package. Since it is a formal declaration about the annual report, it is best classified as part of the Annual Report (10-K) process, rather than just an announcement of publication (RPA) or a general audit report (AR). The length (1038 chars) suggests it is an excerpt or a specific required statement, but its subject matter is definitively the annual report. FY 2022
2023-04-18 Polish
Skonsolidowane Sprawozdanie Finansowe za rok 2022 podpis
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML structures containing digital signatures (xmlns:ds="http://www.w3.org/2000/09/xmldsig#"), certificate information (X509Certificate, IssuerSerial), and references to a zipped file named "SSF za rok 2022 Grupa Auto Partner.zip". The presence of multiple digital signatures and certificate data strongly indicates this is a document wrapper or a filing that contains signed attachments, rather than the primary financial report itself. The file name "SSF za rok 2022" suggests a statutory or annual filing (SSF likely stands for Sprawozdanie Statutowe or similar Polish statutory filing, given the Polish text in the certificate details like 'Polska' and Polish names). Since the document is not the report content but the signature block for a zipped file containing the report for the year 2022, and given the short length relative to a full annual report (44039 chars is substantial, but the content provided is only the signature block), it is most likely a regulatory filing wrapper or an announcement that a signed document package is available. However, the content is the signature block itself, which is often appended to or constitutes the filing when submitted electronically. If this were a full 10-K or IR, we would see extensive financial tables and narrative. Since we only see the signature metadata, and the file being signed is a 'SSF za rok 2022' (likely an Annual Report component), the most appropriate classification for the *submission* containing only the signature block, especially if it's a general regulatory submission wrapper, is Regulatory Filings (RNS), as it doesn't fit the specific report types (10-K, IR) directly, nor is it a simple announcement of publication (RPA). Given the context of Polish filings, 'SSF' often relates to statutory financial statements. If this were the actual financial statement, it would be classified as 10-K (if annual) or IR (if interim). Since this is the *signature* block for a zipped file containing the 2022 report, it functions as a general regulatory submission. Revisiting the definitions: - 10-K: Official yearly report covering company activity and full financial performance. (This is the signature *for* the report, not the report itself). - RNS: General regulatory announcements and fallback category. Because the content is purely technical metadata (signatures) related to a statutory filing ('SSF za rok 2022'), classifying it as a general Regulatory Filing (RNS) is the safest and most accurate choice for this specific snippet, which is not the report narrative or data. FY 2022
2023-04-18 Polish

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