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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
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
Jednostkowe Sprawozdanie Finansowe za rok 2022 podpis
Audit Report / Information Classification · 95% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, X509Certificate, etc.). The content within the references and descriptions mentions a file named "JSF za rok 2022 Auto Partner S.A..xhtml" and includes signing times (2023-04-17). The presence of multiple, detailed digital signatures suggests this is a document that has been formally authenticated, often accompanying regulatory submissions or official reports. However, the text itself is not the content of a financial report (like 10-K or IR) but rather the metadata/security wrapper for a document. The file name "JSF za rok 2022" suggests a Polish filing (JSF often relates to financial statements or annual reports in that context), and the document length is substantial (44k chars), indicating it's likely the actual report content wrapped in signatures, not just a short announcement. Given the context of financial reporting databases, a document that is essentially a signed financial file (implied by the filename referencing a year and 'za rok') that is not explicitly an Annual Report (10-K) or Interim Report (IR) but is a comprehensive filing, often defaults to a general regulatory filing category if a more specific one isn't available. Since the content is the signed document itself (not an announcement *about* the document), and it appears to be a comprehensive filing for a specific year, it is most likely an Annual Report (10-K) or an Interim Report (IR). Since the text is heavily obscured by signatures and lacks clear section headers typical of a 10-K or IR, and given the Polish context which might use different local forms, the safest classification for a signed, comprehensive annual filing that isn't explicitly labeled 10-K is the general Regulatory Filings category (RNS), or potentially Audit Report (AR) if it were a standalone audit. However, the filename strongly suggests a primary annual filing. Since the structure is clearly a signed document, and not a short announcement, I will lean towards the most comprehensive report type that fits an annual filing context, which is 10-K, assuming the underlying document is the annual filing itself, despite the signature noise. If it were a short announcement, RPA would be chosen. Since it's a large file containing signatures for a yearly document, it is the report itself. Revisiting the definitions: 10-K is the 'Official yearly report'. If this is the signed version of that report, 10-K is appropriate. If it were a half-year report, IR would be appropriate. Without clear content, 10-K is the best guess for a 'za rok' (for the year) document. FY 2022
2023-04-18 Polish
Jednostkowe Sprawozdanie Finansowe za rok 2022
Audit Report / Information Classification · 98% confidence The document text contains extensive financial statements, including the 'JEDNOSTKOWE SPRAWOZDANIE Z CAŁKOWITYCH DOCHODÓW' (Statement of Comprehensive Income), 'JEDNOSTKOWE SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Statement of Financial Position/Balance Sheet), and 'JEDNOSTKOWE SPRAWOZDANIE Z PRZEPŁYWÓW PIENIĘŻNYCH' (Statement of Cash Flows). The title explicitly states it is the 'Roczne jednostkowe sprawozdanie finansowe' (Annual individual financial statement) for the year ended December 31, 2022, prepared according to IFRS ('Międzynarodowych Standardów Sprawozdawczości Finansowej'). This structure and content strongly indicate a comprehensive annual financial report. Although the Polish term 'Roczne jednostkowe sprawozdanie finansowe' is used, its function aligns perfectly with the definition of an Annual Report (10-K), which covers full yearly financial performance. Given the comprehensive nature and annual period, 10-K is the most appropriate classification, even if it's a foreign equivalent filing. FY 2022
2023-04-18 Polish

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