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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 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
Sprawozdanie Zarządu z działalności Spółki i Grupy Kapitałowej za rok 2021
Audit Report / Information Classification · 98% confidence The document text is extensive (188,003 characters) and contains a detailed Table of Contents (SPIS TREŚCI) covering sections like 'CHARAKTERYSTYKA EMITENTA I JEGO GRUPY KAPITAŁOWEJ' (Issuer and Group Characteristics), 'CHARAKTERYSTYKA DZIAŁALNOŚCI EMITENTA I GRUPY KAPITAŁOWEJ' (Characteristics of Issuer and Group Operations), and 'POZOSTAŁE INFORMACJE' (Other Information). It explicitly mentions being the 'Sprawozdanie z działalności Spółki Auto Partner SA oraz Grupy Kapitałowej Auto Partner za rok 2021' (Report on the activities of Auto Partner SA and the Auto Partner Capital Group for the year 2021) covering the period 01-01-2021 to 31-12-2021. This structure and content strongly indicate a comprehensive annual report detailing the entire year's performance and activities, which aligns with the definition of an Annual Report (10-K), although the document is in Polish and likely a local regulatory equivalent, the scope matches the 10-K category best among the provided options for a full annual review. FY 2021
2022-04-12 Polish
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
AGM Information Classification · 95% confidence The document is an 'Ocena Rady Nadzorczej' (Supervisory Board Assessment) of the company's financial statements for the fiscal year 2021. It evaluates the standalone and consolidated financial statements, the management report, and confirms the audit findings. While it discusses financial data, it is a governance document issued by the Supervisory Board to shareholders, typically presented as part of the materials for an Annual General Meeting (AGM). It does not constitute the primary financial report itself (which is the 10-K/Annual Report) but rather the board's oversight report on those financials. Therefore, it is classified as AGM-R. FY 2021
2022-04-12 Polish
Oświadczenie Rady Nadzorczej dotyczące Komitetu Audytu
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 Rady Nadzorczej dotyczące Komitetu Audytu
Board/Management Information Classification · 99% 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.
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

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