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Auto Partner S.A. — Investor Relations & Filings

Ticker · APR ISIN · PLATPRT00018 LEI · 259400NXH0FT0MF6PV21 WAR Wholesale and retail trade
Filings indexed 1,098 across all filing types
Latest filing 2021-03-31 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
Audit Report / Information Classification · 95% confidence The document is a formal announcement ('INFORMACJA Zarządu') from Auto Partner S.A. regarding the selection of the auditing firm (Deloitte Audyt Spółka z ograniczoną odpowiedzialnością Sp.k.) to examine the annual individual and consolidated financial statements for the year 2020. It cites Polish financial regulations (§ 70 ust.1 pkt 7) and § 71 ust.1 pkt 7) Rozporządzenia Ministra Finansów). This content specifically relates to the audit process and the confirmation of the auditor's independence and compliance, which falls under the scope of an Audit Report/Information filing, as it is a formal statement about the audit selection rather than the full financial report itself (10-K) or a general earnings release (ER). Given the specific focus on the auditor selection and compliance confirmation, the 'Audit Report / Information' (AR) code is the most appropriate fit, as it covers applied accounting principles and regulatory stress tests, which often include auditor confirmations. FY 2020
2021-03-31 Polish
Oświadczenie Zarządu do Sprawozdania Jednostkowego podpis
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (specifically XAdES format, indicated by namespaces like ds and xades). One of the references within the signature block points to a file named "Oświadczenia Zarządu do sprawozdania jednostkowego.xhtml". The Polish phrase "Oświadczenia Zarządu do sprawozdania jednostkowego" translates to "Management Board Statements for the individual financial statement." This strongly suggests the document is related to the formal statements accompanying a financial report, likely the Annual Report (10-K) or an Interim Report (IR). Since the content is purely the signature block and not the financial statement itself, and given the reference to 'sprawozdania jednostkowego' (individual financial statement), this is most likely an attachment or component of a larger statutory filing. However, the presence of 'Oświadczenia Zarządu' (Management Board Statements) aligns closely with the content expected in a comprehensive financial report like a 10-K or IR, or potentially a standalone Audit Report (AR) if the statements are specifically the management assertions required by auditors. Given the context of formal, signed statements accompanying a financial report, and lacking the full report content, the most appropriate classification among the options that deal with formal reports is either 10-K or AR. Since the text explicitly mentions 'sprawozdania jednostkowego' (individual financial statement) and the content is just the signature block, it is highly likely this is part of a larger statutory filing. If this were the full report, it would be 10-K or IR. As it is only the signature block referencing the management statements for the individual report, it is most likely an Audit Report (AR) component or a section of a larger report. Given the specific reference to 'Oświadczenia Zarządu' (Management Board Statements), which are often included in the Audit Report section or as required assertions, AR is a strong candidate, though 10-K is also possible if this is just one signed component of the annual filing. Without more context, classifying it as the Audit Report/Information (AR) which covers applied accounting principles and results, where management statements are crucial, is reasonable, or as a Regulatory Filing (RNS) if it's just a signed attachment. Given the high specificity of the reference ('Management Board Statements for the individual financial statement'), I will lean towards the comprehensive report category it belongs to, which is often the Annual Report (10-K) or Interim Report (IR). Since the document length is substantial (26k chars) but the provided text is only signatures, this suggests the full document is large, favoring 10-K or IR. Since the reference is to the 'individual financial statement' (often used interchangeably with annual/interim reports), and the content is signed, I will classify it as an Interim Report (IR) or Annual Report (10-K). Given the date context (Signing Time 2021-03-30), this is likely the Annual Report cycle. I will select 10-K as the most comprehensive annual filing.
2021-03-31 Polish
Oświadczenie Zarządu do Sprawozdania Jednostkowego
Board/Management Information Classification · 99% confidence The document text is a formal declaration ('OŚWIADCZENIE Zarządu') by the Management Board of Auto Partner S.A. regarding their annual report for the fiscal year 2020 (ending 31.12.2020). 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 operations. This type of management assertion, specifically tied to the annual reporting cycle and confirming the accuracy of the full annual report, is a standard component often found within or accompanying a full Annual Report (10-K equivalent in Polish context) or an Audit Report (AR). Since the text explicitly references the 'rocznego raportu rocznego' (annual report) and the management's confirmation of its contents, it strongly relates to the comprehensive annual filing. Given the options, the content is most closely aligned with the scope covered by the Annual Report (10-K) or the Audit Report (AR) which validates it. However, this specific document is the *management's assertion* about the annual report, which is a key component of the overall annual filing package. Since the text is short and appears to be a signed statement *accompanying* the main report rather than the full report itself, and it deals with the annual financial results confirmation, it fits best under the general Audit Report/Information category (AR) which covers applied accounting principles and results validation, or potentially as a component of the 10-K. Given the explicit focus on confirming the accuracy of the 'roczne sprawozdanie finansowe' (annual financial statement) and 'Roczne sprawozdanie Zarządu' (Annual Management Report), classifying it as part of the comprehensive annual reporting structure is appropriate. In many regulatory contexts, this statement is a required part of the 10-K filing. Since the document is a formal declaration confirming the annual results, and not the full financial statements or the external audit opinion, AR (Audit Report/Information) is a strong fit as it covers validation/assertion components, though 10-K covers the entire annual package. Given the content is the management's assertion about the annual report, and not the report itself, AR is chosen as the closest fit for a validation/assertion document related to annual financials, distinct from the full 10-K.
2021-03-31 Polish
list Prezesa Zarządu podpis
Regulatory Filings Classification · 95% confidence The provided document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, KeyInfo, X509Certificate, etc.). This structure is typical of digitally signed regulatory filings or official documents submitted electronically, often in formats like XML or XBRL, rather than the content of a standard financial report (10-K, IR, ER) or a simple announcement (RPA, RNS). However, the presence of specific certificate details, including issuer names like 'Asseco Data Systems S.A.' and 'Narodowy Bank Polski' (implied by the Polish context and issuer names), strongly suggests this is a digitally signed document originating from a regulated entity, likely in Poland (PL). Since the text does not contain narrative financial results, management discussion, or standard report headers, and it is not a short announcement pointing to another document (ruling 2), the most appropriate classification among the given options for a document whose primary content is the digital signature block of a formal submission is the general fallback category for regulatory filings that don't fit elsewhere, or a category related to official submissions. Given the options, 'RNS' (Regulatory Filings - General regulatory announcements and fallback category) is the best fit for a document that is essentially a signed metadata wrapper of an underlying filing, especially when the underlying filing type is not explicitly present. If this were a complete filing, the presence of Polish entities might suggest a local filing type, but within the provided schema, RNS serves as the catch-all for formal, non-standard content like this signature block.
2021-03-31 Polish
List Prezesa Zarządu
Management Reports Classification · 99% confidence The document text is a narrative summary, likely from a management or chairman's letter, discussing the company's performance, strategic goals, challenges (like COVID-19), sales figures (1.7 billion PLN in 2020), export growth (42.3% of sales), infrastructure development (Pruszków warehouse expansion), and outlook for early 2021. It concludes with a date (March 30, 2021) and a signature line. This content strongly suggests a comprehensive annual review or a management discussion and analysis section typically found within a full Annual Report (10-K) or a standalone Management Discussion and Analysis (MDA) document. Since it provides detailed operational and financial commentary for the preceding year (2020) and discusses strategic execution, it aligns best with the MDA definition, which covers management's explanation of results, trends, and outlook. It is too detailed to be just an Earnings Release (ER) and is not a formal regulatory filing like a 10-K, but rather the narrative component.
2021-03-31 Polish
Informacja poufna – dofinansowanie Spółki w ramach Tarczy Antykryzysowej - Content (PL)
Capital/Financing Update Classification · 95% confidence The document is a formal announcement from the Management Board ("Zarząd") of AUTO PARTNER S.A. regarding the receipt of funds (7,493,534.72 PLN) from the Provincial Labour Office in Katowice, related to subsidies under the Anti-Crisis Shield ("Tarcza Antykryzysowa") due to COVID-19 economic impact. This concerns financing activities, specifically receiving government aid/subsidies related to capital structure support during an economic crisis. This fits best under 'Capital/Financing Update' (CAP), as it details the receipt of significant funds intended to support operations and payroll, which is a form of financing/capital injection, even if governmental. It is not an earnings release, an annual report, or a standard regulatory filing like a director's dealing or dividend notice. It is a specific announcement about receiving capital/financing support.
2021-03-17 Polish

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