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Capitea S.A. — Investor Relations & Filings

Ticker · GBK ISIN · PLGTBCK00297 LEI · 25940003WORCIZ1P1D63 WAR Financial and insurance activities
Open in API
Filings indexed 473 across all filing types
Latest filing 2024-04-30 Audit Report / Informat…
Country PL Poland
Listing WAR GBK

About Capitea S.A.

https://www.capitea.pl/

Capitea S.A. is an accounts receivable management company that provides financial services. The company's core activities focus on debt collection, which includes the purchasing, handling, and recovery of debt portfolios. It manages both its own purchased receivables and provides contracted debt collection services for third parties.

Recent filings

Filing Released Lang Actions
zal11_Oswiadczenie_Zarzadu_odnosnie_wyboru_firmy_audytorskiej_2023.xhtml
Audit Report / Information Classification · 1% confidence The document text provided is primarily HTML/CSS structure generated from converting a PDF, as indicated by the presence of `<head>`, `<title>`, and extensive CSS styling blocks. The title tag, "Oswiadczenie_Zarzadu_odnosnie_wyboru_firmy_audytorskiej_2023.xhtml", translates from Polish to "Management Statement regarding the selection of the audit firm 2023". This strongly suggests the document contains a formal statement or report related to the company's auditor selection, which falls under the scope of an Audit Report or Information (AR) or potentially Governance Information (CGR). Given the specific content implied by the title ("selection of the audit firm"), it is a formal declaration related to auditing and governance practices. Since the definition for Audit Report / Information (AR) includes "applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)", and this is a specific statement about the auditor, AR is a strong candidate. Governance Information (CGR) is also plausible as auditor selection is a governance matter. However, a formal statement about the auditor selection process is often presented as part of the audit documentation or a specific governance disclosure. Considering the options, 'AR' (Audit Report / Information) is the most precise fit for a document explicitly titled as a 'Management Statement regarding the selection of the audit firm'. The document length is substantial (473,613 chars), indicating it is the report itself, not just an announcement (ruling out RPA/RNS based on the 'MENU VS MEAL' rule). I will classify this as Audit Report / Information (AR). FY 2023
2024-04-30 Polish
zal17_Oswiadczenie_RN_odnosnie_wyboru_firmy_audytorskiej_2023.xhtml.XAdES
Audit Report / Information Classification · 1% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, X509Data, etc.). The URI reference within the signature block points to a file named "Oswiadczenie_RN_odnosnie_wyboru_firmy_audytorskiej_2023.xhtml". The Polish phrase 'Oswiadczenie RN odnosnie wyboru firmy audytorskiej' translates to 'Statement of the Supervisory Board regarding the selection of the audit firm'. This strongly indicates a document related to the appointment or selection of an auditor, which falls under the scope of an Audit Report / Information (AR) or potentially Governance Information (CGR). Given the specific nature of selecting an auditor, AR is the most precise fit, as it covers applied accounting principles and regulatory/internal audit results, which often includes auditor ratification. Since the content is the signature block of the document rather than the full content, and it relates to an audit function, AR is selected. FY 2023
2024-04-30 Polish
zal10_Oswiadczenie_RN_odnosnie_wyboru_firmy_audytorskiej_2023.xhtml
Audit Report / Information Classification · 1% confidence The document title is "Oswiadczenie_RN_odsatnie_wyboru_firmy_audytorskiej_2023.xhtml", which translates from Polish to something like "Statement_RN_regarding_the_selection_of_the_auditing_firm_2023". The content is an HTML rendering of a document, and the title strongly suggests a formal statement concerning the selection of an auditor for the year 2023. This directly aligns with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles. Given the context of selecting an auditor, AR is the most appropriate classification, even if the document itself is the selection statement rather than the final audit report. FY 2023
2024-04-30 Polish
zal09_Oswiadczenie_Zarzadu_dot_JSF_SSF_i_SZDZ_2023.xhtml.xades
Audit Report / Information Classification · 1% confidence The document text provided consists almost entirely of XML structure, specifically related to digital signatures (xmlns:ds, SignatureValue, KeyInfo, X509Certificate, SignedProperties, etc.). Within the 'Object' section, under 'DataObjectFormat', there is a 'Description' field that contains a filename: "Oswiadczenie_Zarzadu_dot_JSF_SSF_i_SZDZ_2023.xhtml". This Polish filename translates roughly to "Management Board Statement regarding JSF, SSF, and SZDZ 2023.xhtml". 1. **Keywords Analysis**: The presence of "Oswiadczenie Zarzadu" (Management Board Statement) suggests a formal declaration or report from the management. 2. **Length Check (Rule 2)**: The document length is 588,022 characters, which is very large, indicating this is likely the full content of a report, not just a short announcement linking to it. 3. **Classification Mapping**: * It is not a standard SEC filing (10-K, ER, IR). * It is a statement from the Management Board, which aligns closely with **Management Reports (MDA)**, which are defined as "Management's detailed explanation of financial results, business trends, and outlook." * It could potentially be related to Governance (CGR) or Audit (AR), but the explicit mention of a "Management Board Statement" strongly favors MDA. * Since the content is the actual signed document structure (not just a press release announcing it), it is not an RPA or RNS. Given the explicit reference to a "Management Board Statement" and the substantial length, the most appropriate classification is Management Reports (MDA). FY 2023
2024-04-30 Polish
zal13_Oswiadczenie_Zarzadu_dot_JSF_SSF_i_SZDZ_2023.xhtml
Management Reports Classification · 1% confidence The document text provided is primarily HTML/CSS code used for rendering a document, likely converted from a PDF, as indicated by the presence of `<style>` tags containing CSS rules for page layout, text rendering (`.pf`, `.pc`, `.t`), and a title tag: "Oswiadczenie_Zarzadu_dot_JSF_SSF_i_SZDZ_2023.xhtml". The title translates roughly to "Management Statement regarding JSF, SSF, and SZDZ 2023". The content itself is not the actual financial report or announcement but the underlying structure/styling of the converted file. However, the key indicator is the title: "Oswiadczenie Zarzadu" (Management Statement). This strongly suggests a formal declaration or report issued by the management. Given the context of financial reporting and the specific nature of a 'Management Statement' (which often accompanies financial results or governance reports), it is most likely related to Management Discussion and Analysis (MDA) or a formal declaration accompanying financial statements. Since the document length is substantial (429,289 chars), it is unlikely to be a simple RPA or RNS announcement, but rather the content itself. The term 'Oswiadczenie Zarzadu' aligns best with the comprehensive explanation provided in a Management Report (MDA).
2024-04-30 Polish
zal18_Sprawozdanie_Zarzadu_z_dzialalnosci_Grupy_i_Spolki_Capitea_za_2023_rok.xhtml.xades
Audit Report / Information Classification · 1% confidence The provided document text is extremely long (over 5.6 million characters) and appears to be the raw XML content of a digitally signed document, specifically containing XML Digital Signature elements (<Signature>, <SignedInfo>, <KeyInfo>, <DigestValue>, etc.). The presence of a specific filename within the signature properties: "filename=\"Sprawozdanie_Zarzadu_z_dzialalnosci_Grupy_i_Spolki_Capitea_za_2023_rok.xhtml\"" (Management Report on the activities of the Capitea Group and Company for the year 2023) strongly suggests this is the actual content of a comprehensive annual or periodic report, not just an announcement of one. Given the Polish language context ("Sprawozdanie Zarządu z działalności") and the reference to a full year's activity ("za 2023 rok"), this is most likely the full Annual Report content, which corresponds to the 10-K equivalent in structure, although the specific format is XHTML/XML. Since the document is the full report content and not a short announcement, the classification should be 10-K (Annual Report) or IR (Interim Report). As it covers the full year, 10-K is the best fit among the primary report types, even if the underlying format is not the standard SEC 10-K filing. FY 2023
2024-04-30 Polish

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