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Capitea S.A. — Investor Relations & Filings

Ticker · GBK ISIN · PLGTBCK00297 LEI · 25940003WORCIZ1P1D63 WAR Financial and insurance activities
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Filings indexed 473 across all filing types
Latest filing 2023-05-04 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
Sprawozdanie_z_badania_GK_Capitea_2022.xhtml.XAdES
Audit Report / Information Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). The content references a file named "Sprawozdanie_z_badania_GK_Capitea_2022.xhtml" (Audit Report of Capitea Group 2022) and includes a signing time of May 2, 2023. This structure strongly indicates a digitally signed document, likely an official report or filing that has been authenticated. Since the underlying document appears to be an 'Audit Report' (Sprawozdanie z badania), and the text provided is the signature wrapper rather than the report content itself, this is most likely a regulatory filing wrapper or a specific type of signed document. Given the options, 'Audit Report / Information' (AR) is the most fitting category for the content being attested to, even though the provided text is the signature block. If the text were just an announcement of this report, it would be RPA/RNS, but the presence of the full signature structure suggests the filing itself is being submitted in this format. FY 2022
2023-05-04 Polish
Sprawozdanie_z_badania_GK_Capitea_2022.xhtml
Audit Report / Information Classification · 1% confidence The document text is explicitly titled "Raport Lub Sprawozdanie biegłego rewidenta Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego Grupy Kapitałowej Capitea S.A. za rok obrotowy od dnia 1 stycznia 2022 r. do dnia 31 grudnia 2022 r." (Report or Auditor's Report Independent auditor's report on the annual consolidated financial statements of the Capitea S.A. Capital Group for the financial year from January 1, 2022, to December 31, 2022). It contains the standard structure of an auditor's opinion, basis for opinion, key audit matters, and responsibilities of management, all characteristic of an Audit Report. This aligns perfectly with the definition for 'Audit Report / Information' (AR), which covers standalone audit reports. FY 2022
2023-05-04 Polish
Oswiadczenie_Zarzadu_odnosnie_wyboru_firmy_audytorskiej.xhtml.xades
Audit Report / Information Classification · 1% confidence The provided document text is extremely short (truncated view) and consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, X509Data, etc.) and associated metadata. Crucially, the base64 encoded 'Object' section contains a snippet of HTML/CSS that references a PDF generation tool ('pdftohtmlEX') and includes a 'Content-Disposition' header pointing to a file named 'Oswiadczenie_Zarzadu_odnosnie_wyboru_firmy_audytorskiej.xhtml'. This strongly suggests the document is not the final report itself (like 10-K or IR), but rather a wrapper or an announcement confirming the signing and publication of a specific document, likely related to the selection of an auditor ('wyboru firmy audytorskiej'). Given the nature of the content being a signed wrapper announcing the existence of another document, the most appropriate classification is Report Publication Announcement (RPA), as it signals the release of a report, or Regulatory Filing (RNS) if RPA is too specific. Since the content explicitly relates to the publication of a document (even if signed), RPA is the best fit, adhering to the 'MENU VS MEAL' rule. FY 2023
2023-05-04 Polish
Oswiadczenie_Zarzadu_odnosnie_wyboru_firmy_audytorskiej.xhtml
Audit Report / Information Classification · 1% confidence The document is a formal 'INFORMACJA' (Information) dated May 2, 2023, from Capitea S.A. The content explicitly discusses the selection of an auditing firm ('firma audytorska') to examine the annual individual and consolidated financial statements ('rocznego jednostkowego sprawozdania finansowego za rok obrachunkowy 2022 oraz rocznego skonsolidowanego sprawozdania finansowego za rok obrachunkowy 2022'). It confirms the auditor's independence, compliance with rotation rules, and the existence of relevant policies. This content directly relates to the audit process and the resulting report's integrity, fitting the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, rather than the full Annual Report (10-K) itself. FY 2022
2023-05-04 Polish
Oswiadczenie_Zarzadu_dot_JSF_SSF_i_SZDZ.xhtml.xades
Regulatory Filings Classification · 1% confidence The provided document text is extremely short (truncated to 15000 chars, but the visible content is XML/XHTML structure containing digital signatures ('Signatures', 'SignedInfo', 'SignatureValue', 'KeyInfo', 'X509Certificate') and an embedded object containing more XML/XHTML structure with CSS styling related to PDF rendering ('pdf2xhtmlEX', 'page-container', 'sidebar'). The presence of digital signatures and the structure strongly suggest this is a wrapper or metadata file associated with a formal regulatory submission, rather than the primary content report itself (like a 10-K or IR). The embedded object's description mentions 'Oswiadczenie_Zarzadu_dot_JSF_SSF_i_SZDZ.xhtml', which translates roughly to 'Management Statement regarding JSF, SSF, and SZDZ' (likely Polish regulatory acronyms). Since the document itself is primarily the signature block and metadata pointing to the actual content (which is not fully provided), and it is a formal filing wrapper, the most appropriate classification is the general fallback for regulatory filings that don't fit a specific content type, or potentially a Report Publication Announcement (RPA) if this XML file *is* the announcement. Given the extensive signature block typical of SEC/ESMA filings, 'RNS' (Regulatory Filings) is the safest general classification for this wrapper structure when the core report content is missing or inaccessible within the provided snippet.
2023-05-04 Polish
Oswiadczenie_Zarzadu_dot_JSF_SSF_i_SZDZ.xhtml
Audit Report / Information Classification · 1% confidence The document is a formal declaration ('OŚWIADCZENIE ZARZĄDU') dated May 2, 2023, from the Management Board of Capitea S.A. It explicitly states that the annual individual financial statements and consolidated financial statements for the fiscal year ending December 31, 2022, have been prepared in accordance with applicable accounting principles and present a true and fair view. This statement is a mandatory component often found attached to or preceding the full Annual Report (10-K equivalent in Polish context, or a comprehensive annual filing). Since the text is short (1329 chars) and serves as a formal declaration regarding the accuracy of the annual financial reports and management report for the full year 2022, it strongly aligns with the content required for an Annual Report (10-K) or a related Audit/Annual Report component. Given the explicit reference to 'roczne jednostkowe sprawozdanie finansowe' (annual individual financial statement) and 'skonsolidowane sprawozdanie finansowe' (consolidated financial statement) for the full year, the most appropriate classification is the Annual Report (10-K), as this declaration is integral to that filing, even if it's not the full report itself. However, if this were a standalone announcement of the report's availability, RPA would be considered. Since it contains the substantive management assertion about the financial statements, 10-K is the best fit for the underlying subject matter, assuming this is part of the comprehensive annual filing package. FY 2022
2023-05-04 Polish

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