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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
Ocena_RN_dot_JSF_SSF_SZDZ.xhtml
Audit Report / Information Classification · 1% confidence The document is titled 'OCENA RADY NADZORCZEJ DOTYCZĄCA SPRAWOZDANIA Z DZIAŁALNOŚCI, JEDNOSTKOWEGO SPRAWOZDANIA FINANSOWEGO ORAZ SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO' (Supervisory Board Assessment Regarding the Activity Report, Individual Financial Statement, and Consolidated Financial Statement). It explicitly discusses the assessment of the audited individual and consolidated financial statements for the year ended December 31, 2022, based on the auditor's report and internal review. This content strongly aligns with the description of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, even though it is presented as the Supervisory Board's assessment of those reports. It is not the full Annual Report (10-K) itself, nor is it a simple announcement of publication (RPA). Given the focus on the audit findings and financial statement verification, AR is the most appropriate classification. FY 2022
2023-05-04 Polish
Oswiadczenie_RN_odnosnie_wyboru_firmy_audytorskiej.xhtml.XAdES
Audit Report / Information Classification · 1% confidence The document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). The presence of Polish language elements in the certificate details (e.g., 'Krajowa Izba Rozliczeniowa S.A.', 'Oswiadczenie_RN_odnosnie_wyboru_firmy_audytorskiej.xhtml') suggests a regulatory filing from Poland. The reference URI mentions 'wyboru firmy audytorskiej' which translates to 'selection of the audit firm'. This strongly indicates a document related to the appointment or confirmation of an auditor, which falls under Audit Report / Information (AR) or potentially a general Regulatory Filing (RNS). Given the specific nature related to an audit firm selection, AR is the most appropriate classification, as it covers 'applied accounting principles' and related regulatory confirmations, even if the text itself is just the signature block of the underlying document. FY 2023
2023-05-04 Polish
Oswiadczenie_RN_odnosnie_wyboru_firmy_audytorskiej.xhtml
Audit Report / Information Classification · 1% confidence The document is titled 'OŚWIADCZENIE' (Declaration/Statement) from the Supervisory Board of Capitea S.A., dated May 3, 2023. The content explicitly states that the audit firm for the annual individual and consolidated financial statements for the year 2022 has been selected, and it confirms compliance with regulations regarding auditor independence, rotation, and related service policies. This document is a formal declaration concerning the audit process and the selection of the auditor for the annual financial statements. This aligns best with the 'Audit Report / Information' category (AR), as it directly relates to the audit process and the annual financial reporting cycle, even though it is a statement *about* the audit rather than the audit report itself. Given the specific focus on the auditor selection and compliance for the annual report, AR is the most appropriate fit among the provided options, distinguishing it from a full 10-K or a general regulatory filing (RNS). FY 2022
2023-05-04 Polish
Sprawozdanie_z_badania_Capitea_2022.xhtml.XAdES
Audit Report / Information Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, Object, QualifyingProperties). The presence of a reference URI pointing to "Sprawozdanie_z_badania_Capitea_2022.xhtml" (which translates to 'Audit Report of Capitea 2022') strongly suggests this is metadata or a signature wrapper for an Audit Report. Since the content is the signature structure itself, and not the full report, it is most likely a component of a regulatory filing or an associated document. Given the specific reference to a 'Sprawozdanie z badania' (Audit Report), the most appropriate classification is 'Audit Report / Information' (AR). The document length is moderate (5283 chars), but the content is purely structural/metadata, which sometimes aligns with RPA/RNS, but the explicit content reference overrides this to AR. FY 2022
2023-05-04 Polish
Sprawozdanie_z_badania_Capitea_2022.xhtml
Audit Report / Information Classification · 1% confidence The document text is titled 'Raport 1 Sprawozdanie biegłego rewidenta 2 Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego Capitea S.A. z siedzibą w Warszawie za rok obrotowy od dnia 1 stycznia 2022 r. do dnia 31 grudnia 2022 r.' (Report 1 Auditor's Report 2 Independent Auditor's Report on the audit of the annual financial statements of Capitea S.A. for the financial year from January 1, 2022, to December 31, 2022). The content explicitly details the auditor's opinion, the basis for the opinion, key audit matters, and responsibilities regarding the financial statements, which is the definition of an Audit Report. Although it relates to the annual financial statements, the document itself is the formal opinion from the external auditor, fitting the 'Audit Report / Information' category (AR) better than the 'Annual Report' (10-K), which is the full company filing. 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

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