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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 2022-04-30 Governance Information
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
Oswiadczenie_RN_dot_KA
Governance Information Classification · 1% confidence The document is an official statement ("OŚWIADCZENIE") from the Supervisory Board ("Rada Nadzorcza") of Capitea S.A., dated April 29, 2022. It specifically addresses the compliance and functioning of the Audit Committee ("Komitet Audytu") during 2021, detailing its composition and adherence to legal requirements regarding independence and expertise. This content directly relates to the internal rules, board structure, and governance practices of the company. Therefore, it fits the definition of Governance Information (CGR). It is not a full Annual Report (10-K), an Audit Report (AR), or a Director's Dealing report (DIRS).
2022-04-30 Polish
Oswiadczenie_Zarzadu_odnosnie_wyboru_firmy_audytorskiej.xhtml.xades
Audit Report / Information Classification · 1% confidence The document text consists almost entirely of XML digital signature blocks (Signatures, SignedInfo, KeyInfo, etc.). Within these blocks, there are references to a file named "Oswiadczenie_Zarzadu_odnosnie_wyboru_firmy_audytorskiej.xhtml". The Polish phrase 'Oswiadczenie Zarzadu odnosnie wyboru firmy audytorskiej' translates to 'Management Statement regarding the selection of the auditing firm'. This strongly indicates the document content relates to the selection or appointment of an auditor, which falls under Audit Report / Information (AR) or potentially Governance Information (CGR). However, the document itself is not the report content; it is the digital signature wrapper for the statement. The presence of multiple signatures and timestamps (SigningTime: 2022-04-29) suggests this is a formal filing containing a signed statement. Given the specific content clue ('selection of the auditing firm'), the most appropriate classification is Audit Report / Information (AR), as this category covers audit-related results and applied accounting principles, which an auditor selection statement is closely related to, especially if it's a formal declaration. Since the document is the signed wrapper and not the full financial report, and it is a specific regulatory declaration, AR is preferred over the general RPA or RNS fallback, as the content is highly specific to auditing/assurance matters. FY 2021
2022-04-30 Polish
Oswiadczenie_Zarzadu_odnosnie_wyboru_firmy_audytorskiej
Audit Report / Information Classification · 1% confidence The document is an official 'INFORMACJA' (Information) from Capitea S.A. dated April 29, 2022. The content explicitly discusses the selection of the auditing firm ('firma audytorska') responsible for examining the annual individual and consolidated financial statements for the fiscal year 2021. It confirms that the auditor meets independence and regulatory requirements, including rotation rules, and that the company has relevant policies in place. This content directly relates to the formal audit process and the resulting report's integrity, fitting the definition of an Audit Report / Information (AR), which covers applied accounting principles and results related to internal/regulatory stress tests, or in this case, the formal confirmation of the auditor's compliance preceding the audit report itself. It is not a full 10-K, an earnings release (ER), or a general regulatory filing (RNS). FY 2021
2022-04-30 Polish
Oswiadczenie_RN_odnosnie_wyboru_firmy_audytorskiej.xhtml.XAdES
Audit Report / Information Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure is characteristic of a digitally signed electronic document, often used for regulatory filings in certain jurisdictions (like Poland, suggested by the Polish characters and issuer names like 'Krajowa Izba Rozliczeniowa S.A.'). The content itself does not describe financial results, management changes, or meeting details. The presence of a reference URI pointing to 'Oswiadczenie_RN_odnosnie_wyboru_firmy_audytorskiej.xhtml' suggests the underlying document relates to the selection of an audit firm. Since the text provided is only the signature wrapper and not the substantive content, and it relates to an audit firm selection, the most appropriate classification among the given options is 'Audit Report / Information' (AR), as it pertains to audit-related documentation, even if this specific snippet is just the signature block. Given the highly technical and non-substantive nature of the text, 'Regulatory Filings' (RNS) is a secondary possibility, but AR is more specific to the implied content. FY 2022
2022-04-30 Polish
Oswiadczenie_RN_odnosnie_wyboru_firmy_audytorskiej
Audit Report / Information Classification · 1% confidence The document is titled "OŚWIADCZENIE" (Declaration/Statement) from the Supervisory Board of Capitea S.A., dated April 29, 2022. The content explicitly states that the audit firm for the annual individual and consolidated financial statements for 2021 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 compliance, rather than the full financial statements (10-K or IR) or the audit report itself (AR). It fits best under Audit Report / Information (AR) as it directly relates to the audit process and compliance requirements surrounding the annual audit, although it is a statement *about* the audit selection rather than the audit opinion itself. Given the options, AR is the most appropriate fit for formal statements regarding audit procedures and compliance. FY 2021
2022-04-30 Polish
Oswiadczenie_Zarzadu_dot_JSF_SSF_i_SZDZ.xhtml.xades
Management Reports Classification · 1% confidence The document text consists almost entirely of XML structures containing digital signatures (xmlns:ds="http://www.w3.org/2000/09/xmldsig#"), certificates (X509Certificate), and signed properties (xades:SignedProperties). The content references a file named "Oswiadczenie_Zarzadu_dot_JSF_SSF_i_SZDZ.xhtml", which translates roughly to "Management Board Statement regarding JSF, SSF, and SZDZ". This strongly suggests the document is a digitally signed statement or declaration from the management board, likely related to financial reporting or compliance, but the document itself is the signature block, not the report content. Given the options: 1. It is not a full Annual Report (10-K) or Interim Report (IR) as the content is metadata/signature, not financial statements. 2. It is not an Earnings Release (ER) or Call Transcript (CT). 3. The content is a formal declaration/statement by the management board ("Oswiadczenie Zarzadu"). This aligns closely with Board/Management Information (MANG) or potentially Governance Information (CGR). 4. However, the structure is purely a digital signature wrapper for an external document. When a document is just the wrapper announcing or certifying another document, and it doesn't fit a specific report type, it often defaults to a general regulatory filing or an announcement. 5. Since the content explicitly points to a "Management Board Statement" (Oswiadczenie Zarzadu), the most fitting category describing the *nature* of the signed content is Board/Management Information (MANG). If this were just a generic regulatory filing wrapper without content context, RNS would be used, but the internal reference points specifically to management's declaration. 6. Given the high confidence in the content being a digitally signed management declaration, MANG is the best fit over the generic RNS or CGR.
2022-04-30 Polish

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