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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 Regulatory Filings
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
Spraw_z_bad_Capitea_2021.xhtml.XAdES
Regulatory Filings 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 an electronically signed regulatory filing or document, often found as metadata or the final part of a submission. Crucially, the content does not contain any narrative financial results, management discussion, or specific report sections (like a 10-K or IR). It is purely technical signing information. Given the options, this structure is most commonly associated with the finalization of a formal regulatory submission. Since it is not a specific report type (like 10-K, ER, IR) and is not an announcement about a report (RPA), the most appropriate general category for a signed regulatory artifact that doesn't fit elsewhere is 'Regulatory Filings' (RNS), which serves as a fallback for miscellaneous regulatory documents. However, looking closely at the certificate details, the issuer is related to 'Krajowa Izba Rozliczeniowa S.A.' (Polish National Clearing House) and the document reference URI mentions 'Spraw_z_bad_Capitea_2021.xhtml'. This suggests a Polish regulatory filing. Since the text is only the signature block and not the content of the underlying report, and it is clearly a formal, signed document, 'RNS' (Regulatory Filings - general regulatory announcements and fallback) is the best fit among the provided codes for this technical artifact.
2022-04-30 Polish
Spraw_z_bad_Capitea_2021
Audit Report / Information Classification · 1% confidence The document text is titled "Sprawozdanie biegłego rewidenta" (Auditor's Report) and contains the formal opinion of an independent auditor ('niezależnego biegłego rewidenta') regarding the annual financial statements ('rocznego sprawozdania finansowego') for the year ending December 31, 2021. It explicitly discusses key audit matters, compliance with accounting standards (MSSF UE), and the auditor's responsibility. This content is characteristic of a standalone Audit Report, not the full Annual Report (10-K) or an announcement of a report (RPA). Therefore, the classification is AR (Audit Report / Information). FY 2021
2022-04-30 Polish
Oswiadczenie_RN_dot_KA.xhtml.XAdES
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Data, etc.). This structure is characteristic of an electronically signed document, often used for official regulatory filings in certain jurisdictions (like Polish e-filings, suggested by the Polish text elements like 'Oswiadczenie_RN_dot_KA.xhtml' and Polish organization names in the certificate). However, the content itself is the signature metadata, not the substantive report (like 10-K, ER, or IR). Since the document is not the report itself, and it is a specific type of regulatory artifact (a signed document structure), it does not fit neatly into the primary reporting categories. Given the options, the most appropriate fallback for a specific, non-standard regulatory artifact that doesn't match the defined report types is 'Regulatory Filings' (RNS). The document length (5308 chars) is substantial enough that it's not just a simple notification, but the content is purely technical/legal signing data.
2022-04-30 Polish
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

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