Skip to main content
IDM S.A. logo

IDM S.A. — Investor Relations & Filings

Ticker · IDM ISIN · PLIDMSA00044 LEI · 259400WNWSDRYM87YQ43 WAR Financial and insurance activities
Open in API
Filings indexed 584 across all filing types
Latest filing 2022-07-22 Board/Management Inform…
Country PL Poland
Listing WAR IDM

About IDM S.A.

https://idmsa.pl/

IDM S.A. is a financial services company specializing in corporate consulting and capital advisory. The company provides a wide range of solutions for businesses seeking alternatives to traditional bank financing. Its services include strategic planning, advisory for mergers and acquisitions, and support for corporate transformations. IDM S.A. assists clients with capital operations, including transactions in the non-public market, pre-IPO preparations, and the issuance of securities such as stocks and bonds. With over two decades of experience, the firm has managed numerous successful capital-raising operations, focusing on delivering customized solutions tailored to the specific needs of each client.

Recent filings

Filing Released Lang Actions
firma_audytorska.xhtml
Board/Management Information Classification · 1% confidence The document is titled "INFORMACJA NA TEMAT FIRMY AUDYTORSKIEJ" (Information Regarding the Auditing Firm) and is dated April 29, 2022. It explicitly states that the management board is announcing information regarding the entity authorized to audit the annual financial statement for the year ended December 31, 2021 (KPW Audyt sp. z o.o.). It details compliance with regulations concerning the selection, independence, and rotation of the auditing firm. 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 applied accounting principles and results of internal/regulatory stress tests, often including the auditor selection disclosure required alongside annual filings.
2022-07-22 Polish
2IDMSA_2022-07-21_pl.xhtml.xades
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML Digital Signature elements, including Signature, SignedInfo, Reference, DigestValue, SignatureValue, KeyInfo, X509Data, and SignedProperties. This structure is characteristic of a digitally signed document, often used to secure regulatory filings or official corporate documents in electronic formats (like XBRL or XHTML). Since the content is purely the signature block and does not contain any narrative financial results, management discussion, or specific filing headers (like 10-K or ER), it cannot be classified as the report itself. Given that it is a technical component of a filing, and without further context on the underlying document it secures, the most appropriate classification is the general fallback for miscellaneous regulatory components or attachments, which is 'Regulatory Filings' (RNS). The document length (4454 chars) is short, but the content is technical metadata, not an announcement of a report, so RPA is less fitting than RNS for a signature block.
2022-07-22 Polish
2IDMSA_2022-07-21_pl.xhtml
Audit Report / Information Classification · 1% confidence The document text is titled "SPRAWOZDANIE FINANSOWE ZA ROK ZAKOŃCZONY 31 GRUDNIA 2021 KOREKTA SPRAWOZDANIA FINANSOWEGO ZA ROK ZAKOŃCZONY DNIA 31 GRUDNIA 2021 R." which translates to "FINANCIAL REPORT FOR THE YEAR ENDED DECEMBER 31, 2021 CORRECTION OF THE FINANCIAL REPORT FOR THE YEAR ENDED DECEMBER 31, 2021". The table of contents lists standard components of a comprehensive financial statement, such as 'Rachunek zysków i strat' (Income Statement), 'Sprawozdanie z sytuacji finansowej' (Statement of Financial Position), and detailed accounting policies ('Zasady (polityki) rachunkowości'). This indicates a full, detailed financial report covering a full fiscal year (Annual). Although it is a correction, the core nature is the annual financial statement. This aligns best with the Annual Report category (10-K), even though the document is in Polish and likely filed under local regulations, the content matches the definition of a comprehensive yearly report. FY 2021
2022-07-22 Polish
RB.7.2022_wniosek_zarzadu_co_do_sposobu_pokrycia_straty.pdf
Regulatory Filings Classification · 1% confidence The document is very short (468 characters) and appears to be a formal proposal or request from the Management Board (Zarząd) to the Supervisory Board (Rada Nadzorcza) regarding how to cover the net loss from the 2021 financial year. The proposal suggests covering the loss from future profits. This relates directly to the allocation of profits/losses, which is a key component of financial reporting and shareholder resolutions, often discussed at the AGM. However, it is not the full Annual Report (10-K), an Audit Report (AR), or a Dividend Notice (DIV). Since it deals with the formal proposal concerning the financial result allocation, it is most closely related to the material presented or decided upon at a General Meeting, or a specific financial proposal. Given the options, it is a specific financial proposal/recommendation regarding the prior year's loss, which often precedes or is part of the AGM process. Since there is no specific code for 'Loss Allocation Proposal', and it is a formal communication about financial results handling, it is best classified as a specific financial/capital matter. It is not a general announcement of a report (RPA) but the content itself. It is a specific financial matter concerning capital structure/results handling. Given the context of covering losses from future profits, it touches upon capital management. However, the most fitting category for formal proposals regarding financial results allocation, especially when involving shareholder approval (implied by referencing the General Meeting), is often grouped with capital or governance matters. Since it is a formal proposal about handling the prior year's loss, it is a specific financial communication. It does not fit perfectly into the primary financial reports (10-K, IR). It is a formal proposal regarding the financial outcome. I will classify this as a Capital/Financing Update (CAP) as covering losses from future profits is a capital structure decision, or potentially a Regulatory Filing (RNS) if it were a mandatory disclosure without a better fit. Given the content is a formal proposal on handling the prior year's loss, it is a specific financial/capital action. I will lean towards CAP as it directly addresses the disposition of retained earnings/losses.
2022-07-22 Polish
RB.7.2022_sprawozdanie_RN_z_wynikow_oceny.pdf
Management Reports Classification · 1% confidence The document is titled "SPRAWOZDANIE Rady Nadzorczej IDM S.A. z wyników oceny Sprawozdania Finansowego Spółki za rok obrotowy 2021 Sprawozdania Zarządu z działalności Spółki za rok obrotowy 2021 Wniosku Zarządu Spółki co do sposobu pokrycia straty wraz ze zwięzłą oceną sytuacji Spółki oraz oceną sposobu wypełniania obowiązków informacyjnych dotyczących stosowania zasad ładu korporacyjnego, a także informacji bieżących i okresowych" (Report of the Supervisory Board of IDM S.A. on the results of the assessment of the Financial Statement for the fiscal year 2021, the Management Board's Report on the Company's activities for the fiscal year 2021, the Management Board's motion on how to cover the loss, along with a concise assessment of the Company's situation and an assessment of the fulfillment of information obligations regarding the application of corporate governance principles, as well as current and periodic information). This document is a formal review and assessment by the Supervisory Board concerning the annual financial statements (for 2021), the management report, loss coverage proposal, internal controls, and corporate governance compliance. This content strongly aligns with the scope of an Audit Report/Information (AR) or potentially a component of a full Annual Report (10-K), but since it is specifically the Supervisory Board's assessment/review of the financial statements and related reports, it fits best under the 'Audit Report / Information' category (AR), which covers standalone audit reports and applied accounting principles reviews, distinguishing it from the full 10-K. It is a comprehensive report detailing the assessment process, not just an announcement of a report (RPA/RNS).
2022-07-22 Polish
RB.7.2022_projekty_uchwal.pdf
AGM Information Classification · 1% confidence The document text is titled "PROJEKTY UCHWAŁ mające zostać poddane pod głosowanie przez Zwyczajne Walne Zgromadzenie IDM S.A. zwołane na 18 sierpnia 2022 r." (Draft Resolutions to be voted on by the Annual General Meeting of IDM S.A. convened for August 18, 2022). The content consists entirely of numbered resolutions (Uchwała nr 1, nr 2, etc.) passed during this meeting, covering topics like electing the Chairman, approving the agenda, approving the 2021 financial statements, and granting discharge (absolutorium) to management. This content directly relates to the proceedings and outcomes of an Annual General Meeting (AGM). Therefore, the appropriate classification is AGM Information (AGM-R).
2022-07-22 Polish

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.