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Ifirma S.A. — Investor Relations & Filings

Ticker · IFI ISIN · PLPWRMD00011 LEI · 2594005H9SS14VUQS229 WAR Professional, scientific and technical activities
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Filings indexed 486 across all filing types
Latest filing 2022-03-25 Annual Report
Country PL Poland
Listing WAR IFI

About Ifirma S.A.

https://www.ifirma.pl/

Ifirma S.A. is a provider of online accounting services and business management software delivered through its web and mobile applications. The company offers a dual-model approach to accounting: a full-service online accounting office with dedicated accountants and a self-service platform for users to manage their own bookkeeping. Its integrated software suite includes tools for invoicing, tax settlements (PIT, CIT, VAT), and social security (ZUS) declarations. A key feature is the e-commerce integrator, which automates order management and accounting by connecting with numerous sales platforms, marketplaces, and couriers. The platform also provides solutions for HR, payroll, and specialized tools for entrepreneurs with unregistered business activities, targeting a broad market from sole proprietors to limited liability companies.

Recent filings

Filing Released Lang Actions
08SF2021-ost-creator.xhtml
Annual Report Classification · 100% confidence The document is titled 'ROCZNE SPRAWOZDANIE FINANSOWE' (Annual Financial Report) for the company IFIRMA SA for the period 01.01.2021 – 31.12.2021. It contains detailed financial statements including the balance sheet, profit and loss account, cash flow statement, and extensive explanatory notes. It is a comprehensive annual financial report, not an announcement or a summary, and therefore fits the definition of an Annual Report (10-K). FY 2021
2022-03-25 Polish
07WybraneDane2021.xhtml
Annual Report Classification · 95% confidence The document is titled 'RAPORT ROCZNY' (Annual Report) for the period 01.01.2021–31.12.2021. It contains detailed financial tables including income statement, cash flow, and balance sheet data (Wybrane dane finansowe). Although it is a summary of the annual report, it provides substantive financial data rather than just an announcement of the report's availability, thus qualifying as an Annual Report (10-K equivalent in this context). FY 2021
2022-03-25 Polish
06OcenaSFSDRN2021pop.xhtml
Audit Report / Information Classification · 98% confidence The document text is titled 'RAPORT ROCZNY ZA OKRES 01.01.2021–31.12.2021' (Annual Report for the period 01.01.2021–31.12.2021) and details the contents of the annual financial statements (balance sheet, income statement, cash flow statement) for the full year 2021. It also mentions the audit report from the independent auditor. This content strongly indicates a full Annual Report, which corresponds to the 10-K filing type in the US context, or the comprehensive annual filing in general. Although the document is short (2392 chars) and appears to be a supervisory board's assessment *of* the annual report, the core subject matter is the full annual financial performance review, making '10-K' the most appropriate classification for a comprehensive annual report document, rather than a mere 'RPA' (Report Publication Announcement) which usually just announces the availability of the full report. Given the detailed financial figures and the explicit mention of the 'Roczny Raport Finansowy' (Annual Financial Report), 10-K is selected. FY 2021
2022-03-25 Polish
05StanowiskoZarzaduRN2021.xhtml
Audit Report / Information Classification · 98% confidence The document text contains the phrase "RAPORT ROCZNY ZA OKRES 01.01.2021–31.12.2021" which translates to "ANNUAL REPORT FOR THE PERIOD 01.01.2021–31.12.2021". It also mentions the publication date and discusses the management's position regarding the auditor's opinion on the financial statements, referencing regulatory requirements (§ 70.1 pkt 13 RMF inf. bieżące i okresowe). Although it discusses the audit opinion, the primary subject is the Annual Report for the full fiscal year (01.01.2021–31.12.2021). This strongly indicates the document is the Annual Report, corresponding to the 10-K classification, despite the Polish terminology. The length (1229 chars) is short, but the content is substantive regarding the annual financial statements, making it more than just a publication announcement. FY 2021
2022-03-25 Polish
04OswiadczenieRN2021.xhtml
Regulatory Filings Classification · 95% confidence The document is a formal statement from the Supervisory Board regarding compliance with audit committee regulations. Although it references an annual report period, the document itself is a certification/attestation statement rather than the financial report itself. Per the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). FY 2021
2022-03-25 Polish
03InformacjaZarzadu2021.xhtml
Report Publication Announcement Classification · 99% confidence The document text is titled 'RAPORT ROCZNY ZA OKRES 01.01.2021–31.12.2021' (Annual Report for the period 01.01.2021–31.12.2021) and was published on March 25, 2022. However, the main body of the text is an 'INFORMACJA ZARZĄDU SPÓŁKI DOTYCZĄCA WYBORU FIRMY AUDYTORSKIEJ' (Information of the Company's Management Regarding the Selection of the Auditing Firm), referencing Polish financial regulations (§ 70.1 pkt 7 RMF). This specific disclosure concerns the auditor's qualifications, rotation compliance, and related policies, which falls under the scope of audit-related information rather than the full Annual Report (10-K) or a general Earnings Release (ER). Given the specific focus on the selection and compliance of the auditing firm for the annual financial statement review, the most appropriate classification is Audit Report / Information (AR), as it deals directly with the audit process and compliance requirements, distinct from the full annual filing itself.
2022-03-25 Polish

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