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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 Audit Report / Informat…
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
05StanowiskoZarzaduRN2021.xhtml
Audit Report / Information Classification · 99% 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
Board/Management Information Classification · 99% 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". This strongly indicates an annual report. However, the content immediately following is an "OŚWIADCZENIE RADY NADZORCZEJ" (Supervisory Board Statement) referencing specific regulations regarding the audit committee's functioning, which is typically a component or supporting document related to the annual audit/reporting process, rather than the full 10-K itself. Given the short length (1226 chars) and the focus on a specific regulatory statement about the audit committee's compliance, this is best classified as an Audit Report / Information (AR) or potentially a component of the Annual Report filing. Since the text explicitly mentions the annual period and the content relates directly to the audit/oversight function required for annual reporting, AR is the most appropriate specific category among the choices, as it covers audit-related information outside the full 10-K. If this were the full 10-K, the text would be much longer and contain extensive financial statements. Since it is a specific statement related to the audit committee's compliance, AR (Audit Report / Information) is selected.
2022-03-25 Polish
03InformacjaZarzadu2021.xhtml
Regulatory Filings 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
02OswiadczenieZarzadu2021.xhtml
Regulatory Filings Classification · 95% confidence The document is a short (1202 characters) statement by the Management Board of ifirma.pl certifying the accuracy of their annual financial report for the period 01.01.2021–31.12.2021. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. It does not contain the actual financial statements, only a declaration of their compliance. FY 2021
2022-03-25 Polish
01ListPrezesa2021.xhtml
Report Publication Announcement Classification · 99% confidence The document text explicitly states 'RAPORT ROCZNY ZA OKRES 01.01.2021–31.12.2021' (Annual Report for the period 01.01.2021–31.12.2021) and 'Przekazujemy Państwu Raport Roczny podsumowujący działania IFIRMA SA w 2021 roku' (We present to you the Annual Report summarizing the activities of IFIRMA SA in 2021). This content is a summary/introduction to the full annual report, detailing significant financial achievements (net profit, revenue growth) and future outlook. Although it is an introduction, the core subject matter is the comprehensive annual performance review. Given the options, 'Annual Report (Code: 10-K)' is the most appropriate classification for the content summarizing the full year's performance, even if this specific snippet might be the cover letter/introduction to the full 10-K filing. The length (1465 chars) suggests this is likely an excerpt or the introductory letter accompanying the full report, but the subject matter is definitively the Annual Report.
2022-03-25 Polish
Zaliczka na poczet dywidendy Q4 2021 - Content (PL)
Notice of Dividend Amount Classification · 99% confidence The document explicitly discusses the approval by the Management Board and Supervisory Board for the payment of an advance on dividends ('wypłaty zaliczki na poczet dywidendy') for the fourth quarter of 2021. It specifies the amount per share (0.23 PLN), the record date (8.03.2022), the payment date (15.03.2022), and references relevant Polish Commercial Companies Code articles (KSH) and MAR regulations concerning dividend payments. This content directly corresponds to the definition of a Notice of Dividend Amount.
2022-02-11 Polish

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