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IMMI AD — Investor Relations & Filings

Ticker · IMMI ISIN · BG11IMSOAT13 LEI · 4851009OCIXNVWI11T18 BSOBGN Manufacturing
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Filings indexed 22 across all filing types
Latest filing 2024-03-28 Foreign Filer Report
Country BG Bulgaria
Listing BSOBGN IMMI

About IMMI AD

https://www.immieats.com/

IMMI AD is a manufacturer engaged in the industrial machinery sector. The company's principal activities involve the production of metal-cutting machines and tools. Its operations also include the deployment, installation, maintenance, and repair of machinery and other equipment.

Recent filings

Filing Released Lang Actions
SPRAVKA_1_IND_GFO_2023_IMMI.xls
Foreign Filer Report Classification · 0% confidence
2024-03-28 Bulgarian
4851009OCIXNVWI11T18-20231231-BG-SEP.xhtml
Audit Report / Information Classification · 1% confidence The document text is extensive and contains multiple sections typical of a full annual financial report, including a Table of Contents listing 'ГОДИШЕН ФИНАНСОВ ОТЧЕТ 2023' (Annual Financial Report 2023), 'ОТЧЕТ ЗА ФИНАНСОВОТО СЪСТОЯНИЕ' (Statement of Financial Position), 'ОТЧЕТ ЗА ПЕЧАЛБАТА ИЛИ ЗАГУБАТА' (Income Statement), 'ОТЧЕТ ЗА ПАРИЧНИТЕ ПОТОЦИ' (Cash Flow Statement), and 'ОТЧЕТ ЗА ПРОМЕНИТЕ В СОБСТВЕНИЯ КАПИТАЛ' (Statement of Changes in Equity). It also includes the 'ДОКЛАД НА НЕЗАВИСИМИЯ ОДИТОР' (Independent Auditor's Report) and 'ГОДИШЕН ДОКЛАД ЗА ДЕЙНОСТТА' (Annual Report on Activities). These components collectively define a comprehensive annual filing. Although the text is in Bulgarian, the structure strongly aligns with the content of a 10-K filing, which is the standard for official yearly reports covering full financial performance. FY 2023
2024-03-28 Bulgarian
603858-3. Decl_100o1 ZPPCK.pdf
Audit Report / Information Classification · 1% confidence The document is a declaration (ДЕКЛАРАЦИЯ) signed by the CEO and the compiler of the financial report for "IMMI" AD, confirming that the financial status notification (Уведомлението за финансовото състояние) as of 31.12.2023 is true and fair. This declaration is a mandatory component often accompanying periodic financial reports in certain jurisdictions (like Bulgaria, suggested by the language and reference to ZPPCK, likely the Bulgarian Public Offering of Securities Act). Since it is a declaration accompanying a financial statement for a specific period (year-end 2023), it is intrinsically linked to the comprehensive financial reporting. Given the options, it is not a full 10-K, nor a standalone Audit Report (AR). It is a formal regulatory declaration related to financial reporting. Because it is a formal declaration related to the financial statement, and not the statement itself, and given the lack of a specific 'Financial Statement Declaration' code, it fits best under the general 'Regulatory Filings' (RNS) as a mandatory regulatory submission accompanying the annual financials, or potentially related to the Audit Report (AR) if the declaration is part of the audit process documentation. However, since it explicitly confirms the 'financial status notification' (which is akin to an annual or interim report), and it is a formal declaration required by law, RNS is the most appropriate general regulatory fallback. The document length is very short (778 chars), suggesting it is an attachment or component of a larger filing, reinforcing the RPA/RNS classification over the full report itself. FY 2023
2024-01-29 Bulgarian
603852-2. Poiasnitelni belejki_IMMI 122023.pdf
Interim / Quarterly Report Classification · 1% confidence The document is a comprehensive financial report for the period ending 31.12.2023, titled 'Public Notification for Financial Condition' and 'Explanatory Notes'. It contains detailed sections on business activities, financial results, risk factors, and shareholder structure. It is not an announcement of a report (RPA) but the report itself, and it covers a period shorter than a full fiscal year (quarterly/interim context within the annual period). It fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and management analysis. FY 2023
2024-01-29 Bulgarian
603855-2. Poiasnitelni belejki_IMMI 122023.pdf
Interim / Quarterly Report Classification · 1% confidence The document is a comprehensive financial report for the period ending 31.12.2023, titled 'Public Notification for Financial Condition' and 'Explanatory Notes'. It contains detailed sections on business activities, financial results, risk factors, and shareholder structure. It is not an announcement of a report (RPA) but the report itself, and it covers a period shorter than a full fiscal year (quarterly/interim context within the annual period). It fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and management analysis. FY 2023
2024-01-29 Bulgarian
603857-2. Poiasnitelni belejki_IMMI 122023.pdf
Management Reports Classification · 1% confidence The document is titled "ПУБЛИЧНО УВЕДОМЛЕНИЕ ЗА ФИНАНСОВОТО СЪСТОЯНИЕ" (Public Notification of Financial Condition) and contains detailed sections like 'ПРЕДВАРИТЕЛНИ БЕЛЕЖКИ' (Preliminary Notes), 'ПРЕГЛЕД НА ДЕЙНОСТТА' (Review of Activity), and 'ВЛИЯНИЕ НА ВАЖНИ СЪБИТИЯ... ВЪРХУ РЕЗУЛТАТИТЕ ВЪВ ФИНАНСОВИТЕ ОТЧЕТИ' (Impact of Important Events... on the Financial Statements Results). It explicitly covers the period from 01.01.2023 to 31.12.2023 and presents comparative financial figures (revenues, expenses, net financial result) for Q4 2023 vs Q4 2022, and balance sheet data as of 31.12.2023. This structure, covering a full fiscal year's performance and detailed notes, strongly indicates a comprehensive annual financial report, which corresponds to the definition of an Annual Report (10-K), even though the document is in Bulgarian and uses local terminology. The length (17,944 characters) also suggests a full report rather than a brief announcement (RPA/RNS).
2024-01-29 Bulgarian

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