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Ipopema Securities S.A. — Investor Relations & Filings

Ticker · IPE ISIN · PLIPOPM00011 LEI · 259400QHG4C6452WLF35 WAR Financial and insurance activities
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Filings indexed 693 across all filing types
Latest filing 2023-03-31 Report Publication Anno…
Country PL Poland
Listing WAR IPE

About Ipopema Securities S.A.

https://www.ipopema.pl/?lang=en

Ipopema Securities S.A. is a financial firm specializing in investment banking and brokerage services for institutional clients. The company provides comprehensive financial consulting for the preparation and execution of public and private capital market transactions. Its brokerage division offers securities trading services on the secondary market. The firm's offerings are supplemented by company analyses and equity research.

Recent filings

Filing Released Lang Actions
Oświadczenie Rady Nadzorczej w sprawie Komitetu Audytu
Report Publication Announcement Classification · 99% confidence The document is titled 'OŚWIADCZENIE Rady Nadzorczej... na potrzeby sporządzenia raportu rocznego i skonsolidowanego raportu rocznego za rok 2022' (Statement of the Supervisory Board... for the purpose of preparing the annual report and consolidated annual report for 2022). It specifically references Polish regulations concerning the content of annual reports (§ 70.1 pkt 8 and § 71.1 pkt 8) and contains declarations from the Supervisory Board regarding the Audit Committee's compliance and functioning. This content is highly specific to the governance and internal controls required for annual reporting, fitting best under Governance Information (CGR), which covers internal rules and board structure, or potentially Audit Report/Information (AR) due to the focus on the Audit Committee. Given the focus on the Supervisory Board's statement about compliance with regulations governing the Audit Committee's structure and function as part of the annual reporting process, CGR (Governance Information) is the most precise fit, as it relates to internal rules and board oversight practices.
2023-03-31 Polish
Sprawozdanie Zarządu z działalności za 2022 rok - podpisy
Management Reports Classification · 98% confidence The document text consists almost entirely of XML digital signature blocks (DSig and XAdES structures). Within these structures, there are references to files, specifically one reference pointing to "Sprawozdanie_Zarzadu_2023-03-30_pl.xhtml". The Polish phrase "Sprawozdanie Zarządu" translates to "Management Report" or "Board Report". The date associated is March 30, 2023. Since the content provided is the signature block for this report, and not the report content itself, and given the specific definition for Management Reports (MDA), this is the most appropriate classification. The document length is substantial (26,857 chars), suggesting it is the full filing or a significant part of it, not just a brief announcement (which would suggest RPA/RNS).
2023-03-31 Polish
Sprawozdanie Zarządu z działalności za 2022 rok
Audit Report / Information Classification · 98% confidence The document is titled "Sprawozdanie Zarządu z działalności IPOPEMA Securities S.A. oraz Grupy Kapitałowej IPOPEMA Securities S.A. w roku 2022" (Management Report on the activities of IPOPEMA Securities S.A. and the IPOPEMA Securities S.A. Capital Group for the year 2022). It contains a detailed Table of Contents covering financial data, business activities, strategy, risk factors, and governance, and presents consolidated financial data for the full year 2022 compared to 2021, including quarterly breakdowns. This structure and content strongly indicate a comprehensive annual report detailing management's review of the past year's performance. Although it is a 'Management Report' (Sprawozdanie Zarządu), in the context of mandatory regulatory filings for a full fiscal year, this document serves the function of the Annual Report (10-K equivalent for Polish context, or a comprehensive annual filing). Given the options, '10-K' is the closest equivalent for a full annual report covering management discussion and financial results, or 'AR' (Audit Report/Information) if it were strictly the auditor's opinion, but the focus here is the Management's Report on the entire year's activity. Since it is a comprehensive report for the full year, '10-K' is the most appropriate classification for a full annual performance review document. FY 2022
2023-03-31 Polish
Oświadczenie Zarządu w sprawie sprawozdań
Audit Report / Information Classification · 95% confidence The document is a formal declaration addressed to the auditor (Grant Thornton Polska) regarding the financial statements of IPOPEMA Securities S.A. for the year ended December 31, 2022. It contains extensive confirmations from management regarding their responsibility for the financial statements, compliance with accounting laws (like the Polish Accounting Act), internal controls, disclosure of related party transactions, assessment of going concern, and confirmation that no material misstatements or subsequent events require adjustment. This type of document, where management provides assurances and representations to the external auditor prior to the issuance of the audit opinion, is commonly known as a Management Representation Letter. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as this letter is a critical component of the audit process and directly relates to the audit findings and management's assertions about the financial statements, even though it is not the final audit report itself. Given the context of financial reporting assurance, 'AR' is the most appropriate classification for management's formal representations to the auditor. FY 2022
2023-03-31 Polish
List Prezesa Zarządu do Akcjonariuszy
Audit Report / Information Classification · 95% confidence The document is explicitly titled 'Raport Roczny' (Annual Report) in the opening address from the CEO to the shareholders, summarizing the financial results and achievements of the IPOPEMA Group for the year 2022. It contains key financial figures (revenues, net profit) for the full year and discusses segment performance. Although it is a letter accompanying the report, the content is a summary of the full annual performance review. Given the explicit mention of 'Raport Roczny' and the comprehensive nature of the summary covering the entire fiscal year, it strongly aligns with the content expected in an Annual Report (10-K). However, since this appears to be a letter *presenting* the annual report rather than the full statutory 10-K filing itself, and it is very short (2537 chars), it could potentially be an Earnings Release (ER) or a Report Publication Announcement (RPA). But the content is clearly focused on the *annual* results and uses the term 'Raport Roczny'. In the context of Polish reporting, this letter serves as the primary narrative accompanying the full annual filing. Since it summarizes the full year's performance, it is closer to the substance of an Annual Report (10-K) than a quarterly release (IR) or a simple announcement (RPA). Given the strong reference to 'Raport Roczny' and full-year data, I will classify it as 10-K, recognizing it might be the narrative summary portion. FY 2022
2023-03-31 Polish
Sprawozdanie finansowe IPOPEMA Securities za 2021 rok - podpisy
Audit Report / Information Classification · 95% confidence The document text consists entirely of XML digital signature blocks ('Signatures') containing references to a file named 'Sprawozdanie_finanso_2023-03-30_pl.xhtml'. The term 'Sprawozdanie finansowe' translates from Polish to 'Financial Statement'. The document length is 43,042 characters, which is substantial, suggesting it is the report itself, not just an announcement of the report (which would trigger RPA/RNS based on the 'Menu vs Meal' rule). Since the content is a comprehensive financial statement ('Sprawozdanie finansowe') for a specific period (ending 2023-03-30), it aligns best with either the Annual Report (10-K) or the Interim/Quarterly Report (IR). Given the date (March 30, 2023) and the Polish context, this is highly likely a year-end report for a non-US entity, which often maps to the 10-K equivalent in structure, or an Interim Report (IR) if the fiscal year ends on December 31st. However, without explicit mention of '10-K' or 'Quarterly/Half-Year', and recognizing that 'Sprawozdanie finansowe' is the general term for a full financial report, we must choose the most appropriate category. If this were a US filer, a March 30th filing date would strongly suggest a Q1 report (IR). If it's a non-US filer whose fiscal year ends March 31st, this would be the Annual Report. Since the document is a full financial statement (implied by the file name and structure) and not just a brief announcement, and given the ambiguity between 10-K (Annual) and IR (Interim), we look for clues. The presence of two distinct signatures with slightly different signing times (15:04Z and 15:19Z) suggests a finalization process for a major filing. In the absence of explicit 'Annual Report' language or clear quarterly markers, and considering 'Sprawozdanie finansowe' often refers to the comprehensive annual filing in many jurisdictions, classifying it as an Annual Report (10-K) is a strong possibility, especially if the entity is a foreign private issuer filing equivalent information. However, 'IR' (Interim Report) is the standard classification for comprehensive reports covering periods shorter than a year. Since March 31st is a common year-end, and this document is dated March 30th, it is most likely the full annual report for the fiscal year ending March 31, 2023. If it were a Q1 report, it would typically be filed in May. Therefore, classifying it as the Annual Report (10-K) equivalent for a non-US entity is the most robust choice for a comprehensive year-end statement. FY 2023
2023-03-31 Polish

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