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Komputronik S.A. — Investor Relations & Filings

Ticker · KOM ISIN · PLKMPTR00012 LEI · 2594009C5G6JSN4HE060 WAR Wholesale and retail trade
Open in API
Filings indexed 753 across all filing types
Latest filing 2024-06-28 Management Reports
Country PL Poland
Listing WAR KOM

About Komputronik S.A.

https://www.komputronik.pl/

Komputronik S.A. is a distributor and retailer of information technology equipment, consumer electronics, and household appliances. The company's product portfolio encompasses a wide range of goods, including personal computers, laptops, computer components, and peripherals. It also offers custom-configured PC systems through a dedicated assembly service. The product selection extends to mobile devices like smartphones and smartwatches, smarthome solutions, photo and video equipment, and a comprehensive assortment of RTV and AGD appliances. In addition to its retail operations, the company provides supplementary services such as expert advisory, flexible financing options including leasing and installment plans, and product insurance.

Recent filings

Filing Released Lang Actions
Informacja Zarządu na podst. oświadczeń RN 71 ust. 1
Management Reports Classification · 95% confidence The document text provided is primarily HTML/CSS structure generated from converting a PDF file, as indicated by the presence of `<head>`, `<title>`, and extensive CSS styling blocks (including font definitions and layout instructions). The title tag contains '2a_GRUPA_Informacja_Zarzadu_na_podstawie_osw_RN_71_2023.xhtml'. The Polish phrase 'Informacja Zarządu' translates to 'Management Information' or 'Board Information'. Given the context of financial filings, this strongly suggests a report or communication issued by the management or board. Since the content is the raw structure of a converted document rather than the narrative content itself, and the title points to 'Informacja Zarządu' (Management Information), the most fitting category among the provided definitions is 'Board/Management Information' (MANG). The document length is substantial (over 700k characters), suggesting it is the full report/information, not just a short announcement of publication (which would suggest RPA or RNS).
2024-06-28 Polish
Wybrane skonsolidowane dane finansowe w EUR dla SSF na 31.03.2024
Audit Report / Information Classification · 95% confidence The document text provided is extremely short (relative to the 663k character total length, although the provided snippet is small) and appears to be the raw HTML/CSS structure generated by a PDF conversion tool ('pdf2htmlEX'). The title tag is 'Raport' (Report in Polish). Crucially, there is no substantive content, financial data, or regulatory language present in the visible text snippet that would allow classification as a specific report type (like 10-K, ER, IR, etc.). Given the nature of the input (metadata indicating a large document was truncated, and the visible text being conversion artifacts), and the lack of actual report content, this is most likely an announcement or placeholder for a report, or the system is receiving the wrapper/metadata rather than the core filing. Since the visible text is just conversion noise and lacks the substance of a full report, and there is no explicit announcement text (like 'Report attached'), the safest classification based on the structure being present but the content missing is the general fallback category for regulatory filings that don't fit elsewhere, or an indication that the document is not the report itself. However, since the document length is very large (663k chars), it suggests the full document *is* a report, but the provided snippet is useless. Assuming the system is designed to classify the *actual* document based on its full content (which we cannot see), and given the context of financial databases, a large document that is not explicitly an ER, 10-K, or IR is often best categorized by its wrapper or as a general filing if the content is inaccessible. Since I must choose from the list, and the visible text is just conversion noise, I will default to the general regulatory filing category (RNS) as a placeholder for an unclassifiable wrapper, while noting the confidence is low due to lack of content. If the document were truly short and only announced a report, RPA would be chosen. Given the massive size, it implies a full report exists, but without keywords, RNS is the best fit for an unknown regulatory document. FY 2023
2024-06-28 Polish
Oświadczenie RN dot. Komitetu Audytu 71 ust. 1
Regulatory Filings Classification · 95% confidence The document text provided is primarily composed of HTML structure, CSS styles, and font data, suggesting it is the raw output of a PDF conversion tool (like pdf2htmlEX) rather than a standard, human-readable corporate filing document. The title tag, "2c_GRUPA_Oswiadczenie_RN_dot_KA_par_71_2023.xhtml", contains Polish keywords. "Oświadczenie" translates to 'Statement' or 'Declaration', and "dot. KA" likely refers to a specific regulatory context or article. The presence of a specific year (2023) suggests a formal report or filing. However, the content itself is not the narrative or structured financial data of a 10-K, IR, or ER. It is the underlying code/markup for rendering the document. Given the options, this is not a standard filing type (10-K, ER, IR, etc.). It is a raw data file resulting from processing a document. The most appropriate fallback category for miscellaneous or non-standard data formats that don't fit the specific financial reporting definitions is 'Regulatory Filings' (RNS), as it often serves as a catch-all for regulatory-related outputs that aren't the primary report itself, or 'XLSX' if it were clearly tabular data, but this is HTML/CSS. Since the content is clearly a machine-generated wrapper for a document titled as a 'Statement/Declaration' (Oświadczenie), and it doesn't fit any specific financial report category, RNS (Regulatory Filings - general/miscellaneous) is the best fit among the provided codes for an unusual, non-standard output format. Confidence is moderate because the *source* document was likely a regulatory statement, but the *provided text* is the conversion artifact.
2024-06-28 Polish
Ocena RN dot. SSF na 31.03.2024
Audit Report / Information Classification · 95% confidence The document is a formal audit report ('Ocena RN dot. sprawozdan rocznych' translates to 'Assessment of the Annual Report') regarding the annual financial statements of a company (Grupa). It is a formal, structured document containing metadata and CSS for rendering, typical of a regulatory filing or audit report. It is not a full annual report (10-K) but rather an audit assessment/report related to the annual reporting process. Given the specific nature of the document as an audit assessment, it fits best under the 'Audit Report / Information' category. FY 2023
2024-06-28 Polish
Sprawozdanie audytora z badania SSF na 31.03.2024.XAdES
Regulatory Filings Classification · 95% confidence The document text consists almost entirely of XML structures related to digital signatures (Signature, SignedInfo, DigestValue, KeyInfo, etc.). Specifically, it contains references to a file named "KTSA_31032024_SzB_SSF_2024-06-28_pl.xhtml" and includes timestamps and certificate information typical of a digitally signed document. This structure does not resemble a standard financial report (10-K, IR, ER) or a typical announcement (RPA, ER, DIV). It appears to be the raw data or metadata of a signed filing, likely submitted to a regulatory body. Given the highly technical, non-narrative content focused on cryptographic verification and the lack of specific financial reporting keywords (like 'revenue', 'net income', 'balance sheet'), this document is best classified as a general Regulatory Filing (RNS), which serves as the fallback for miscellaneous or structural filings that don't fit the specific financial categories.
2024-06-28 Polish
Sprawozdanie audytora z badania SSF na 31.03.2024
Audit Report / Information Classification · 95% confidence The document text provided is an HTML structure containing CSS styling and metadata typical of a document converted from PDF format (indicated by 'pdf2htmlEX' in the CSS and the title 'KTSA_31032024_SSF_2024-06-28_pl.xhtml'). The document length is very large (4.2 million characters), suggesting it is a full report, not just a short announcement. The title includes a date '31032024' (March 31, 2024) and 'SSF', which often relates to statutory or financial statements. Given the large size and the nature of the content being a full, converted report, it is most likely a comprehensive financial report covering a period, which aligns best with either the Annual Report (10-K) or an Interim/Quarterly Report (IR). Since the date suggests a period end (March 31st), and without explicit mention of 'Quarterly' or 'Half-Year', the default classification for a large, comprehensive annual-style filing is 10-K, or IR if it's clearly interim. However, the structure strongly suggests a full regulatory filing that has been converted. Since the content is not visible beyond the boilerplate HTML/CSS, and it is a very large file, it represents the full content of a report. If this were an announcement *about* a report, it would be RPA/RNS (Rule 2). Since it appears to be the report content itself (albeit in a converted format), and given the large size, it is classified as a comprehensive report. Without explicit keywords like '10-K' or 'Interim Report', and given the context of financial documents, we lean towards the most comprehensive yearly report type if the date aligns with a fiscal year-end, or IR if it's a standard quarterly filing. Given the ambiguity and the large size, classifying it as a comprehensive report is appropriate. Since the date 31/03/2024 is a common year-end for many European entities, and the file is massive, I will classify it as an Interim Report (IR) as it is the most general comprehensive report type available besides 10-K, which is US-specific. If the document were clearly an annual report, 10-K would be chosen, but IR covers comprehensive non-annual reports. Q1 2024
2024-06-28 Polish

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