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Komputronik S.A. — Investor Relations & Filings

Ticker · KOM ISIN · PLKMPTR00012 LEI · 2594009C5G6JSN4HE060 WAR Wholesale and retail trade
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Filings indexed 753 across all filing types
Latest filing 2023-06-30 Interim / Quarterly Rep…
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
Wybrane skonsolidowane dane finansowe w EUR dla SSF na 31.03.2023
Interim / Quarterly Report Classification · 95% confidence The document provides selected consolidated financial data for Komputronik S.A. for the period 2022-04-01 to 2023-03-31, including income statements, cash flow statements, and balance sheet items. It contains substantive financial data rather than just an announcement or certification. Given it covers a specific fiscal period and provides detailed financial tables, it is classified as an Interim/Quarterly Report (IR). FY 2022
2023-06-30 Polish
Wybrane dane finansowe w EUR dla JSF na 31.03.2023
Earnings Release Classification · 99% confidence The document text is titled 'Raport WYBRANE JEDNOSTKOWE DANE FINANSOWE' (Report of Selected Consolidated Financial Data) and presents detailed comparative financial tables including the Income Statement (Rachunek zysków i strat), Cash Flow Statement (Rachunek przepływów pieniężnych), and Balance Sheet (Bilans) for two fiscal periods (ending 31.03.2023 and 31.03.2022). It also details the exchange rates used for conversion. This structure is characteristic of a comprehensive financial report covering a specific period, which aligns best with the definition of an Interim/Quarterly Report (IR) or potentially an Annual Report (10-K) if the period covered is the full year. Since the document explicitly shows data for periods ending March 31st and includes detailed financial statements, it is a comprehensive financial report. Given the context of Polish reporting, this is most likely an Interim Report (IR) or a component thereof, as it is not explicitly labeled as a 10-K. The presence of detailed financial statements (not just highlights) rules out an Earnings Release (ER). Since it is the report itself and not an announcement of the report, RPA/RNS is less likely. Therefore, Interim / Quarterly Report (IR) is the most appropriate classification. FY 2023
2023-06-30 Polish
Ocena RN dot. JSF na 31.03.2023
Audit Report / Information Classification · 95% confidence The document is titled "Raport Ocena Rady Nadzorczej Komputronik S.A. dotycząca sprawozdania z działalności emitenta i sprawozdania finansowego..." (Supervisory Board Assessment Report of Komputronik S.A. regarding the management report and financial statement...). This document details the Supervisory Board's assessment and positive opinion on the management report and financial statements for the fiscal year 2022/2023, based on reviewing the reports, accounting books, and the auditor's report. This type of internal assessment report, focusing on the compliance and accuracy of the annual financial reporting by the board, aligns best with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles assessments, even though it is specifically a Supervisory Board assessment rather than the external auditor's report itself. It is not the full 10-K, nor is it merely an announcement of a report (RPA/RNS), as it contains the substantive assessment content. FY 2023
2023-06-30 Polish
Oświadczenie RN dot Komitetu Audytu 70 ust. 1
Audit Report / Information Classification · 95% confidence The document text is in Polish and appears to be a statement ('Oświadczenie') from the Supervisory Board ('Rada Nadzorcza') regarding the functioning of the Audit Committee ('Komitet Audytu') as of June 30, 2023. It explicitly references compliance with Polish Ministry of Finance regulations concerning periodic information disclosure. This content relates directly to the internal rules, board structure, and governance practices of the company, specifically concerning a key board committee (Audit Committee). This aligns best with the Governance Information category (CGR), which covers internal rules and board structure details, rather than a standalone Audit Report (AR) or a general regulatory filing (RNS). The document is short and specific to governance structure. H1 2023
2023-06-30 Polish
Oświadczenie RN dot. Komitetu Audytu 71 ust. 1
Governance Information Classification · 98% confidence The document text is a 'Raport Oświadczenie Rady Nadzorczej' (Report Statement of the Supervisory Board) from Komputronik S.A. dated 29.06.2022, specifically concerning the functioning of the Audit Committee ('Komitetu Audytu'). It details the committee's establishment, members, and compliance with regulatory requirements regarding independence and expertise in accounting/auditing. This content directly relates to the internal rules, board structure, and governance practices of the company, specifically focusing on the oversight function of the Audit Committee. This aligns best with the Governance Information category (CGR). It is not an Audit Report (AR) itself, but a statement about the governance structure related to auditing.
2023-06-30 Polish
Ocena RN dot. SSF na 31.03.2023
Audit Report / Information Classification · 98% confidence The document is titled 'Raport Ocena Rady Nadzorczej Komputronik S.A. dotycząca sprawozdania z działalności grupy kapitałowej i skonsolidowanego sprawozdania finansowego...' which translates to 'Supervisory Board Assessment Report of Komputronik S.A. regarding the activity report and consolidated financial statement...'. This document details the Supervisory Board's assessment of the annual financial statements and activity reports for the fiscal year 2022/2023, including confirmation of compliance with accounting records and factual status, and references the audit report. This content strongly aligns with the description of an Audit Report / Information (AR), which covers applied accounting principles and results of internal/regulatory checks, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). It is an assessment/review document related to the audit process. FY 2023
2023-06-30 Polish

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