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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 Annual Report
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
Skonsolidowane sprawozdanie finansowe Grupy Komputronik na 31.03.2023 ESEF
Annual Report Classification · 100% confidence The document is titled 'SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE GRUPA KAPITAŁOWA KOMPUTRONIK ZA OKRES 01.04.2022 – 31.03.2023' which translates to 'Consolidated Financial Statements of the Komputronik Capital Group for the period 01.04.2022 – 31.03.2023'. It contains detailed financial statements including consolidated balance sheet, income statement, statement of comprehensive income, statement of changes in equity, and cash flow statement. The document covers a full fiscal year period from April 1, 2022 to March 31, 2023. The length is about 15,000 characters, indicating a full report rather than a brief announcement. There is no indication that this is a certification, announcement, or presentation. Therefore, this document is a full Annual Report (10-K equivalent) containing comprehensive financial data and analysis for the fiscal year. FY 2023
2023-06-30 Polish
Sprawozdanie z działalności Grupy Kapitałowej Komputronik na 31.03.2023.XAdES
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (specifically using DSig and XAdES standards) which are used to verify the integrity and authenticity of another document. The references within the signatures point to a file named "Komputronik_Sprawozdanie_z_dzialalnosci_GK_Komputronik_2022.xhtml". The presence of 'Sprawozdanie z działalności' (Report on Activities) in the referenced filename strongly suggests the underlying document is a formal report, likely the Annual Report or a similar comprehensive report. Given the context of Polish corporate filings, a 'Sprawozdanie z działalności' for a full year (2022) is typically equivalent to a 10-K or a comprehensive Annual Report (AR). Since the text provided is *only* the signature metadata and not the content of the report itself, and it is not a simple announcement stating a report is attached (it contains complex cryptographic data), it is most accurately classified as the underlying report itself, which is comprehensive and annual in nature. Therefore, the best fit among the provided codes is '10-K' (Annual Report), as it represents the most comprehensive yearly filing. If the document were extremely short and only contained a link, RPA or RNS would be chosen, but this is a large block of signature data for a full report. FY 2022
2023-06-30 Polish
Sprawozdanie z działalności Grupy Kapitałowej Komputronik na 31.03.2023
Audit Report / Information Classification · 98% confidence The document is titled "SPRAWOZDANIE Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ KOMPUTRONIK S.A. za okres od 1 kwietnia 2022 do 31 marca 2023 roku" (Report on the Activities of the KOMPUTRONIK S.A. Capital Group for the period from April 1, 2022, to March 31, 2023). This clearly indicates it is a comprehensive annual report covering the full fiscal year (April 1 to March 31). Although the text is in Polish, the structure and content (discussion of financial results, balance sheet, strategy, management review, and a detailed table of contents covering financial performance and operations) align perfectly with the definition of an Annual Report. Since the document length is substantial (150,270 characters) and it contains the full report content rather than just an announcement of publication, it should be classified as the report itself. In the provided list, the closest equivalent to a comprehensive annual report is '10-K', which is the standard SEC designation for an Annual Report. Given the context of a comprehensive annual activity and financial report, '10-K' is the most appropriate classification among the choices, even if the document is Polish and not strictly an SEC filing, as it serves the same function. FY 2023
2023-06-30 Polish
Aktualizacja informacji w sprawie kontroli skarbowej dotyczącej określenia wysokości podatku dochodowego za rok podatkowy kończący się 31 marca 2017 roku - Content (PL)
Legal Proceedings Report Classification · 98% confidence The document text discusses the final decision from the Head of the Wielkopolska Tax and Customs Office regarding a tax audit concerning corporate income tax related to royalty payments for the fiscal year ending March 31, 2017. It details the resulting tax liability increase and the company's intention to appeal the decision to the Provincial Administrative Court. This content directly relates to significant legal/regulatory proceedings involving the company (a tax dispute and subsequent appeal). This fits the definition of 'Legal Proceedings Report' (LTR). The document is a current report informing the market about the status of this legal matter, not the final court ruling or a general regulatory filing fallback.
2023-05-04 Polish
Terminy publikacji raportów okresowych w roku obrotowym 2023/2024 - Content (PL)
Report Publication Announcement Classification · 98% confidence The document text, originating from Komputronik S.A., explicitly lists the scheduled publication dates for various periodic reports (annual, quarterly, semi-annual) for the 2023/2024 financial year. It details when the Annual Report (Roczny raport), Quarterly Reports (Kwartalny raport), and Semi-Annual Report (Półroczny raport) will be released. This content is a formal announcement about the timing of future report publications, not the reports themselves. According to Rule #2, a document announcing the publication of reports, especially when short, should be classified as a Report Publication Announcement (RPA). The text also cites relevant Polish regulations regarding periodic reporting obligations.
2023-03-17 Polish
Przystąpienie do wykonania układu przez Komputronik S.A. - daty płatności rat układowych - Content (PL)
Legal Proceedings Report Classification · 99% confidence The document is a current report (raport bieżący) from a Polish company (Komputronik S.A.) referencing previous reports regarding a court-approved arrangement (układ) and detailing the payment schedule (harmonogram spłat) for installment payments to creditors. This concerns the financial restructuring and debt settlement terms. This type of announcement, detailing specific financial obligations, payment schedules, and legal/restructuring outcomes, fits best under 'Capital/Financing Update' (CAP) as it directly relates to changes in the company's capital structure and debt servicing obligations following a restructuring process. It is not a full annual report (10-K), an earnings release (ER), or a general regulatory filing (RNS), but a specific update on financing terms.
2023-03-16 Polish

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