Skip to main content
Komputronik S.A. logo

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 2022-06-30 Regulatory Filings
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 o rzetelności sprawozdania
Regulatory Filings Classification · 95% confidence The document is a formal statement by the Management Board of Komputronik S.A. regarding the reliability of their financial statements. It serves as an officer certification/attestation required by regulatory standards. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report (like an annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as it does not contain the actual financial statements. FY 2021
2022-06-30 Polish
Informacja Zarządu na podst. oświadczeń RN 71 ust. 1.XAdES
Regulatory Filings 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 authenticity and integrity of another document. The references within the signatures point to a file named "Informacja_Zarzadu_na_podstawie_osw_RN_71_2021.xhtml". This structure strongly suggests that the current document is not the primary report itself (like an ER, 10-K, or IR), but rather a regulatory filing or announcement that contains or references the signed document. Since the content is purely metadata/signatures and not the substance of a financial report, and it relates to a formal 'Informacja Zarządu' (Management Information/Statement) which is a type of regulatory disclosure in Poland (indicated by the Polish language elements and Polish certification authorities), the most appropriate general category is Regulatory Filings (RNS), as it is a formal, signed regulatory submission that doesn't fit the more specific financial report codes.
2022-06-30 Polish
Informacja Zarządu na podst. oświadczeń RN 71 ust. 1
Regulatory Filings Classification · 99% confidence The document is a formal 'Informacja Zarządu' (Management Information) from Komputronik S.A. dated June 30, 2022. The core content explicitly states that the Management Board is informing about the selection of an auditing firm to conduct the audit of the annual consolidated financial statement for the 2021/2022 financial year, based on a resolution from the Supervisory Board. This document is not the full financial statement (10-K or IR), nor is it a general earnings release (ER). It specifically concerns the audit process and the appointment of the auditor. This aligns best with the 'Audit Report / Information' category (AR), which covers applied accounting principles and results of internal/regulatory stress tests, or potentially a specific regulatory disclosure related to the audit process. Given the focus on the selection of the auditor for the annual consolidated financial statement, AR is the most appropriate fit among the provided options, as it relates directly to the audit function.
2022-06-30 Polish
Informacja Zarządu na pods. oświadczeń RN 70 ust. 1.XAdES
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). This structure is characteristic of a digitally signed document, often used for regulatory filings in European markets (indicated by Polish language elements in the certificate subject, e.g., 'Krajowa Izba Rozliczeniowa S.A.', 'COPE SZAFIR - Kwalifikowany'). The URI reference points to 'Informacja_Zarzadu_na_podstawie_osw_RN_70_2021.xhtml', which translates to 'Management Information based on announcement RN 70/2021'. This strongly suggests a formal regulatory announcement or management report. Since the content is the signature block itself and not the narrative content of the 'Informacja Zarządu' (Management Information), and given the specific reference to 'Informacja Zarządu' (Management Information), the most appropriate classification is MDA (Management Reports) or potentially RNS (Regulatory Filings) if it were just the announcement wrapper. However, the content is the signature structure of a document that is explicitly named 'Management Information'. Given the options, MDA is the best fit for the underlying document type being signed, even though we only see the signature metadata. If the document were short and only announced this filing, RPA or RNS would be chosen, but the length (10159 chars) suggests this is a substantial part of the filing, likely the signed body itself or the signature section of a larger filing. Since 'Informacja Zarządu' maps closely to 'Management Reports' (MDA), I will select MDA.
2022-06-30 Polish
Informacja Zarządu na pods. oświadczeń RN 70 ust. 1
Regulatory Filings Classification · 99% confidence The document is a formal announcement ('Informacja Zarządu') from Komputronik S.A. dated June 30, 2022. The core content explicitly states that the Management Board is informing about the selection of an auditing firm ('firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego') for the annual financial statement for the 2021/22 fiscal year, based on a resolution from the Supervisory Board. This document is not the audit report itself, nor is it a full annual report (10-K). It is an announcement regarding the audit process and selection. Since it concerns the audit process and related regulatory compliance (mentioning specific Polish Ministry of Finance regulations), it fits best under 'Audit Report / Information' (AR) as it directly relates to the audit function, although it is an announcement about the auditor selection rather than the audit results. Given the specific nature of the content (auditor selection for the annual report), AR is the most appropriate fit among the provided options, as it deals with the audit process.
2022-06-30 Polish
Wybrane skonsolidowane dane finansowe w EUR dla SSF na 31.03.2022
Earnings Release Classification · 99% confidence The document text contains 'Raport WYBRANE SKONSOLIDOWANE DANE FINANSOWE GK KOMPUTRONIK S.A.' (Report of SELECTED CONSOLIDATED FINANCIAL DATA of KOMPUTRONIK S.A.) and presents detailed comparative tables for the Income Statement, Cash Flow Statement, and Balance Sheet for two fiscal years (ending 31.03.2022 and 31.03.2021). It includes key metrics like Revenue, Net Profit, EPS, and detailed balance sheet items, all presented in PLN and EUR. This structure strongly indicates a comprehensive financial report covering a full fiscal year or a significant interim period. Since it covers a full 12-month period (01.04.2021 – 31.03.2022), it is most likely an Annual Report (10-K) or a very detailed Interim Report (IR). Given the depth and the presentation of full year-over-year comparisons, it aligns best with the scope of an Annual Report (10-K) or a comprehensive Interim Report (IR). Polish companies often release detailed financial statements that resemble 10-K content outside of the formal SEC filing structure. However, the presence of detailed comparative financial statements for a full year strongly suggests either 10-K or IR. Since the period covers a full fiscal year (April to March), and it is a detailed financial statement presentation, 'IR' (Interim/Quarterly Report) is often used for comprehensive reports that are not the primary 10-K filing, but '10-K' is reserved for the official US SEC filing. Without explicit mention of '10-K' or 'Annual Report' in Polish, and given the detailed financial tables, 'IR' (Interim Report) is a strong candidate if it's not the primary annual filing, or 'AR' (Audit Report) if it's the audited statements. Given the comprehensive nature covering a full year's performance, and the lack of an explicit 'Audit Report' title, it is classified as a detailed financial report. In the context of global filings, comprehensive annual financial data presentation usually maps to 10-K or IR. Since it covers a full year's performance, and is a detailed financial statement, we lean towards IR as the most appropriate general category for comprehensive financial statements that aren't explicitly labeled 10-K. FY 2022
2022-06-30 Polish

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.