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 Environmental & Social …
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
Raport CSR na 31.03.2022.XAdES
Environmental & Social Information Classification · 95% confidence The document text consists entirely of XML digital signature blocks (SignedInfo, SignatureValue, KeyInfo, QualifyingProperties) used to verify the integrity and authenticity of an external file. The URI referenced within these signatures is "Komputronk_Raport_CSR_2021.xhtml". The presence of 'CSR' (Corporate Social Responsibility) in the filename strongly suggests the underlying document is an ESG or Sustainability Report. Since the provided text is only the signature block and not the report content itself, and given the document length is relatively short (19,724 chars, which is small for a full annual report but large for a simple announcement), this structure is typical of a regulatory filing that includes an attached, signed document. However, based on the definitions, the content *describes* a report related to Environmental/Social factors (CSR). The most fitting category for a report detailing ESG performance is 'Environmental & Social Information' (SR). If this were merely an announcement *about* the report, it would be RPA or RNS, but the presence of detailed signing information suggests this is the filing *containing* the signed report data, or at least a significant part of it. Given the strong keyword 'CSR' pointing to ESG, SR is the best fit over the general fallback RNS.
2022-06-30 Polish
Raport CSR na 31.03.2022
Environmental & Social Information Classification · 98% confidence The document is titled "SPRAWOZDANIE NA TEMAT INFORMACJI NIEFINANSOWYCH" (Report on Non-Financial Information) for the fiscal year 2021/2022. The content heavily focuses on environmental aspects (Środowisko naturalne), employee matters (Sprawy pracownicze), social impact (Wpływ na społeczności lokalne), ethics, and risk identification related to social and environmental factors. This structure and content directly align with the requirements for Environmental, Social, and Governance (ESG) reporting, which corresponds to the Environmental & Social Information category (SR). It is a full report, not just an announcement of a report.
2022-06-30 Polish
Jednostkowe sprawozdanie finansowe Komputronik SA na 31.03.2022.XAdES
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML Digital Signature blocks (indicated by tags like <Signatures>, <Signature>, <SignedInfo>, <SignatureValue>, and <KeyInfo>). This structure is characteristic of digitally signed regulatory filings, often found in XBRL or iXBRL formats used for SEC or similar regulatory submissions. The presence of multiple signatures and references to a file named "JSF_komputronik_2022_2022-03-31_pl.xhtml" suggests this is the underlying data or a wrapper for a specific report dated March 31, 2022. Since the content is purely metadata/signature information and not the actual financial report narrative or structured data (like a 10-K or IR), and it doesn't explicitly announce a report release (RPA), the most appropriate general classification for a regulatory document structure that doesn't fit a specific financial report type is the fallback category for miscellaneous regulatory filings. Q1 2022
2022-06-30 Polish
Jednostkowe sprawozdanie finansowe Komputronik SA na 31.03.2022
Interim / Quarterly Report Classification · 100% confidence The document is a comprehensive standalone financial report (Jednostkowe sprawozdanie finansowe) for Komputronik S.A. covering the fiscal period from April 1, 2021, to March 31, 2022. It includes a balance sheet, income statement, statement of comprehensive income, and detailed notes to the financial statements. As it provides full financial statements for a specific period (not a full 10-K annual report, but a comprehensive financial report), it is classified as an Interim/Quarterly Report (IR). FY 2022
2022-06-30 Polish
Skonsolidowane sprawozdanie finansowe Grupy Komputronik na 31.03.2022 ESEF.XAdES
Audit Report / Information Classification · 95% confidence The provided document text consists entirely of XML Digital Signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, X509Data, etc.). This structure is characteristic of XBRL filings that have been digitally signed for authenticity and integrity, often required for ESEF (European Single Electronic Format) submissions. The presence of references to 'esef_komputronik_2022-03-31_pl.zip' and the specific certificate information strongly suggests this is part of a regulatory filing package. Since the content is the signature metadata itself, and not the narrative report (like 10-K or IR), and it is a specific regulatory artifact, the most appropriate general classification for a structured regulatory submission that doesn't fit a specific report type (like ER or IR) is 'Regulatory Filings' (RNS). Given the context of ESEF (which relates to annual/interim reports), if the underlying zipped file contained a 10-K or IR, this signature block is the wrapper. Without the actual content, RNS is the safest classification for the signature wrapper itself, or potentially a specific code if one existed for ESEF artifacts, but RNS serves as the best general regulatory fallback. Q1 2022
2022-06-30 Polish
Skonsolidowane sprawozdanie finansowe Grupy Komputronik na 31.03.2022 ESEF
Annual Report Classification · 100% confidence The document is titled 'Skonsolidowane Sprawozdanie Finansowe GRUPA KAPITAŁOWA KOMPUTRONIK za okres: 1 kwietnia 2021 roku – 31 marca 2022 roku' which translates to 'Consolidated Financial Statement for the period April 1, 2021 to March 31, 2022'. It contains detailed consolidated financial statements including balance sheet, income statement, statement of comprehensive income, changes in equity, cash flow statement, and extensive notes to the financial statements. The document length is 15,000 characters, indicating a full report rather than a brief announcement. The content covers a full fiscal year and includes comprehensive financial data and analysis. This matches the definition of an Annual Report (10-K) which is an official yearly report covering company activity and full financial performance. There is no indication that this is merely an announcement or a certification, nor is it a quarterly or interim report. Therefore, the document is classified as an Annual Report (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.