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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 2022-02-14 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
Skrócone środroczne skonsolidowane sprawozdanie finansowe GK Komputronik na 31.12.2021 r.
Interim / Quarterly Report Classification · 100% confidence The document is a 'Śródroczne skrócone skonsolidowane sprawozdanie finansowe' (Interim condensed consolidated financial report) for Grupa Kapitałowa Komputronik for the period ending December 31, 2021. It contains detailed financial statements, including the balance sheet, income statement, and extensive notes (noty). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Polish
Decyzja Naczelnika Wielkopolskiego Urzędu Celno–Skarbowego w Poznaniu utrzymująca w mocy decyzję w sprawie określenia wysokości podatku dochodowego za rok podatkowy kończący się 31 marca 2015 roku ...
Legal Proceedings Report Classification · 95% confidence The document discusses an update regarding a tax liability decision from the Wielkopolski Urząd Celno-Skarbowy (UCS) and the implications of this decision within the context of ongoing restructuring proceedings ('postępowanie sanacyjne'). It references prior regulatory reports (raport bieżący nr 34/2020) and explicitly states that the publication fulfills the obligation of the administrator in the restructuring proceedings to provide information as per Article 54(2) of the Restructuring Law ('Prawo restrukturyzacyjne'). This type of communication, detailing significant legal/regulatory updates concerning the company's status or ongoing disputes, best fits the Legal Proceedings Report (LTR) category, as it concerns a tax dispute and subsequent legal recourse (skarga do WSA). Although it is a regulatory update, LTR is more specific than the general RNS fallback.
2021-11-02 Polish
Rekomendacja w sprawie przeznaczenia zysku za rok obrotowy 2020/2021 - Content (PL)
Notice of Dividend Amount Classification · 95% confidence The document text, written in Polish, discusses the Management Board's recommendation to the General Meeting regarding the allocation of the net profit for the fiscal year ending March 31, 2021. Specifically, it recommends allocating the entire net profit (PLN 9,151,851.24) to the company's reserve capital instead of paying a dividend, citing ongoing restructuring proceedings and the need to fund current operations and settle liabilities. This action directly concerns the distribution of profits and capital structure decisions, which aligns closely with announcements related to dividends or capital changes. Since the text explicitly details the recommendation concerning the allocation of profit (which often precedes a dividend announcement or is a key part of capital management disclosure), the most fitting category is 'Notice of Dividend Amount' (DIV) if it were a final decision, or 'Capital/Financing Update' (CAP) due to the impact on reserves and liquidity management during restructuring. Given the focus on *not* paying a dividend and allocating profit to reserve capital, it is a direct communication about the proposed distribution of earnings, making DIV the most specific fit, although CAP is also plausible. However, since the core subject is the disposition of the net profit (which directly impacts potential dividends), I will classify it as DIV, as it is a notice regarding the proposed dividend outcome (zero dividend). If a more specific 'Profit Allocation Notice' existed, that would be chosen. Between the available options, DIV covers the outcome of the profit allocation decision.
2021-08-19 Polish
Wybrane dane finansowe w EUR na dzień 30.06.2021 r.
Earnings Release Classification · 99% confidence The document presents 'WYBRANE SKONSOLIDOWANE DANE FINANSOWE' (Selected Consolidated Financial Data) for KOMPUTRONIK S.A., including key figures from the Income Statement, Cash Flow Statement, and Balance Sheet, comparing periods ending June 30, 2021, and March 31, 2021 (and prior year comparatives). The data covers a three-month period (April 1 to June 30), which is characteristic of a quarterly report. Since it contains comprehensive financial tables for a period shorter than a year, it aligns best with the definition of an Interim / Quarterly Report (IR). It is not a full Annual Report (10-K), an Earnings Release (ER, which is usually just highlights), or a Call Transcript (CT). Q2 2021
2021-08-17 Polish
Kwartalne rozszerzone skonsolidowane sprawozdanie finansowe Grupy Komputronik na 30.06.2021 r.
Interim / Quarterly Report Classification · 100% confidence The document is a 'Śródroczne skrócone skonsolidowane sprawozdanie finansowe' (Interim condensed consolidated financial report) for the Komputronik Group for the period of April 1 to June 30, 2021. It contains detailed financial statements, including the balance sheet, income statement, and various explanatory notes. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2021
2021-08-17 Polish
Informacja Zarządu o rzetelności sprawozdania.XAdES
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks ('Signatures', 'Signature', 'SignedInfo', 'DigestValue', 'X509Certificate'). This structure strongly indicates that the document is a digitally signed file, likely an official regulatory submission or a document requiring legal attestation. The presence of Polish certificate information ('Krajowa Izba Rozliczeniowa S.A.', 'COPE SZAFIR - Kwalifikowany') suggests a filing originating from Poland. Crucially, the content is not the report itself (like a 10-K or ER) but the metadata and cryptographic proof of its integrity and origin. Since the actual content of the filing is not visible, and this is purely a signature block, it is most appropriately classified as a general Regulatory Filing (RNS) or potentially an Audit Report (AR) if the signed document was an audit statement, given the reference URI 'Informacja_Zarzadu_o_rzetelnosci_sprawozdania.xhtml' (Information of the Management Board on the reliability of the report). Given the ambiguity of the underlying document but the certainty that this is a formal, signed submission, RNS is the safest general classification, although AR is a strong possibility if we assume the signed document is the audit report itself. Since the text provided *is* the signature block, and not the report it authenticates, I will lean towards the most general regulatory category for signed attachments or metadata, which is RNS, unless the content strongly suggests a specific report type. However, the URI 'Informacja_Zarzadu_o_rzetelnosci_sprawozdania.xhtml' directly translates to 'Management Board Information on the reliability of the report', which is a key component often associated with the Audit Report (AR) process or the formal sign-off accompanying financial statements. Given this specific reference, AR is a better fit than the generic RNS.
2021-07-01 Polish

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