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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 2021-07-01 Governance Information
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
Oświadczenie RN dot. Komitetu Audytu 71 ust. 1
Governance Information Classification · 95% confidence The document is titled 'Oświadczenie Rady Nadzorczej Komputronik S.A. w restrukturyzacji z dnia 30.06.2021 r. dotyczące funkcjonowania Komitetu Audytu' (Statement of the Supervisory Board regarding the functioning of the Audit Committee). This statement is made in accordance with specific Polish Ministry of Finance regulations concerning information provided by issuers. The content explicitly details the composition, appointment date, and adherence to regulations regarding the Audit Committee. This falls under governance and internal control reporting, which aligns best with the Governance Information (CGR) category, as it details internal rules and board structure practices related to financial oversight, rather than being a full Annual Report (10-K) or a general Audit Report (AR). It is a specific declaration about governance structure.
2021-07-01 Polish
Oświadczenie RN dot. SSF na 31.03.2021
Management Reports Classification · 99% confidence The document is titled 'Ocena Rady Nadzorczej Komputronik S.A. w restrukturyzacji dotycząca sprawozdania z działalności grupy kapitałowej i skonsolidowanego sprawozdania finansowego' (Assessment by the Supervisory Board of Komputronik S.A. in restructuring regarding the report on the activities of the capital group and the consolidated financial statement). It explicitly references the audit report ('sprawozdania firmy audytorskiej z badania skonsolidowanego sprawozdania finansowego') and provides the Supervisory Board's positive assessment of the financial statements for the 2020/2021 fiscal year. This content strongly aligns with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, as this is the formal assessment accompanying the audited financials.
2021-07-01 Polish
Sprawozdanie audytora z badania SF na 31.03.2021.XAdES
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks, specifically referencing XAdES standards (XML Advanced Electronic Signatures) and containing elements like 'Signature', 'SignedInfo', 'SignatureValue', 'KeyInfo', and 'X509Data'. This structure is characteristic of a digitally signed document, often used for official regulatory filings or legal documents in electronic formats (like XHTML or XML). The presence of a certificate issuer name referencing 'Krajowa Izba Rozliczeniowa S.A.' (National Clearing House) and Polish identifiers (PL, VATPL) suggests a Polish regulatory context. Since the content is purely the signature block and not the substantive report itself, and it is a formal electronic document, it is most likely a component of a larger regulatory submission. Given the options, this structure is most commonly associated with the underlying format of a formal filing. However, without the actual content of the report (e.g., 10-K, IR, AR), classifying it as the specific report type is impossible. The 'Regulatory Filings' (RNS) category serves as the best general fallback for formal, electronically signed regulatory components that don't fit specific financial report types, or it could be part of a larger document that was truncated. Given the high level of technical detail in the signature, it implies a formal submission, making RNS the most appropriate general classification over the specific report types.
2021-07-01 Polish
Sprawozdanie audytora z badania SF na 31.03.2021
Audit Report / Information Classification · 99% confidence The document text is explicitly titled 'Sprawozdanie niezależnego biegłego rewidenta z badania rocznego sprawozdania finansowego' (Report of the independent auditor on the annual financial statements) and contains the standard structure of an auditor's opinion, basis for opinion, key audit matters, and responsibilities of management and the auditor. This directly corresponds to the definition of an Audit Report/Information (AR), which covers standalone audit reports, even though it relates to an annual financial statement. Since the document *is* the audit report itself, and not just an announcement of its release, AR is the most precise classification over RPA or RNS. The reference to 'rocznego sprawozdania finansowego' (annual financial statement) might suggest 10-K, but the core content provided is the auditor's opinion, making AR the correct classification for this specific document type. FY 2021
2021-07-01 Polish
Sprawozdanie audytora z badania SSF na 31.03.2021.XAdES
Regulatory Filings Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, Reference, DigestValue, KeyInfo, etc.). This structure is characteristic of a digitally signed document, often used for official regulatory filings in European systems (indicated by Polish identifiers like 'PL', 'Krajowa Izba Rozliczeniowa S.A.', and Polish names/terms). Since the content is purely the signature metadata and not the substantive report content (like financial statements, management discussion, or meeting minutes), it is highly likely this is an attachment or a wrapper for a primary filing. Given the lack of specific content identifying it as a 10-K, IR, ER, or AGM material, and its nature as a technical component of a filing, the most appropriate general category is 'Regulatory Filings' (RNS), which serves as a fallback for miscellaneous or technical regulatory components that don't fit specific content-based categories.
2021-07-01 Polish
Sprawozdanie audytora z badania SSF na 31.03.2021
Audit Report / Information Classification · 99% confidence The document text is explicitly titled 'Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego' (Report of the independent auditor on the audit of the annual consolidated financial statements) for Komputronik Spółka Akcyjna. It contains the auditor's opinion ('Opinia'), discusses the basis of the opinion, key audit matters, and references International Standards on Auditing (KSB/ISA). This content is characteristic of a formal Audit Report, even though it relates to annual consolidated statements. Since the definition for 'Audit Report / Information' (AR) covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is the auditor's report itself, AR is the most appropriate classification, distinguishing it from the full 10-K filing which is the company's primary filing. FY 2021
2021-07-01 Polish

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