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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 2021-07-01 Management Reports
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
Sprawozdanie z działalności Grupy Kapitałowej Komputronik na 31.03.2021.XAdES2
Management Reports Classification · 95% confidence The document text consists almost entirely of XML Digital Signature elements (Signature, SignedInfo, Reference, DigestValue, KeyInfo, X509Certificate, etc.). Crucially, one of the references points to a file named "Sprawozdanie_Zarzadu_z_dzialalnosci.xhtml". In Polish, "Sprawozdanie Zarządu z działalności" translates to "Management Board Report on Activities," which is typically the Management Discussion and Analysis (MDA) section or a component of the Annual Report. However, the document provided is not the report content itself, but rather the digital signature block used to verify the integrity of that report. Since the content is purely metadata about a signature applied to a document, and the referenced document is a 'Management Board Report', the closest classification for the *content* being signed is MDA. However, given the structure is a signature block, it is most likely an attachment or a wrapper for a regulatory filing. Since the referenced document is a 'Management Board Report on Activities' and the text provided is the signature block for it, this strongly suggests the underlying document is a Management Report (MDA). If the document were just the announcement of the report, it would be RPA, but this is the signature block of the report itself, implying the report content is either missing or this is the signed artifact. Given the explicit reference to 'Sprawozdanie Zarządu z działalności' (Management Board Report), MDA is the most appropriate classification for the document being signed, even though the provided text is the signature.
2021-07-01 Polish
Sprawozdanie z działalności Grupy Kapitałowej Komputronik na 31.03.2021.XAdES
Management Reports Classification · 95% confidence The provided document text consists entirely of XML digital signature blocks (specifically XAdES signatures, indicated by namespaces like 'ds' and 'xades'). These signatures reference files like 'Sprawozdanie_Zarzadu_z_dzialalnosci.xhtml', which translates from Polish to 'Management Board Report on activities'. The presence of a management board report referenced within a signed document structure suggests the document is related to official reporting. However, the text itself is not the report content but the cryptographic wrapper. Since the document is not the full report (like 10-K or IR) but rather a structure containing signatures and references to an XHTML document, and given the content is highly technical/metadata-focused rather than narrative financial data, it is most likely a component of a larger regulatory submission or an announcement about the filing. The reference to 'Sprawozdanie Zarządu z działalności' (Management Board Report) strongly points towards content covered by either an Annual Report (10-K) or an Interim Report (IR), or potentially a Management Report (MDA). Since the document is just the signature block and not the report itself, and it's a formal filing structure, the most appropriate classification is the general fallback for formal regulatory filings that don't fit the specific report types, or potentially a Report Publication Announcement (RPA) if this structure *is* the announcement. Given the highly technical nature and the explicit reference to a 'Management Board Report' (Sprawozdanie Zarządu), which is a key component of comprehensive reports, and the lack of any introductory text announcing publication (Rule 2), classifying it as a Regulatory Filing (RNS) as a catch-all for complex, non-standard text blocks that are clearly part of a formal submission process is the safest approach, although MDA is also plausible if this were the actual report text. Since this is clearly the signature metadata, RNS is the best fit for this specific artifact.
2021-07-01 Polish
Sprawozdanie z działalności Grupy Kapitałowej Komputronik na 31.03.2021
Management Reports Classification · 95% confidence The document is a 'Sprawozdanie z działalności' (Management Report) for the Komputronik Capital Group for the fiscal year 2020 (ending March 31, 2021). It contains detailed management commentary, analysis of financial results, business trends, risk factors, and operational outlook. While it functions as part of the annual reporting package, the specific content provided is the management's detailed explanation and analysis of the business, which aligns with the definition of a Management Report (MDA). FY 2020
2021-07-01 Polish
Wybrane dane finansowe w EUR na dzień 31.12.2020 r.
Interim / Quarterly Report Classification · 100% confidence The document contains detailed consolidated financial data, including income statements, cash flow statements, and balance sheets for Komputronik for the period ending 31.12.2020 compared to the previous year. It provides substantive financial metrics rather than just an announcement or certification. Given it covers a period shorter than a full fiscal year (interim reporting period), it is classified as an Interim/Quarterly Report. 9M 2021
2021-02-26 Polish
Skrócone środroczne skonsolidowane sprawozdanie finansowe GK Komputronik na 31.12.2020 r.
Interim / Quarterly Report Classification · 100% confidence The document is a 'Śródroczne skrócone skonsolidowane sprawozdanie finansowe' (Interim condensed consolidated financial statement) for the Komputronik Group. It contains detailed financial statements (balance sheet, income statement) and explanatory notes for the period ending December 31, 2020. As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. 9M 2021
2021-02-26 Polish
Wybrane dane finansowe w EUR na dzień 30.06.2020r.
Interim / Quarterly Report Classification · 100% confidence The document provides selected consolidated financial data for Komputronik S.A. for the period ending 30.06.2020, including income statements, cash flow statements, and balance sheets. It contains substantive financial data and analysis for a quarterly period (Q1/Q2 interim), fitting the definition of an Interim/Quarterly Report (IR). It is not a mere announcement or certification, as it presents the actual financial tables. Q2 2020
2020-10-28 Polish

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