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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 2020-10-01 Earnings Release
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
Wybrane skonsolidowane dane finansowe w EUR dla SSF na 31.03.2020
Earnings Release Classification · 99% confidence The document presents 'WYBRANE SKONSOLIDOWANE DANE FINANSOWE' (Selected Consolidated Financial Data) for GK KOMPUTRONIK S.A., including key figures from the Consolidated Balance Sheet, Consolidated Income Statement, and Consolidated Cash Flow Statement for periods ending March 31, 2020, and March 31, 2019. It also details the exchange rates used for conversion. This structure strongly indicates a summary of financial performance for a specific reporting period, which aligns best with an Interim/Quarterly Report (IR) or potentially an Annual Report (10-K) if the period is the full fiscal year. Since the periods shown are year-to-date comparisons (e.g., 01.04.2019 – 31.03.2020), and the document is a data summary rather than a full narrative report, it is most likely an Interim Report (IR) or a data supplement to one. Given the comprehensive nature of the data presented (P&L, Balance Sheet, Cash Flow), it is more substantial than a simple Earnings Release (ER). If the period ending March 31st represents the company's fiscal year-end, it would be a 10-K, but without explicit confirmation that 31.03 is the fiscal year-end, 'IR' (Interim/Quarterly Report) is a safer classification for detailed period-end financial tables, especially since the document is relatively short and focused purely on data presentation. However, the comparison periods (01.04.2019 – 31.03.2020) strongly suggest a full fiscal year comparison, making it highly likely to be the financial data section of a 10-K. Since the provided definitions separate 10-K (Official yearly report) from IR (Comprehensive financial report for a period shorter than a year), and the data covers a full 12-month period (April 1 to March 31), I will classify it as 10-K, representing the core financial tables typically found within that filing. FY 2020
2020-10-01 Polish
Informacja Zarządu o rzetelności sprawozdania
Audit Report / Information Classification · 95% confidence The document is titled "Informacja Zarządu Komputronik S.A. w restrukturyzacji w sprawie rzetelności sprawozdania finansowego" (Management Board Information of Komputronik S.A. in restructuring regarding the reliability of the financial statement). It explicitly contains statements by the Management Board confirming that the annual financial statements for 2019 (ending March 31, 2020) are prepared in accordance with accounting principles and reflect the true financial situation. This type of declaration regarding the accuracy and fairness of financial reporting, often required by local regulations (here referencing Polish Ministry of Finance regulations), is a formal declaration related to the audit or financial reporting process, but it is not the full Annual Report (10-K) or a standalone Audit Report (AR). Given the options, it most closely aligns with the scope of an Audit Report/Information (AR) as it pertains directly to the verification and reliability of the financial statements, or potentially a specific regulatory filing (RNS). However, since it is a formal declaration about the *reliability* of the financial statements, it fits best under the umbrella of 'Audit Report / Information' (AR), which covers applied accounting principles and results related to financial verification, distinguishing it from a general regulatory announcement (RNS). The document is short and is a specific declaration, not the full report itself. FY 2020
2020-10-01 Polish
Informacja Zarządu na podst. oświadczeń RN 71 ust. 1
Board/Management Information Classification · 99% confidence The document is an official announcement from Komputronik S.A. in restructuring, dated September 30, 2020. The title explicitly states it is an 'Informacja Zarządu' (Management Information) regarding the selection of an auditing firm for the annual consolidated financial statement ('badanie rocznego skonsolidowanego sprawozdania finansowego'). This content directly relates to the governance and oversight of the audit process, which falls under the scope of Audit Report/Information (AR) or potentially Governance Information (CGR). However, since it is specifically about the selection of the auditor and compliance related to the audit, it is most closely aligned with the 'Audit Report / Information' category (AR), which covers applied accounting principles and results of internal/regulatory stress tests, often including the selection process for the auditor. Given the specific focus on the auditor selection and compliance with financial regulations regarding the audit, AR is the most precise fit over general Governance (CGR). It is not a full Audit Report (AR), but information pertaining to the audit process.
2020-10-01 Polish
Informacja Zarządu na pods. oświadczeń RN 70 ust. 1
Regulatory Filings Classification · 99% confidence The document is titled "Informacja Zarządu Komputronik S.A. w restrukturyzacji sporządzona na podstawie oświadczenia Rady Nadzorczej z dnia 30.09. 2020 r. o dokonaniu wyboru firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego" (Information of the Management Board of Komputronik S.A. in restructuring based on the Supervisory Board's statement of 30.09.2020 regarding the selection of an auditing firm for the annual financial statement audit). This explicitly concerns the selection of an auditor for the annual financial statement, which falls under the scope of audit reports and related information, but is not the full annual report (10-K) or a general audit report (AR). Given the specific focus on the auditor selection process and compliance with financial regulations regarding audits, the most appropriate category is 'Audit Report / Information' (AR), as it deals directly with the process surrounding the annual audit, even if it's not the final audit opinion itself. It is a regulatory disclosure related to the audit process. However, looking closely at the definitions, 'AR' is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This document is an announcement *about* the selection of the auditor, not the audit report itself. Since it is a specific regulatory disclosure regarding the audit process, and not a general regulatory filing (RNS), AR remains the closest fit among the specific options, as it pertains directly to the audit function.
2020-10-01 Polish
Wybrane dane finansowe w EUR dla JSF na 31.03.2020
Interim / Quarterly Report Classification · 95% confidence The document contains detailed financial statements (balance sheet, income statement, and cash flow statement) for Komputronik S.A. for the period ending 31.03.2020. It provides comparative data for the previous year and includes currency conversion details. Since it contains substantive financial data and analysis for a specific period (less than a full fiscal year report, or as part of an interim reporting package), it is classified as an Interim/Quarterly Report. FY 2020
2020-10-01 Polish
Oświadczenie RN dot. JSF na 31.03.2020
Management Reports Classification · 99% confidence The document is titled "Ocena Rady Nadzorczej Komputronik S.A. w restrukturyzacji dotycząca sprawozdania z działalności emitenta i sprawozdania finansowego..." (Assessment of the Supervisory Board of Komputronik S.A. in restructuring regarding the management report and financial statement...). This document details the Supervisory Board's assessment and approval of the management report and financial statements for the 2019/2020 fiscal year, referencing the audit report. This content aligns closely with the scope of an Audit Report or Information (AR), which covers standalone audit reports, applied accounting principles, and results of internal/regulatory stress tests, often including the board's review of the audit findings. It is not the full Annual Report (10-K) itself, but rather the formal assessment related to the audit and financial reporting compliance. Given the focus on the Supervisory Board's assessment of the financial statements and the audit results, AR is the most appropriate classification.
2020-10-01 Polish

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