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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 2019-07-08 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 31.03.2019r.
Earnings Release Classification · 99% confidence The document presents 'WYBRANE SKONSOLIDOWANE DANE FINANSOWE' (Selected Consolidated Financial Data) for GK KOMPUTRONIK S.A., including comparative figures for the Income Statement, Cash Flow Statement, and Balance Sheet, covering periods ending March 31, 2019, and March 31, 2018. This structure, detailing key financial metrics for a full fiscal year (implied by the March 31 year-end), strongly suggests it is part of an Annual Report (10-K) or a comprehensive Interim/Quarterly Report (IR). Since the data covers a full 12-month period (April 1 to March 31), it aligns best with the annual reporting cycle. However, the text itself is a summary table of selected data, not the full narrative report. In many regulatory contexts, a detailed summary of annual results released outside the main 10-K filing might be classified as an Earnings Release (ER) or an Interim Report (IR) if it were semi-annual. Given the comprehensive nature of the data presented (Balance Sheet, P&L, Cash Flow) covering a full year, it is most likely extracted from or summarizing the Annual Report (10-K). If this were merely an announcement of the full report, it would be RPA/RNS. Since it contains the core financial tables, it represents the financial results themselves. As it covers a full year, 10-K is the most appropriate primary classification, although it could also be an 'IR' if the company reports on a fiscal year ending March 31 and this is the comprehensive filing for that year, or an 'ER' if it's the primary release of the annual results. Given the depth of the tables, it leans away from a simple ER and towards a comprehensive report summary. I will classify it as 10-K as it summarizes the full year's performance. FY 2019
2019-07-08 Polish
Wybrane dane finansowe w EUR dla JSF na 31.03.2019r.
Interim / Quarterly Report Classification · 95% confidence The document contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for Komputronik S.A. for the periods ending 31.03.2019 and 31.03.2018. It provides substantive financial data rather than just an announcement or certification. Given that it covers a specific fiscal period and presents comprehensive financial results, it is classified as an Interim/Quarterly Report (IR). FY 2019
2019-07-08 Polish
Oświadczenie RN dot. JSF na 31.03.2019r.
Board/Management Information Classification · 99% confidence The document is titled 'Ocena Rady Nadzorczej Komputronik S.A. dotycząca sprawozdania z działalności emitenta i sprawozdania finansowego...' which translates to 'Supervisory Board Assessment regarding the issuer's activity report and financial statement...'. This document details the Supervisory Board's review and positive assessment of the financial statements and activity report for the fiscal year 2018/2019, referencing the audit report and compliance with regulations. This content is highly specific to the formal review process of annual financial reporting, which falls under the scope of an Audit Report / Information (AR) or potentially Governance Information (CGR). Given the explicit focus on the assessment of the financial statements and the audit process, 'AR' (Audit Report / Information) is the most appropriate classification, as it covers applied accounting principles and results related to internal/regulatory stress tests or formal reviews of financial statements, distinct from the full 10-K report itself. The document length is short (2960 chars), but it is the assessment itself, not just an announcement of an attachment, making AR a better fit than RPA.
2019-07-08 Polish
Oświadczenie RN o wyborze audytora
Governance Information Classification · 99% confidence The document is titled "Oświadczenie Rady Nadzorczej Komputronik S.A. ... o dokonaniu wyboru firmy audytorskiej przeprowadzającej badanie rocznego sprawozdania finansowego" (Statement of the Supervisory Board... regarding the selection of the auditing firm conducting the audit of the annual financial statement) and a second statement regarding the functioning of the Audit Committee. These statements are made pursuant to specific Polish Ministry of Finance regulations concerning current and periodic information for securities issuers. The content explicitly deals with the selection of an auditor for the annual financial statement (covering April 1, 2018, to March 31, 2019) and the review of the first half-year report. This type of formal declaration concerning the audit process and governance structure, especially when related to the annual financial reporting cycle, falls under the scope of Audit Report / Information (AR) or Governance Information (CGR). Since the primary focus is the formal selection of the auditor for the annual report and compliance with audit-related regulations, AR is a strong candidate. However, the document is a formal declaration by the Supervisory Board about compliance and selection, which is highly related to corporate governance practices. Given the specific regulatory context (Polish regulations on issuer information) and the focus on the audit selection and the Audit Committee's function, it is a formal declaration related to the integrity and process surrounding the financial statements, making 'AR' (Audit Report / Information) the most fitting category, as it pertains directly to the audit process itself, rather than general governance rules (CGR). The document is short and is a formal declaration, not the audit report itself, but it is directly about the audit process.
2019-07-08 Polish
Oświadczenie RN dot. Komitetu Audytu na 31.03.2019r.
Audit Report / Information Classification · 95% confidence The document is titled "Oświadczenie Rady Nadzorczej Komputronik S.A. z dnia 25.06. 2019 r. dotyczące funkcjonowania Komitetu Audytu" (Statement of the Supervisory Board of Komputronik S.A. dated 25.06. 2019 regarding the functioning of the Audit Committee). It explicitly references compliance with Polish Ministry of Finance regulations concerning current and periodic information for issuers of securities. The content details the composition, appointment date, and functioning of the Audit Committee, confirming that its members meet independence and competency criteria. This type of formal statement regarding internal governance structure, specifically the Audit Committee's operations and compliance, aligns best with Governance Information (CGR), which covers internal rules and board structure, or potentially Audit Report/Information (AR) if it were focused purely on audit results, but the focus here is on compliance and structure. Given the detailed focus on the structure and compliance of a key governance body (Audit Committee), CGR is the most appropriate classification over AR (which usually implies the actual audit opinion or stress test results). The document is short and is a formal declaration, not a general regulatory filing fallback (RNS). FY 2019
2019-07-08 Polish
Oświadczenie RN dot. SSF na 31.03.2019r.
Audit Report / Information Classification · 98% confidence The document is titled "Ocena Rady Nadzorczej Komputronik S.A. dotycząca sprawozdania z działalności grupy kapitałowej i skonsolidowanego sprawozdania finansowego w zakresie ich zgodności z księgami, dokumentami oraz ze stanem faktycznym" (Supervisory Board Assessment of Komputronik S.A. regarding the report on the activities of the capital group and the consolidated financial statement regarding their compliance with books, documents, and the actual state of affairs). This document explicitly details the Supervisory Board's review and positive assessment of the annual financial statements and activity reports for the fiscal year 2018/2019, referencing the auditor's report and compliance with Polish financial regulations. This content strongly aligns with the scope of an Audit Report or Information (AR), which covers standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests, especially when it is an assessment *of* the audit/financial statements rather than the full 10-K report itself. Given the focus on the assessment of the consolidated financial statements and the auditor's report, AR is the most appropriate classification, distinguishing it from the full Annual Report (10-K). FY 2019
2019-07-08 Polish

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