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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 2025-01-16 Regulatory Filings
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
Uzupełnienie raportu okresowego za I półrocze roku obrotowego 2024/2025 roku - oświadczenia Zarządu - Content (PL)
Regulatory Filings Classification · 95% confidence The document text is very short (857 characters) and explicitly refers to a previously published periodic report ('raportu okresowego dotyczącego wyników finansowych Spółki za I półrocze roku obrotowego 2024/2025 roku'). The purpose of this filing is to supplement that report by submitting management statements ('przedkłada oświadczenia Zarządu') required by specific Polish Ministry of Finance regulations (§ 68 ust. 1 pkt 4 oraz § 69 ust. 1 pkt 4). Since this document is a short announcement accompanying or supplementing a main report, and not the comprehensive report itself (which would likely be an IR or AR), it fits best as a general Regulatory Filing (RNS) or potentially a Report Publication Announcement (RPA) if it were announcing the main report. Given it's a specific regulatory supplement, RNS is the most appropriate general category for miscellaneous regulatory submissions that aren't explicitly defined elsewhere. It is not an Earnings Release (ER) as it references a prior one, nor is it the Interim Report (IR) itself.
2025-01-16 Polish
Wybrane jednostkowe dane EUR 30.09.2024
Interim / Quarterly Report Classification · 100% confidence The document contains detailed financial statements (balance sheet, income statement, and cash flow statement) for Komputronik S.A. for the period ending 30.09.2024. It provides comparative data for the previous year and includes currency conversion metrics. Since it contains substantive financial data for an interim period (six months), it qualifies as an Interim/Quarterly Report. H1 2024
2024-12-16 Polish
Wybrane skonsolidowane dane EUR 30.09.2024
Interim / Quarterly Report Classification · 100% confidence The document provides consolidated financial data (balance sheet, income statement, and cash flow statement) for Komputronik S.A. for the period ending 30.09.2024. It includes comparative data for the previous year and currency conversion details. Since it contains substantive financial statements for an interim period (six months), it is classified as an Interim/Quarterly Report. H1 2024
2024-12-16 Polish
Raport z przeglądu sprawozdania jednostkowego
Audit Report / Information Classification · 98% confidence The document is titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU" (Independent Auditor's Review Report) and explicitly states it is a review of the "śródrocznego skróconego jednostkowego sprawozdania finansowego" (interim condensed individual financial statements) for the period ending 30.09.2024. This document is a formal report detailing the results of an audit/review process on financial statements, but it is not the full Annual Report (10-K) or a general Earnings Release (ER). It specifically aligns with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, excluding full Annual Reports. The content focuses entirely on the scope and conclusion of the review performed by the independent auditor. H1 2025
2024-12-16 Polish
Raport z przeglądu sprawozdania skonsolidowanego
Audit Report / Information Classification · 98% confidence The document is explicitly titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SKONSOLIDOWANEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Interim Condensed Consolidated Financial Statements). It covers a specific period (01.04.2024 R. DO 30.09.2024 R.), which indicates an interim financial reporting cycle. The content details the scope of a 'review' (przegląd) conducted by an independent auditor, which is distinct from a full annual audit. This strongly aligns with the definition of an Audit Report / Information (AR), which covers standalone audit reports and results of internal/regulatory stress tests, excluding full Annual Reports (10-K). Since this is a review of interim financial statements, it fits best under AR rather than the comprehensive Interim/Quarterly Report (IR) which is usually prepared by management. H1 2025
2024-12-16 Polish
Skonsolidowane sprawozdanie z działalności GK Komputronik na 30.09.2024r.
Management Reports Classification · 99% confidence The document is titled "Sprawozdanie z działalności Grupy Kapitałowej Komputronik za okres od 1 kwietnia 2024 do 30 września 2024 roku" (Report on the activities of the Komputronik Capital Group for the period from April 1, 2024, to September 30, 2024). It contains a management discussion, detailed financial analysis sections (Revenues, Profitability, Assets, Liabilities, Cash Flows), and a table of contents typical of a comprehensive periodic financial report covering six months. The period covered (April 1 to September 30) indicates a half-year report, not a full annual report (10-K). Therefore, it fits the definition of an Interim / Quarterly Report (IR). The document length is substantial (over 100k characters), confirming it is the report itself, not just a publication announcement (RPA).
2024-12-16 Polish

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