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Maxcom S.A. — Investor Relations & Filings

Ticker · MXC ISIN · PLMXCMS00016 LEI · 259400TR7KOZGOG68089 WAR Manufacturing
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Filings indexed 541 across all filing types
Latest filing 2023-04-28 Management Reports
Country PL Poland
Listing WAR MXC

About Maxcom S.A.

https://www.maxcom.pl/en/

Maxcom S.A. is a manufacturer and distributor of consumer electronics, specializing in telecommunication and wearable technology. The company's core product line consists of a diverse range of smartwatches and sports bands that incorporate features for health and fitness monitoring, including heart rate tracking, sleep analysis, and various sports modes. In addition to its focus on wearables, the company's portfolio has also included GSM mobile telephones and GPS navigation devices.

Recent filings

Filing Released Lang Actions
Sprawozdanie z działalności Zarządu skonsolidowanego
Management Reports Classification · 1% confidence The document text is titled "Raport GRUPA KAPITAŁOWA MAXCOM SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ MAXCOM W OKRESIE 01.01.2022 – 31.12.2022" (Management Board Report on the activities of the MAXCOM CAPITAL GROUP for the period 01.01.2022 – 31.12.2022). This clearly indicates it is a comprehensive report covering a full fiscal year (2022) detailing the company's activities, financial situation, management structure, and outlook. This aligns perfectly with the definition of an Annual Report (10-K), which covers full company activity and financial performance for the year. Although the text is in Polish, the structure and content described (Sprawozdanie Zarządu z działalności - Management Board Report on Activities) correspond to the annual reporting requirement, which is best mapped to the 10-K category in this classification scheme, as it is a comprehensive annual filing, not just a brief release or an audit report.
2023-04-28 Polish
Sprawozdanie z działalności Zarządu skonsolidowane
Regulatory Filings Classification · 1% confidence The provided document text consists almost entirely of XML signature blocks, specifically containing elements like 'Signatures', 'Signature', 'SignedInfo', 'Reference', 'DigestValue', 'SignatureValue', 'KeyInfo', and 'X509Certificate'. This structure is characteristic of digitally signed documents, often used to ensure the integrity and authenticity of regulatory filings (like XBRL/iXBRL documents) submitted to authorities. The presence of a large base64 encoded block within an 'Object' tag, described as 'BINARY_FORMAT [XHTML]' and 'text/plain', strongly suggests this is the signature wrapper for a primary financial document, rather than the document content itself. Given the context of corporate filings, this is most likely the signature block accompanying a major filing (like a 10-K or IR) or a general regulatory submission. Since the actual content of the underlying report is not visible, and the text provided is purely the digital signature metadata, the most appropriate classification is the general fallback for regulatory submissions that don't fit a specific content type, which is 'RNS' (Regulatory Filings), or potentially 'XLSX' if it were a data file, but the XML structure points more towards a filing wrapper. However, since the content is just the signature, and we cannot determine the underlying report type, 'RNS' serves as the best general regulatory wrapper category, although 'XLSX' is also possible if this is an accompanying signature for a data file. Given the high volume of XML/digital signature data, it is a formal regulatory submission wrapper. I will select RNS as the most general regulatory filing wrapper.
2023-04-28 Polish
Sprawozdanie z badania skonsolidowanego
Audit Report / Information Classification · 1% confidence The provided document text consists almost entirely of XML/XHTML structure, specifically containing a <Signature> block with XML Digital Signature elements (SignedInfo, SignatureValue, KeyInfo, X509Certificate) and an embedded <Object> containing base64 encoded data which starts with XML/XHTML declarations and CSS styling related to PDF rendering ('pdf2xhtmlEX', 'pdy', 'pc', 'print'). The presence of a digital signature structure (often used for regulatory compliance or official document integrity) and the embedded content referencing 'Sprawozdanie z badania - SSF MAXCOM 31.12.2022.xhtml' (which translates to 'Audit report - SSF MAXCOM 31.12.2022.xhtml') strongly indicates this is an Audit Report or related information. Since the document itself appears to be the signed content (or the container for it) and mentions 'Sprawozdanie z badania' (Audit Report), the most appropriate classification is AR (Audit Report / Information), rather than RPA (Report Publication Announcement), as the content is substantial and signed, not just a brief announcement. FY 2022
2023-04-28 Polish
Sprawozdanie z badania skonsolidowanego
Audit Report / Information Classification · 1% confidence The document text is explicitly titled "SPRAWOZDANIE NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z BADANIA Dla Walnego Zgromadzenia i Rady Nadzorczej MAXCOM S.A. Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego Opinia z zastrzeżeniami" (Independent Auditor's Report on the Audit of the Annual Consolidated Financial Statements with Modification). This clearly indicates it is a formal report detailing the results of an audit of financial statements. This aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinct from the full Annual Report (10-K). The length (28,298 chars) suggests it is the full report content, not just an announcement (RPA/RNS). FY 2022
2023-04-28 Polish
Stanowisko Zarządu Maxcom S.A. odnoszące siędo opinii z zastrzeżeniami.
Regulatory Filings Classification · 1% confidence The document is titled "Stanowisko Zarządu Maxcom S.A. wraz z opinią Rady Nadzorczej na temat zastrzeżenia wyrażonego przez firmę audytorską PRO AUDIT Kancelaria Biegłych Rewidentów Sp. z o.o. w opinii z badania sprawozdania finansowego za 2022 rok" (Position of the Management Board of Maxcom S.A. together with the opinion of the Supervisory Board regarding the reservation expressed by the auditing firm PRO AUDIT... in the audit opinion on the financial statements for 2022). This document explicitly addresses a reservation raised by an external auditor concerning the financial statements (specifically related to impairment tests and provisions for related parties). It presents the management's rebuttal and the Supervisory Board's agreement. This content directly relates to the results of an audit and the accounting principles applied, which aligns best with the 'Audit Report / Information' category (AR), as it is a direct response to an audit finding, rather than the full annual report (10-K) or a general earnings release (ER). It is not a general regulatory announcement (RNS) because it addresses a specific, substantive audit qualification.
2023-04-28 Polish
Oświadczenie ZArządu dot kompletności i zgodności grupa kapitałowa
Management Reports Classification · 1% confidence The document text is titled "Oświadczenie Zarządu dotyczące kompletności oraz zgodności rocznego sprawozdania finansowego" (Management Board Statement regarding the completeness and compliance of the annual financial statement). It contains formal declarations by the Management Board (Zarząd) affirming that the annual financial statements and comparative data comply with accounting principles and present a true and fair view of the company's financial position and performance. This type of formal statement, often included within or accompanying the Annual Report, relates directly to the integrity and compliance of the annual financial reporting. While it is a component of the Annual Report (10-K), the specific content is a formal management assertion about the financial statements. Given the options, this is most closely related to the overall Annual Report structure or potentially an Audit Report/Information (AR) if it were a standalone certification, but since it explicitly references the 'roczne sprawozdanie finansowe' (annual financial statement) and is a management declaration, it strongly aligns with the comprehensive nature of the Annual Report (10-K) or a key component thereof. However, since the document is very short (874 chars) and appears to be just the signed declaration page, it might be an excerpt or a specific regulatory filing related to the annual accounts. Since the core subject is the certification of the *annual* financial statement, 10-K is the most appropriate primary classification for the underlying report being certified. If this were a standalone filing announcing the availability of the 10-K, RPA would apply, but this text *is* the certification itself. I will classify it as 10-K as it is the management certification for the annual report.
2023-04-28 Polish

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