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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 2022-09-30 Audit Report / Informat…
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
Stanowisko Zarządu spr jednostk
Audit Report / Information Classification · 1% confidence The document is a formal statement from the Management Board (Zarząd) of Maxcom S.A. addressing a reservation made by the auditing firm (PRO AUDIT) regarding the half-year 2022 financial statement (śródroczne sprawozdanie finansowe). The core topic is the management's response to an audit finding concerning impairment testing ('testy na utratę wartości'). This directly relates to the application of accounting principles and the results of an audit review for an interim period. Since it is a specific response to an audit qualification on interim financials, it aligns best with 'Audit Report / Information' (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Interim Report (IR) or a general Earnings Release (ER). The document length is short (1189 chars), but its content is substantive regarding audit findings, not just an announcement of publication. H1 2022
2022-09-30 Polish
Raport biegłego rewidenta z przeglądu skróconego śródrocznego skonsolidowanego sprawozdania finansowego
Audit Report / Information Classification · 1% 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 Condensed Consolidated Interim Financial Statements). This clearly indicates it is a report from an auditor concerning interim financial statements, specifically a 'review' rather than a full 'audit' opinion. This aligns perfectly 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). The content discusses the scope of the review, references accounting standards (IAS 34), and concludes with a finding based on the review procedures, confirming its nature as an auditor's report on interim financials. H1 2022
2022-09-30 Polish
Raport biegłego rewidenta z przeglądu skróconego śródrocznego jednostkowego sprawozdania finansowego
Audit Report / Information Classification · 1% confidence The document is explicitly titled "RAPORT NIEZALEŻNEGO BIEGŁEGO REWIDENTA Z PRZEGLĄDU ŚRÓDROCZNEGO SKRÓCONEGO SPRAWOZDANIA FINANSOWEGO" (Independent Auditor's Report on the Review of the Interim Condensed Financial Statements). It details a review conducted by an auditor (PRO AUDIT) on the condensed financial statements for the period ending June 30, 2022, referencing specific accounting standards (MSR 34, ISRE 2410). This content directly corresponds to the definition of an Audit Report/Information, which covers standalone audit reports and results of internal/regulatory stress tests, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER). The specific mention of a 'review' (przegląd) rather than a full 'audit' (badanie) confirms its nature as a specific audit/review document. H1 2022
2022-09-30 Polish
Oświadczenie Zarządu o wyborze podmiotu uprawnionego do badania sprawozdań finansowych
Audit Report / Information Classification · 1% confidence The document is titled "Oświadczenie Zarządu dotyczące wyboru podmiotu uprawnionego do badania sprawozdań finansowych" (Management Board Statement regarding the selection of the entity authorized to audit financial statements). It explicitly discusses the auditor (PRO AUDIT Kancelaria Biegłych Rewidentów Sp. z o.o.) and confirms compliance with regulations regarding the audit of interim consolidated financial statements. This content directly relates to the audit process and the resulting report or the qualifications of the auditor, fitting best under the Audit Report / Information category (AR), which covers standalone audit reports and applied accounting principles, or potentially Governance Information (CGR). Given the focus on the auditor's qualifications and the review of financial statements, AR is the most precise fit, as it deals with the audit function itself, rather than general governance structure (CGR). The document is short and appears to be a formal declaration related to the audit function. H1 2022
2022-09-30 Polish
oświadczenie Zarządu o kompletnośći i zgodności półrocznego sprawozdania finansowego
Regulatory Filings Classification · 1% confidence The document is a formal statement signed by the Management Board of Maxcom SA, certifying the completeness and compliance of the company's semi-annual financial statements. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial data. H1 2022
2022-09-30 Polish
Sprawozdanie Zarządu z działalności Grupy Kapitałowej Maxcom
Interim / Quarterly Report Classification · 1% confidence The document is a 'Rozszerzony skonsolidowany raport okresowy' (Extended consolidated interim report) for the period of January 1 to June 30, 2022, for Grupa Kapitałowa Maxcom. It explicitly states it is an interim report (raport okresowy) for the first half of the year, containing financial data and management analysis as required by Polish financial regulations. It is not a mere announcement (RPA) but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2022-09-30 Polish

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