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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 2022-04-29 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
Ocena Rady Nadzorczej Maxcom S.A. dot skonsolidowanego sprawozdania finansowego i sprawozdania z działalności GK Maxcom
Audit Report / Information Classification · 1% confidence The document text is in Polish and appears to be a statement or report from the Supervisory Board ('Rada Nadzorcza') concerning the consolidated financial statement ('skonsolidowane sprawozdanie finansowe') and the activity report of the Maxcom Capital Group. It confirms that the financial statement was prepared according to applicable accounting principles and reflects the true financial situation. This content strongly aligns with the scope of an Audit Report or Information, which covers applied accounting principles and results of internal reviews/reports, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Therefore, the most appropriate classification is Audit Report / Information (AR). The document is short (863 chars) but contains substantive review content, not just an announcement of publication. FY 2021
2022-04-29 Polish
Oświadczneie Zarządu dot. wyboru podmiotu uprawnionego do badania sprawozdań finansowych
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (specifically using DSig and XAdES standards, indicated by namespaces like 'xmlns:ds' and 'xmlns:xades'). These signatures are attached to a referenced file named 'O_Zarzadu_wyb_podm_b_2022-04-29_pl.xhtml'. The presence of multiple digital signatures and certificate information, without any substantive financial report content, strongly suggests this is metadata or an attachment related to a formal filing, rather than the filing itself. The reference URI 'O_Zarzadu_wyb_podm_b_2022-04-29_pl.xhtml' hints at a document related to 'Zarządu' (Management Board) and 'wybór' (election/selection) from April 29, 2022. Given the context of corporate filings, this structure is typical for regulatory submissions where the main content is signed. Since the text provided is only the signature block and not the actual report content, and it relates to a specific event (likely a board/management change or vote result), the most appropriate classification is the general fallback for regulatory filings that don't fit a specific content category, or potentially a category related to management/board changes if the underlying document was known. However, based *only* on the provided text (which is pure signature metadata), 'RNS' (Regulatory Filings) is the safest general classification for an attachment or metadata block of a filing. If the underlying document was about management changes, MANG might apply, but without content, RNS is the best fit for the signature block itself.
2022-04-29 Polish
Oświadczneie Zarządu dot. wyboru podmiotu uprawnionego do badania sprawozdań finansowych
Governance Information Classification · 1% confidence The document text is in Polish and discusses the Management Board's statement regarding the selection of an entity authorized to audit the financial statements. It confirms that the auditing firm meets all legal and professional requirements, including rotation rules, and mentions internal policies for auditor selection. This content directly relates to the audit process and compliance surrounding the financial statements, but it is not the full financial statement itself (10-K or IR) nor is it a general announcement of a report release (RPA). It is a specific declaration concerning the audit function. Among the provided codes, 'Audit Report / Information' (AR) is the closest fit, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This statement is a mandatory disclosure related to the audit process.
2022-04-29 Polish
Oświadczenie Zarządu dot. kompletności oraz zgodności rocznego sprawozdania finasowego
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks ('Signatures', 'Signature', 'SignedInfo', 'DigestValue', 'X509Certificate'). This structure is characteristic of an electronically signed document, often used for regulatory filings in European markets (indicated by Polish entities like 'Krajowa Izba Rozliczeniowa S.A.' and 'COPE SZAFIR'). The content itself does not contain financial data, management discussion, or meeting notices, but rather the cryptographic proof of authenticity for an underlying document referenced by URI: "O_Zarzadu_GK_kompl_s_2022-04-29_pl.xhtml". The presence of 'O_Zarzadu_GK_kompl_s' suggests a Management Board Report or similar official document from April 29, 2022. Since the text provided is only the signature block and not the report content, and it is a formal regulatory artifact, the most appropriate classification is the general fallback for official regulatory filings that don't fit specific content categories, which is 'RNS' (Regulatory Filings). If the underlying document were available, it might be classified as MDA (Management Reports) or AR (Audit Report/Information), but based solely on the provided signature metadata, RNS is the safest classification for an unreadable, signed regulatory artifact.
2022-04-29 Polish
Oświadczenie Zarządu dot. kompletności oraz zgodności rocznego sprawozdania finasowego
Management Reports Classification · 1% confidence The document text is a formal declaration by the Management Board ("Oświadczenie Zarządu") of Maxcom SA, dated April 29, 2022. The content explicitly states that the annual financial statements ("roczne sprawozdania finansowe") are complete, comply with accounting principles, and fairly present the financial position and performance of the Group. This type of management assertion regarding the accuracy and completeness of the annual financial report is a standard component often found within or accompanying the full Annual Report (10-K) or a standalone Audit Report (AR). Given the content is a formal management statement about the financial statements' integrity, it aligns most closely with the scope covered by an Audit Report/Information (AR), which includes applied accounting principles and results of internal reviews, or it could be a specific section of the 10-K. Since it is a formal declaration about the audit/accounting compliance rather than the full financial statements themselves, AR is the most appropriate classification among the provided options, as it covers audit-related information and accounting principles.
2022-04-29 Polish
Sprawozdanie Zarządu z działalności Grupy Kaitałowej Maxcom 2021
Management Reports Classification · 1% confidence The provided document text consists entirely of XML Digital Signature blocks, specifically referencing a file named "Sprawozdanie_Zarzadu_2022-04-29_pl.xhtml". The term "Sprawozdanie Zarządu" translates from Polish to "Management Report" or "Board Report". The date associated is April 29, 2022. This strongly suggests the document is related to the Management's Discussion and Analysis (MDA) or a similar official report. Given the definitions: - 10-K is the official yearly report. - IR is the comprehensive interim report. - MDA is "Management's detailed explanation of financial results, business trends, and outlook." Since the text is just the signature block and the referenced file name points to a "Management Report" (Sprawozdanie Zarządu), the most appropriate classification is MDA (Management Reports). The document length is over 10,000 characters, indicating it is likely the content or the container for the content of the report, not just a short announcement (which would suggest RPA or RNS).
2022-04-29 Polish

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