Skip to main content
Maxcom S.A. logo

Maxcom S.A. — Investor Relations & Filings

Ticker · MXC ISIN · PLMXCMS00016 LEI · 259400TR7KOZGOG68089 WAR Manufacturing
Open in API
Filings indexed 541 across all filing types
Latest filing 2021-04-30 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
Oświadczenie Zarządu dotyczące kompletności oraz zgodności rocznego sprawozdania finansowego
Management Reports Classification · 1% confidence The document text is titled "Oświadczenie Zarządu" (Management Statement) concerning the completeness and compliance of the annual financial statement ("rocznego sprawozdania finansowego"). This is a formal declaration signed by the Management Board (Zarząd) affirming that the annual financial statements and management report present a true and fair view of the company's financial position and performance. This type of management certification is a mandatory component typically found within the comprehensive Annual Report (10-K equivalent in Polish context) or as a standalone regulatory declaration related to the annual accounts. Since it is a formal statement about the annual financial report's accuracy, it aligns closely with the content expected in a full Annual Report (10-K) or an Audit Report (AR) context, but specifically focuses on management's assertion regarding the annual filing. Given the options, the content is integral to the Annual Report (10-K) process, but as a specific signed declaration, it could also be considered part of the Audit Report/Information (AR) if the full 10-K is not present, or potentially Governance Information (CGR). However, the core subject is the certification of the *annual financial statement*. In many jurisdictions, this statement is a required part of the formal annual filing package. Since the document is short and appears to be only one component (the management assertion) rather than the full financial report, classifying it as Audit Report/Information (AR) which covers applied accounting principles and results of internal/regulatory stress tests, or Governance Information (CGR) which covers internal rules/board structure, is plausible. Given the explicit reference to the 'roczne sprawozdanie finansowe' (annual financial statement) and management's assertion of its truthfulness, it is most closely related to the formal audit/certification process surrounding the annual filing. I will classify it as Audit Report / Information (AR) as it represents a formal certification/attestation regarding the annual financial results, which is a key component of the audit/assurance process.
2021-04-30 Polish
Sprawozdanie Zarządu z Działalnośći Grupy Kapitałowej Maxcom 2020
Management Reports Classification · 1% confidence The document text explicitly starts with "SPRAWOZDANIE ZARZĄDU Z DZIAŁALNOŚCI GRUPY KAPITAŁOWEJ MAXCOM W OKRESIE 01.01.2020 – 31.12.2020" which translates to "Management Board Report on the activities of the MAXCOM CAPITAL GROUP for the period 01.01.2020 – 31.12.2020". This content, which includes a detailed Table of Contents covering management, operations, financial situation, and financial ratios for a full fiscal year (2020), strongly indicates a comprehensive annual report or a management discussion and analysis (MDA) section thereof. Given the length (181,384 chars) and the comprehensive nature covering the entire year, it aligns best with the content expected in an Annual Report (10-K equivalent for Polish context, though 10-K is the closest US equivalent provided in the options) or a detailed Management Report (MDA). Since the title specifically mentions the 'Management Board Report on Activities' for the full year, and it contains extensive operational and financial review sections (Sections 3 and 4), it is classified as a comprehensive annual filing. The closest fit among the provided codes for a full-year report detailing management activities and financials is '10-K' (Annual Report), although 'MDA' (Management Reports) is also highly relevant for the narrative part. However, the structure suggests a full annual filing document, making '10-K' the primary classification for the entire annual report package, or 'MDA' if focusing strictly on the management narrative. Given the comprehensive nature covering the entire year's activity and financial review, '10-K' is the most appropriate high-level classification for the full annual filing document type.
2021-04-30 Polish
Sprawozdanie Biegłego Rewidenta Grupy Kapitałowej Maxcom
Audit Report / Information Classification · 1% confidence The document is titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego skonsolidowanego sprawozdania finansowego" (Independent Auditor's Report on the annual consolidated financial statements) for MAXCOM S.A. for the year ended December 31, 2020. It explicitly contains the auditor's opinion, the basis for the opinion, and details key audit matters related to the consolidated financial statements. This content perfectly matches 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) itself, although it relates to the annual period. FY 2020
2021-04-30 Polish
Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej Maxcom 2020
Annual Report Classification · 1% confidence The document is titled 'SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE' (Consolidated Financial Statement) for the year ending December 31, 2020. It contains a detailed table of contents covering consolidated statements of comprehensive income, financial position, cash flows, and changes in equity, as well as extensive notes on accounting policies and financial disclosures. This structure is characteristic of a comprehensive annual financial report. Given the document length and the presence of full financial statements, it is classified as an Annual Report (10-K equivalent). FY 2020
2021-04-30 Polish
List Zarządu do Akcjonariuszy
Management Reports Classification · 1% confidence The document is titled 'List Zarządu Maxcom do Akcjonariuszy' (Letter from the Management Board of Maxcom to Shareholders) and contains a detailed review of the company's performance, key events, product developments, and financial stability for the year 2020. It concludes with a statement about the company's financial condition and the Management Board's intention to propose a dividend payment at the General Meeting of Shareholders (WZA). The content strongly suggests a comprehensive annual review addressed to shareholders, which aligns best with the content expected in an Annual Report (10-K) or a Management Discussion & Analysis (MDA) section thereof. Since it is a letter from the board summarizing the year's performance and outlook, it functions as the Management's Report component of the annual filing. Given the options, 'Management Reports' (MDA) is the most fitting classification for this detailed operational and strategic summary from the board covering the full fiscal year (2020). Although it is not the full 10-K filing itself, it represents the core narrative report component.
2021-04-30 Polish
Oświadczenie Rady Nadzorczej Maxcom SA w sprawie Komitetu Audytu
Governance Information Classification · 1% confidence The document is titled "Oświadczenie Rady Nadzorczej Maxcom SA w sprawie Komitetu Audytu" (Statement of the Supervisory Board of Maxcom SA regarding the Audit Committee). It contains declarations from the Supervisory Board concerning compliance with regulations regarding the establishment, composition, functioning, and independence criteria of the Audit Committee. This content directly relates to the internal rules, board structure, and governance practices of the company, specifically focusing on the oversight function of the Audit Committee. This aligns best with the Governance Information category (CGR). The document is short and contains specific governance declarations, not a general regulatory filing (RNS) or a full annual report (10-K).
2021-04-30 Polish

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.