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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 2020-04-30 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
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 Grupy Kapitałowej MAXCOM S.A. za rok obrotowy, który zakończył się 31 grudnia 2019 r." (Report of the independent auditor on the audit of the annual consolidated financial statements of MAXCOM S.A. Group for the financial year ended December 31, 2019). This explicitly identifies the document as an Audit Report concerning the annual financial statements. The content includes the auditor's opinion, basis for opinion, and key audit matters related to the consolidated financial statements. This aligns perfectly with the definition for Audit Report / Information (AR), which covers standalone audit reports, even though it relates to the annual period covered by a 10-K. Since the document *is* the audit report itself, AR is the most precise classification over 10-K (which is the full financial report) or RPA (which is an announcement of a report). FY 2019
2020-04-30 Polish
Skonsolidowane sprawozdanie finansowe Grupy Kapitałowej Maxcom
Audit Report / Information Classification · 1% confidence The document text is titled 'SKONSOLIDOWANE SPRAWOZDANIE FINANSOWE NA DZIEŃ I ZA ROK KOŃCZĄCY SIĘ 31 GRUDNIA 2019 ROKU' (Consolidated Financial Statement for the year ended December 31, 2019). It contains a detailed table of contents listing sections like 'SKONSOLIDOWANE SPRAWOZDANIE Z CAŁKOWITYCH DOCHODÓW' (Consolidated Statement of Comprehensive Income), 'SKONSOLIDOWANE SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Consolidated Statement of Financial Position), and 'SKONSOLIDOWANE SPRAWOZDANIE Z PRZEPŁYWÓW PIENIĘŻNYCH' (Consolidated Statement of Cash Flows). Furthermore, it presents summarized financial data for the years 2019 and 2018. This structure and content clearly indicate a comprehensive annual financial report, which corresponds to the definition of a 10-K filing, even though the document is in Polish and likely an equivalent local filing (like a Polish 'Roczne Sprawozdanie Finansowe'). Given the options, '10-K' is the closest equivalent for a full annual financial report. FY 2019
2020-04-30 Polish
Sprawozdanie Zarządu z działalności Spółki Maxcom SA 2019
Audit Report / Information Classification · 1% confidence The document text provided is a detailed Table of Contents (Spis treści) for a comprehensive report. The sections cover 'Ogólne informacje o Grupie Kapitałowej' (General information about the Capital Group), 'Działalność Spółki' (Company's activity), 'Analiza podstawowych wielkości ekonomiczno-finansowych' (Analysis of basic economic-financial figures), 'Opis perspektyw oraz czynników rozwoju' (Description of prospects and development factors), and 'Struktura kapitału zakładowego oraz akcjonariatu' (Structure of share capital and shareholding). This structure, combined with the extensive length (168,022 chars), strongly indicates a full annual financial report, which corresponds to the 10-K filing type, even though the document is in Polish and uses local terminology (likely a Polish equivalent of a 10-K or Annual Report). FY 2023
2020-04-30 Polish
Sprawozdanie Biegłego Rewidenta Jednostkowe
Audit Report / Information Classification · 1% confidence The document text is explicitly titled "Sprawozdanie niezależnego biegłego rewidenta z badania rocznego jednostkowego sprawozdania finansowego" (Independent Auditor's Report on the Audit of the Annual Individual Financial Statements) for MAXCOM S.A. for the year ended December 31, 2019. It contains the auditor's opinion, the basis for the opinion, and details key audit matters related to the financial statements. This content directly corresponds to the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from the full Annual Report (10-K) or an Earnings Release (ER). FY 2019
2020-04-30 Polish
Jednostkowe sprawozdanie finansowe Maxcom SA
Audit Report / Information Classification · 1% confidence The document text is in Polish and contains a detailed table of contents and excerpts from financial statements, including 'JEDNOSTKOWE SPRAWOZDANIE Z CAŁKOWITYCH DOCHODÓW' (Statement of Comprehensive Income), 'JEDNOSTKOWE SPRAWOZDANIE Z SYTUACJI FINANSOWEJ' (Statement of Financial Position/Balance Sheet), and 'JEDNOSTKOWE SPRAWOZDANIE Z PRZEPŁYWÓW PIENIĘŻNYCH' (Cash Flow Statement). It also includes detailed notes on accounting principles and selected financial data for the year ended December 31, 2019, compared to 2018. This structure is characteristic of a comprehensive financial report covering a full fiscal year, which aligns with the definition of an Annual Report (10-K), although the specific filing code '10-K' is typically reserved for US SEC filings. Given the options, the most appropriate classification for a comprehensive annual financial report is '10-K', as it represents the full yearly performance review, even if the document is from a non-US entity. If the document were merely an announcement of the report, it would be RPA or RNS, but the text provided is the content of the report itself (tables, notes, structure). Since the definitions do not offer a specific code for non-US Annual Reports, 10-K is the closest fit for a full annual financial statement package. FY 2019
2020-04-30 Polish
Zawiadomienie o zakupie akcji przez Prezesa Spółki RB
Director's Dealing Classification · 1% confidence The document is titled "Raport bieżący: nr 7/2020" (Current Report) and its subject is "Zawiadomienie w trybie art. 19 ust. 3 rozporządzenia MAR - informacja o transakcjach wykonywanych przez osoby pełniące obowiązki zarządcze" (Notification under MAR Article 19(3) - information on transactions carried out by persons discharging managerial responsibilities). The text details specific share purchases made by the CEO (Arkadiusz Wilusz) on March 16th and 17th, 2020, and updates his total holding percentage. This directly corresponds to the definition of Director's Dealing (insider trades by executives). The relevant code is DIRS.
2020-03-19 Polish

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