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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 2024-05-01 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 dot. jednostkowego sprawozdań
Audit Report / Information Classification · 1% confidence The document text is titled 'Ocena Rady Nadzorczej Maxcom SA dotycząca jednostkowego sprawozdania finansowego i sprawozdania z działalności Spółki Maxcom SA' (Assessment of the Supervisory Board of Maxcom SA regarding the separate financial statement and the activity report of Maxcom SA). This document contains the Supervisory Board's assessment of the financial statements and activity report, signed by board members and dated April 30, 2024. This content strongly suggests it is part of the formal annual reporting process, specifically relating to the audit or review of the annual financial statements by the supervisory body. It is not the full Annual Report (10-K) or a standalone Audit Report (AR), but rather the formal assessment/opinion provided by the board regarding those reports. Given the options, 'Audit Report / Information' (AR) is the closest fit as it covers applied accounting principles and results of internal review, although it is specifically a Supervisory Board assessment rather than the auditor's opinion itself. Since it is a formal assessment related to the financial statements, AR is the most appropriate classification among the choices provided. FY 2023
2024-05-01 Polish
Wybrane jednostkowe dane
Annual Report Classification · 1% confidence The document contains comprehensive financial statements (Income Statement, Cash Flow Statement, and Statement of Financial Position) for Maxcom S.A. for the fiscal year ending 31.12.2023, including comparative data for 2022. It provides substantive financial data rather than just an announcement or certification. Given it covers a full fiscal year and includes detailed financial tables, it is classified as an Annual Report (10-K equivalent in this context). FY 2023
2024-05-01 Polish
List Zarządu do Akcjonariuszy 2023
Board/Management Information Classification · 1% confidence The document is titled "List Zarządu Maxcom do Akcjonariuszy" (Letter from the Management Board to Shareholders) and contains a detailed review of the company's performance, financial highlights (sales, operating profit, net profit for the year 2023), strategic developments (product expansion, market presence, international sales), and outlook for 2024. It is signed by the CEO and Vice-CEO and dated April 30, 2023. This content structure strongly suggests it is part of the Annual Report or a management discussion accompanying it. Since it summarizes the full year's performance (2023) and is addressed to shareholders, it aligns best with the comprehensive nature of an Annual Report (10-K equivalent, although this is likely a Polish statutory filing). Given the options, '10-K' (Annual Report) is the most appropriate classification for a comprehensive yearly review document, even if it's a letter preceding the full statutory filing or a standalone annual review document.
2024-05-01 Polish
Sprawozdanie finansowe skonsolidowane
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML Digital Signature blocks (specifically XAdES format, indicated by namespaces like 'ds' and 'xades'). These blocks contain cryptographic information, references to zipped files ('mxc-2023-12-31-pl.zip'), signing times, certificates, and digests. This structure is characteristic of a digitally signed filing or an attachment wrapper, not the substantive content of a financial report (like 10-K, ER, or IR). Since the document itself is just the signature metadata and does not announce the publication of a report (it is the signature *of* a report/attachment), and it doesn't fit any specific financial disclosure category, the most appropriate classification is the general fallback for regulatory filings that don't fit elsewhere, which is 'RNS' (Regulatory Filings). The document length is substantial (28704 chars), suggesting it is part of a larger filing package, but the visible content is purely technical metadata.
2024-04-30 Polish
Sprawozdanie finansowe skonsolidowane
Annual Report (ESEF) Classification · 0% confidence FY 2023
2024-04-30 Polish
Sprawozdanie z działalności Zarządu skonsolidowane
Regulatory Filings Classification · 1% confidence The provided document text consists entirely of XML digital signature blocks (Signatures, SignedInfo, SignatureValue, KeyInfo, etc.). This structure is characteristic of an electronic filing that has been digitally signed for authenticity and integrity, often seen in regulatory submissions or official documents. Since the content is purely metadata/signature information and not the substantive report content (like financial statements, management discussion, or meeting minutes), it strongly suggests this is an attachment or a wrapper file related to a filing. Given the context of financial reporting databases, a document that is essentially just a digital signature block, especially one referencing an XHTML file ('Spraw-dzial-Grupa_2024-04-30_pl.xhtml'), is most likely a component of a larger regulatory submission or an announcement about a filing. However, without the actual content of the XHTML file, and based solely on the provided XML structure, the most appropriate classification among the given options is the general fallback for regulatory/miscellaneous filings that don't fit specific content types, which is 'RNS' (Regulatory Filings). If the document were longer and contained the actual report, the classification would change. Given the length (19405 chars, but mostly signature data) and the nature of the content (digital signature wrapper), RNS is the safest general classification for an unclassified regulatory artifact.
2024-04-30 Polish

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